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Early Learning Coalition of Indian River, Martin and Okeechobee Counties, Inc. <br />Child Care Slots for Indian River County <br />Children Services Advisory Council <br />PROGRAM COVER PAGE <br />Organization Name: Early Learning Coalition of Indian River, Martin and Okeechobee Counties, Inc. <br />Executive Director: Jacki Jackson E-mail: jjackson@elcirmo.org <br />Address: 10 SE Central Parkway, Suite 200 Telephone: 772-223-3833 <br />Stuart, FL 34994 Fax: 772-220-1229 <br />Program Director: Pat Houston E-mail: phouston@elcirmo.org <br />Address: 10 SE Central Parkway, Suite 200 Telephone: 772-223-3842 <br />Stuart, FL 34994 <br />Fax: 772-220-1229 <br />Program Title: Child Care Slots for Indian River County <br />Priority Need Area Addressed: #2 - Increase childcare capacities and subsidies for underserved low <br />income populations, particularly the infant and toddler population; improve the quality of childcare <br />programs <br />Brief Description of the Program: Provide child care School Readiness services to low-income <br />families in Indian River County. <br />SUMMARY REPORT — (Enter Information In The Black Cells Onl <br />Amount Requested from Funder for 2014/15: <br />Total Proposed Program Budget for 2014/15: <br />Percent of Total Program Budget: <br />$ 40,000.00 <br />$ 2,050,230.00 <br />2.0% <br />Current Program Funding (2013/14): <br />$ <br />7,500 <br />Dollar increase/(decrease) in request: <br />$ <br />32,500 <br />Percent increase/(decrease) in request **: <br />433.3% <br />Unduplicated Number of Children to be served Individually: <br />800 <br />Unduplicated Number of Adults to be served Individually: <br />- <br />Unduplicated Number to be served via Group settings: <br />- <br />Total Program Cost per Client: <br />2562.79 <br />**If request increased 5% or more, briefly explain why: The demand to serve the working poor <br />population has increased. <br />If these funds are being used to match another source, name the source and the $ amount: There is a <br />possibility that these funds will be matched with state and federal dollars. If we meet our required 6% <br />local match with other dollars, we will use these dollars for a dollar -for -dollar match, resulting in <br />doubling the funding. <br />The Organization's Board of Directors has approved this application on (date). • tl <br />Brandon Tucker <br />Name of President/Chair of the Board tignatu?e\ <br />Jacki Jackson <br />Name of Executive Director/CPO <br />,Signature, <br />2 <br />