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Agency: CASTLE Funder: Children ' s Service Advisory Committee <br /> Program: Safe Families RFP # : 2010040 <br /> PROGRAM COVER PAGE <br /> Organization Name : CASTLE <br /> Executive Director : Theresa Garbarino-Maw E-mail : t_gm@exchangecastle . org <br /> Address : PO Box 12908 Telephone : 772 -465 - 6011 <br /> Fort Pierce FL 34979 ,_ Fax : 772 -465 -6013 <br /> Program Director: Doug Borrie �' =:;, E-mail : dborriega exchangecastle . com <br /> -- --Address :-1275-Old-Dixie--H3-gh=-wgy — - --- - - --- Telephone : _772-567 -5700 <br /> Vero Beach FL 32960 Fax : 772 - 567-7133 <br /> Program Title : Safe Families <br /> Priority Need Area Addressed: Parental Support and Education : Taxanomy # 6100 . 3300 <br /> - - - - ----Brief..Descf th <br /> riptian-oe Program:Home based_parent education-and-support- designed to prevent child <br /> abuse and neglect and help families remain intact Through long term (up to one year) intensive (at <br /> least weekly,) visits from a counselor, families learn to reduce the risk factors associated with abuse <br /> and neglect and increase the protective factors associated with non-abusive caring and stable <br /> families . <br /> SUMMARY REPORT – (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2010 / 11 : $ 42 , 300 . 00 <br /> Total Proposed Program Budget for 2010 / 11 : $ 4179030 .00 <br /> Percent of Total Program Budget : 10 , 1 % <br /> Current Program Funding ( 2009 / 10 ) : $ 47 , 000 <br /> Dollar increase / ( decrease ) in request : $ ( 45700 ) <br /> Percent increase / ( decrease ) in request * * : - 10 . 0 % <br /> Unduplicated Number of Children to be served Individually : 248 <br /> Unduplicated Number of Adults to be served Individually : 170 <br /> Unduplicated Number to be served via Group settings : 67 <br /> Total Program Cost per Client : 85, 9 . 86 <br /> * * If request increased 5 % or more, briefly explain why : N/A <br /> . If these funds are being used to match another source, name the source and the $ amount : The Dept. of <br /> Children and Families : $ 177 , 250 *, United Way-Indian River County : $ 94 , 500 . <br /> The Organization 's Board of Directors has approved this application on (date) : 12/15/09 <br /> Bob Baldassari ? <br /> Name of President/Chair of the BoardSignature <br /> Theresa Garbarino-May <br /> Name of Executive Director/CPO Signature <br /> 2 <br /> Alf] <br />