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Boys & Girls Clubs of Indian River County — Sebastian Branch <br /> Grant Application to the Children ' s Services Advisory Committee <br /> PROGRAM COVER PAGE <br /> Organization Name : Boys & Girls Clubs of Indian River County <br /> President & CEO : Ronnie Hewett E-mail : RonnieHewett2BGCIRC . org_ <br /> Address : P . O . Box 643068 Telephone : 772-299 - 7449 <br /> Vero Beach, Florida 32964 Fax : 772 -299 -3840 <br /> Director of Operations : Mandy Burnette � , r: E-mail : Mandy BurnettegBGCIRC . org <br /> Address : P . O . Box 643068 Telephone : 772 -299 -7449 <br /> Vero Beach Florida 32964 Fax : 772 -299 -3840 <br /> Program Title : Sebastian Branch <br /> Priority Need Area Addressed : 2 - Childcare/Child Health & Education : Support of after-school <br /> programs that enrich a child ' s learniri environment liy " offering a curriculum that includes : homework <br /> assistance tutoring life skills training and other enrichment programs . 5 - Drug Abuse Prevention : <br /> Increase drug and alcohol abuse prevention program aimed at the elementary and secondary populations . <br /> Brief Description of the Program : Taxonomy Definition PS - 980 . 1000 : Programs that provide a wide <br /> range of supervised recreational activities and delinquency prevention services for children and youth <br /> of all ages and backgrounds but particularly for disadvantaged youth through membership in boys <br /> - - and/or girls clubs Club members are entitled to use recreational facilities and may have access to <br /> - --- counseling tutorial services employment assistance gang programs , drug abuse and alcoholism <br /> prevention and other activities and services that direct their energies toward positive social goals and <br /> facilitate healthy personality development <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2010/ 1. 1 ` $ 251500 . 00 <br /> Total Proposed Program Budget for 2010/ 11 $ 3715870 . 96 <br /> Percent of Total Program Budget : 6 . 900 <br /> Current Program Funding (2009/ 10) : $ 30 , 000 <br /> Dollar increase/(decrease) in request : $ (4 , 500) <br /> Percent increase/(decrease) in request * * : - 15 . 0% <br /> Unduplicated Number of Children to be served Individually : 550 <br /> Unduplicated Number of Adults to be served Individually : - <br /> -.. . " -- Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : 676 . 13 <br /> * * If request increased 5 % or more , briefly explain why : We will not be requesting funding for our <br /> YVC/Teen Center to operate those programs as they will be integrated directly into our three Club <br /> - <br /> programs (Vero Beach Sebastian and Fellsmere) . The total agency-wide fimding request amount will <br /> be 10% less then we received last year. <br /> The Organization 's Board of Directors has approved this application on e) . February 22, 2010 <br /> Jay McNamara <br /> Name of President/Chair of the Board <br /> Ronnie Hewett <br /> Name of Executive Director/CPO Signature <br /> 1 <br />