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Early Learning Coalition of Indian River, Martin & Okeechobee Counties, inc. Working Poor Local Match Children 's Services Advisory Committee PROGRAM COVER PAGE Organization Name : Early Learning Coalition of Indian River Martin & Okeechobee Counties Executive Director : Jacki Jackson E-mail : jjacksongeleirmo . org Address : 10 SE Central Parkway Suite 400 Telephone : 772 -220- 1220 Ext : 233 Stuart, Florida 34994 Fax : 772 -220 - 1229 Program Director: Pat Houston E-mail : phouston(a), eleirmo . org__ Address : 10 SE Central Parkway Suite 400 Telephone : 772 -220- 1220 Ext : 242 Stuart, Florida 34994 Fax : 772 -220 - 1229 Program Title : Working Poor Local Match for Indian River County Priority Need Area Addressed: Increase childcare capacities and subsidies for underserved populations , the infant and toddler population ; improve the quality of childcare programs, and increase accessibility for children from lower -income families Brief Description of the Program : The working poor local match meets the Federal 6 % requirement to serve children of working poor parents whose income is below 150 % of the Federal Poverty Level The following taxonomies apply to this funding request : Child Care Subsidies NL - 300 . 150 , Preschool Referral Programs — HL-2500 . 6300 , School Readiness Programs — HD 1800 - 8000 , Child Care Provider Recruitment — PH-2400 . 1400 SUMMARY REPORT — ('Enter Information In The Black Cells Only) A mount Requested from Funder for 2010 / 1 1 : $ 2 0 , 000 . 00 Total Proposed Program B udget for 2010 / 11 : $ 2 , 002 , 861 . 20 Percentof TotalProgram Budget : 1 0 % Current Program Funding ( 2010 / 11 ) : $ 125100 Dollar increase /( decrease ) in request : $ 7 900 Percent increase / ( decrease ) in request * * o 6 5 . 3 /o ( Unduplicated Number of Children to be served Individually : 570 Unduplicated Number of Adults to be served Individually : _ ( Unduplicated Num ber to be served via Group settings : _ - ota " Program Cost per Client : 351 3 . 79 1 * * If request increased 5 % or more, briefly explain why_ The request for additional monies is due to the wait-list for services greater then 427 for priority ge 0 -5 If these funds are being used to match another source , name the source and the $ amount : These funds will be used to match Federal dollars provided through the Child Care Development Fund (CCDF ) for subsidized child care in the amount of $ 333 ,333 , The Organization 's Board of Directors has approved this application on (date) . A rl 2 2010 B Filiberto Valero Name of President/Chair of the Board Signatu Jacki Jackson Name of Executive Director/CPO Signatur 2