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Agency: CASTLE Funder: Children ' s Services Advisory Committee <br /> Program: Safe Families RFP # 2011037 <br /> PROGRAM COVER PAGE <br /> Organization Name : CASTLE <br /> Executive Director : Theresa Garbarino -May &mail : tgm(a ,castletc . org <br /> Address : PO Box 12908 Telephone : 772465 -6011 <br /> Fort Pierce FL 34979 Fax : 772465 - 6013 <br /> Program Director: Rehema Alceus &mail : ralceus (aa castletc . org <br /> Address : 148 Vista Royale Square Telephone : 772- 567-5700 <br /> Vero Beach FL 32962 Fax : 772 -567 - 7133 <br /> Program Title : Safe Families <br /> Priority Need Area Addressed: Parenting Education Classes . Taxonomy # 6100 . 3300 . <br /> Brief Description of the Program : Home based parent education and support designed to prevent <br /> child abuse and neglect and help families remain intact. Through long term (up to one year) <br /> intensive (at least weekly) visits from a counselor, families learn to reduce the risk factors <br /> associated with abuse and neglect and increase the protective factors associated with non-abusive , <br /> caring and stable families . <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2011 / 12 : $ 363540 . 00 <br /> Total Proposed Program Budget for 2011 / 12 : $ 4175030 . 00 <br /> Percent of Total Program Budget : 8 . 8 % <br /> Current Program Funding ( 2010 / 11 ) : $ 365540 <br /> Dollar increase / ( decrease ) in request : $ - <br /> Percent increase / ( decrease ) in request * * : 0 . 0 % <br /> Unduplicated Number of Children to be served Individually : 266 <br /> Unduplicated Number of Adults to be served Individually : 191 <br /> Unduplicated Number to be served via Group settings : 45 <br /> Total Program Cost per Client : 830 . 74 <br /> * * If request increased by 5 % or more over previous year ' s allocation, explain why : N/A <br /> If these funds are being used to match another source, name the source and the amount : The <br /> Department of Children and Families : $ 170 ,2006, United Way : $ 92 , 000 . <br /> Fiscal Year : ❑ Jan/Dec ❑ July/June X Oct/Sept EIN # : 59-2094472 <br /> The Organization ' s Board of Directors has approved this application on (date) . 1 /25 / 11 <br /> Bob Baldassari <br /> Name of President/Chair of the Board Signature <br /> Theresa Garbarino-May <br /> Name of Executive Director/CPO Signat e <br /> 2 <br />