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AGENCY
<br />PROGRAM
<br />AWARD
<br />ACTUAL
<br />% USED
<br />Big Brothers Big Sisters
<br />Community Based Mentoring
<br />15,000.00
<br />15,000.00
<br />100%
<br />Big Brothers Big Sisters
<br />Passport to Early Literacy
<br />85,000.00
<br />72,204.81
<br />85%
<br />Boys & Girls Clubs
<br />Afterschool and Summer Program
<br />30,000.00
<br />30,000.00
<br />100%
<br />Catholic Charities
<br />The Samaritan Center
<br />34,820.00
<br />34,820.00
<br />100%
<br />Childcare Resources
<br />Children in Centers
<br />250,000.00
<br />250,000.00
<br />100%
<br />Childcare Resources
<br />Community & Family Services
<br />134,536.00
<br />134,536.00
<br />100%
<br />Children's Home Society
<br />Teen Life Choices
<br />60,000.00
<br />33,239.59
<br />55%
<br />Crossover Mission
<br />Building the Future of Crossover
<br />85,000.00
<br />85,000.00
<br />100%
<br />Dasie Bridgewater Hope Center
<br />DHC Tutorial and Mentoring
<br />27,500.00
<br />27,500.00
<br />100%
<br />Education Foundation
<br />STEP into Kindergarten
<br />136,182.00
<br />136,163.62
<br />100%
<br />Environmental Learning Center
<br />STEAM Explorers
<br />11,650.00
<br />11,650.00
<br />100%
<br />Economic Opportunities Council
<br />Early Bird - St. Helen's
<br />25,000.00
<br />25,000.00
<br />100%
<br />Feed the Lambs
<br />FTL Academic Enrichment & Mentoring
<br />12,500.00
<br />12,500.00
<br />100%
<br />Gifford Youth Achievement Center
<br />After School Education Program
<br />60,680.00
<br />60,680.00
<br />100%
<br />Gifford Youth Orchestra
<br />Staging for Success
<br />25,000.00
<br />25,000.00
<br />100%
<br />Healthy Start Coalition
<br />Parents as Teachers
<br />116,500.00
<br />116,499.60
<br />100%
<br />Healthy Start Coalition
<br />Babies & Beyond
<br />62,650.00
<br />62,650.00
<br />100%
<br />Healthy Start Coalition
<br />Coordinated Intake & Referral
<br />20,000.00
<br />20,000.00
<br />100%
<br />Healthy Start Coalition
<br />Community Doula
<br />20,000.00
<br />20,000.00
<br />100%
<br />Hibiscus Children's Center
<br />SafeCare
<br />35,000.00
<br />35,000.00
<br />100%
<br />Hope for Families Center
<br />HFC - Shelter Children
<br />35,000.00
<br />34,999.50
<br />100%
<br />Mental Health Association
<br />School Violence & Suicide Prevention
<br />46,833.00
<br />46,833.00
<br />100%
<br />Miss B's Learning Bees
<br />Project COAEP
<br />20,000.00
<br />20,000.00
<br />100%
<br />OCP Community Outreach
<br />Purpose Driven Youth
<br />10,000.00
<br />10,000.00
<br />100%
<br />Pelican Island Audubon Society
<br />Audubon Advocates
<br />25,000.00
<br />25,000.00
<br />100%
<br />Redlands Christian Migrant Association
<br />School Readiness Match
<br />50,000.00
<br />50,000.00
<br />100%
<br />Redlands Christian Migrant Association
<br />Enhancing Infant and Toddler Care
<br />75,500.00
<br />75,500.00
<br />100%
<br />Safe Families - Treasure Coast
<br />Safe Families
<br />20,000.00
<br />20,000.00
<br />100%
<br />Substance Awareness Center
<br />School Based Prevention
<br />90,000.00
<br />89,999.99
<br />100%
<br />Substance Awareness Center
<br />Re-Direct
<br />90,000.00
<br />90,000.00
<br />100%
<br />Sunshine Physical Therapy Clinic
<br />Early Therapy Intervention
<br />20,000.00
<br />20,000.00
<br />100%
<br />TT Hardy Online News Corp
<br />Young Journalist
<br />10,000.00
<br />10,000.00
<br />100%
<br />The Learning Alliance
<br />Early Learning SEL Coach
<br />53,000.00
<br />53,000.00
<br />100%
<br />The Learning Alliance
<br />Moonshot Reading Rocket
<br />40,000.00
<br />40,000.00
<br />100%
<br />The Learning Alliance
<br />The Learning Alliance
<br />Tykes & Teens
<br />Family Connection Ce n rs
<br />Moonshot Acade
<br />ALTOSS
<br />55,000.00
<br />200,000.00
<br />45,000.00
<br />55,000.00
<br />200,000.00
<br />31,935.50
<br />100%
<br />100%
<br />71%
<br />Tykes & Teens
<br />Healthy Families
<br />36,800.00
<br />36,799.98
<br />100%
<br />Tykes & Teens
<br />Little Tykes
<br />97,000.00
<br />97,000.00
<br />100%
<br />Willis Sports Association
<br />WSA-RBI - Fun at Bat
<br />27,000.00
<br />27,000.00
<br />100%
<br />Youth Guidance
<br />Mentoring Academy
<br />26,523.00
<br />26,523.00
<br />100%
<br />Total Expended — Children's Services
<br />$ 2,319,674.00
<br />$ 2,267,034.59
<br />98%
<br />A total of 17,249 children were served at an average $131.09 cost per child.
<br />The average
<br />114
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