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Organization: Youth Guidance Mentoring&Activities Program Program: Mentoring Academy <br /> Funder: Children's Services Advisory Committee RFP:2016030 <br /> PROGRAM COVER PAGE <br /> Organization Name: Youth Guidance Mentoring & Activities Program <br /> Executive Director: Doug Borrie E-mail: dborriena,youthguidanceprogram org <br /> Address: 1028 20th Place Telephone: (772) 770-5040 <br /> Vero Beach, FL 32960 Fax: (772) 770-5042 <br /> Program Director: Elizabeth Healey E-mail: ehealey@youthguidancepro am org <br /> Address: 1028 20th Place Telephone: (772) 770-5040 <br /> Vero Beach, FL 32960 Fax: (772) 770-5042 <br /> Program Title: Mentoring Academy <br /> Priority Need Area Addressed. Out of School Recreational Activities and Enrichment Programs <br /> Brief Description of the Program: The Youth Guidance Mentoring Academy is a structured <br /> approach to providing group mentoring that pairs children with adult mentors and engages them in <br /> learning a skill (cooking class archery, e.g.) leadership development (Excel Club community service <br /> projects, e.g.) or creating a new hobby or interest (pine car derby, 3-D game creation e.g.). <br /> Taxonomy: Adult/Child Mentoring Programs: Code PH-1400.5000-100 <br /> SUMMARY REPORT—(Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2016/17: $ 25,000.00 <br /> Total Proposed Program Budget for 2016/17: $ 241,140.00 <br /> Percent of Total Program Budget: 10.4% <br /> Current Program Funding (2016/17): $ 15,000 <br /> Dollar increase/(decrease) in request: $ 10,000 <br /> Percent increase/(decrease) in request ** 66.7% <br /> Unduplicated Number of Children to be served Individually: - <br /> Unduplicated Number of Adults to be served Individually: - <br /> Unduplicated Number to be served via Group settings: 345 <br /> Total Program Cost per Client: 698.96 <br /> *If request increased 5% or more, explain why: The Mentoring Academy has proven to be so <br /> successful that we are expanding the program to the south county area known as the Florida Ridge <br /> (also known as the Highlands/Oslo area). While we do not need to add much in the way of <br /> administrative costs, we do need to add staff to manage the group mentoring classes <br /> If these funds are being used to match another source, name t/he source and the S amount: N/A <br /> The Organization's Board of Directors has approved this applica ' n on,(d 28 <br /> Kevin Moree <br /> Name of President/Chair of the Board Signature/ <br /> Doug Borrie <br /> Name of Executive Director/CPO Signature <br /> I2 <br />