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A 1 RUE UUFY <br /> CERTIFICATION ON LAST PAGE <br /> Substance Awareness Council of IRC ReDirect Youth Counseling Program IRC Board of Commissic Ar • S M ITH C LE R K <br /> PROGRAM COVER PAGE <br /> Organization Name : _ Substance Awareness Council of Indian River County <br /> Executive Director: Robin A. Damp L . M . H . C . E-mail : rdaPPgsacirc . org <br /> Address : 1507 20th Street Telephone : 772- 770 -4811 <br /> Vero Beach, FL 32960 Fax : 772 -7704822 <br /> Program Director: Carrie Maynard LMHC , CAP E-mail : cmEnard2sacirc . org <br /> Address : 1507 20th Street Telephone : 772 - 770-4811 <br /> Vero Beach, FL 32960 Fax : 772 - 7704822 <br /> Program Title : ReDirect Adolescent Counselim Program <br /> Priority Need Area Addressed• Priority # 1 # 3 94 <br /> Brief Description of the Program ReDirect targets adolescents ages 12 - 18 with substance abuse and co- <br /> occurring disorders The ReDirect program proposes to re-direct and motivate adolescents and their <br /> parents towards a substance free pro- social lifestyle The SAC follows science-based best practice <br /> modalities which are designed to help engage and retain families in positive change ; utilizing a non- <br /> mudgmental motivational and proven effective approach for successful outcomes . <br /> SU EMIARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2012 / 13 : $ 112 , 000 . 00 <br /> Total Proposed Program Budget for 20 12 / 1 3 : $ 154 , 643 . 00 <br /> Percent of Total Program Budget : 72 . 4 % <br /> Current Program Funding ( 2012 / 13 ) : $ 102 , 000 <br /> Dollar increase / ( decrease ) in request : $ 105000 <br /> Percent increase / ( decrease ) in request * * : 9 . 8 % <br /> Unduplicated Number of Children to be served Individually : 200 <br /> Unduplicated Number of Adults to be served Individually : 300 <br /> Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : ( 12 to 24 sessions per client ) 309 . 29 <br /> * * If request increased 5 % or more, briefly explain why : The increase in request is due to the true cost <br /> of this year ' s rogram However, it is important to mention that $ 22 , 643 in program cost will come <br /> from income generated from our drug testing and fund raising . <br /> If these funds are being used to match another source, name the source and the $ amount : $22 , 643 <br /> will come from SAC drugtesting esting program As of grant application date there is no other funding for <br /> ReDirect however we anticii)ate $ 20 , 000 . 00 from John ' s Island Community Service Lea ?ue . <br /> The Organization 's Board of Directors has approved this application on (date) ril 18. 2012 <br /> l afN�Naresident/Chair of the Board 7natu <br /> Name of Executive Dig c r CPO <br /> 2 <br />