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Boys&Girls Clubs of Indian River County—Academic and Prevention Programming—Children's Services Advisory Committee Grant Request 2016-17 <br /> PROGRAM COVER PAGE <br /> Organization Name: Boys & Girls Clubs of Indian River County <br /> Executive Director: Elizabeth Thomason E-mail:ethomason(a�becirc org <br /> Address: 1729 17th Avenue Telephone: 772-299-7449 <br /> Vero Beach, FL 32960 Fax: 772-299-3840 <br /> Program Director: Elizabeth Thomason E-mail: ethomasonAb circ org <br /> Address: 1729 17`x'Avenue Telephone: 772-299-7449 <br /> Vero Beach, FL 32960 Fax: 772-299-3840 <br /> Program Title: Academic and Prevention Programmine <br /> Priority Need Area Addressed: Out of school recreational activities/enrichment programs; and middle <br /> and high school programs that address risky behavior. <br /> Brief Description of the Program: The Boys& Girls Clubs work to help young people between the <br /> awes of 6 and 18 develop the dualities they need to become responsible citizens and successful leaders <br /> The Clubs offer daily access to a broad range of programs in six core program areas education and <br /> career development- character and leadership development; health and life skills the arts sports <br /> fitness and recreation; and community service. We have three clubs in the county to be accessible to <br /> all children and we turn no child or family away for an inability to pay membership fees. <br /> SUMMARY REPORT— nter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2016/17: $ 40,000.00 <br /> Total Proposed Program Budget for 2016/17: $ 1,327,487.00 <br /> Percent of Total Program Budget: 3.0% <br /> Current Program Funding (2015/16): $ 30,000 <br /> Dollar increase/(decrease) in request: $ 10,000 <br /> Percent increase/ decrease in re uest ** 33.3% <br /> Unduplicated Number of Children to be served Individually: 1 208 <br /> Unduplicated Number of Adults to be served Individually: ' _ <br /> Unduplicated Number to be served via Grou settings: <br /> Total Program Cost per Client: 1098.91 <br /> **If request increased 5% or more, briefly explain why: We are requesting $40,000, or$10 000 <br /> each for Sebastian and Fellsmere and$20 000 for the Vero Club. Our programs are identical at each <br /> Club location. We are asking for increased fimdinm this year due to additional operating expenses <br /> related to our Vero Beach Club Expansion. We will serve an additional 100 children pqrjear as a <br /> result of this expansion <br /> If these funds are being used to match another source, name the source and the $ t: N/A <br /> The Organization's Board of Directors has approved this application on(date). 4/8/2016 <br /> William Munn <br /> Name of President/Chair of the Board Signature <br /> Elizabeth Thomason <br /> Name of Executive Director/CPO Signature <br /> 2 <br />