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Organization: Youth Guidance Mcntoring & Activities Program Program: Youth Guidance Group and 1:1 Mentoring <br />Funder: Children's Services Advisory Committee <br />PROGRAM COVER PAGE <br />Organization Name: Youth Guidance Mentoring & Activities Program <br />Executive Director: Doug Borrie <br />Address: 1028 20th Place <br />Vero Beach, FL 32960 <br />Program Director: Felix Cruz <br />Address: 1028 20th Place <br />Vero Beach, FL 32960 <br />E-mail: dborrie@youthguidanceprogram.org <br />Telephone: (772) 770-5040 <br />Fax: (772) 770-5042 <br />E-mail: fcruz@youthguidanceprogram.org <br />Telephone: (772) 770-5040 <br />Fax: (772) 770-5042 <br />Program Title: Youth Guidance Group and 1:1 Mentoring <br />Priority Need Area Addressed: Enrich a Child's Learning Environment; Positive Youth Development <br />Brief Description of the Program: Youth Guidance Mentoring & Activities Program provides <br />positive, caring adult role models and mentors for at -risk youth in kindergarten through 12th grades. <br />Enrolled children are from low-income, single -parent households throughout Indian River County. <br />Taxonomy: Adult/Child Mentoring Programs: Code PH -1400.5000-100 <br />SUMMARY REPORT — (Enter Information In The Black Cells Onlvl <br />Amount Requested from Funder for 2014/15: <br />Total Proposed Program Budget for 2014/15: <br />Percent of Total Program Budget: <br />$ <br />$ <br />14,800.00 <br />302,016.00 <br />4.9% <br />Current Program Funding (2013/14): <br />$ <br />7,500 <br />Dollar increase/(decrease) in request: <br />$ <br />7,300 <br />Percent increase/(decrease) in request **: <br />97.3% <br />Unduplicated Number of Children to be served Individually: <br />83 <br />Unduplicated Number of Adults to be served Individually: <br />- <br />Unduplicated Number to be served via Group settings: <br />367 <br />Total Program Cost per Client: <br />671.15 <br />**If request increased 5% or more, briefly explain why: We are expanding our group mentoring <br />opportunities for enrolled children. We have increased resources for group mentoring and doubled our <br />capacity. <br />If these funds are being used to match another source, name the source and the $ amount: N/A <br />The Organization's Board of Directors has approved this appli <br />Rebecca Hornbuckle <br />Name of President/Chair of the Board <br />Doug Borrie <br />Name of Executive Director/CPO Signature <br />(date) �..: a ! 3, 2014 <br />