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CHILDREN'S SERVICES ADVISORY COMMITTEE Attachment -6/20/2023- Children's Services Advisory
<br />RECOMMENDED PROGRAM FUNDING FY 2023/24 f�F ca Recommended 3Program Funding Allocations
<br />1 - Helping Hands Summer Program
<br />2 - Children in Centers
<br />Total Program Budget V 2,567,776
<br />Requests Over Budget $ 1,199,217
<br />Available to Spend $ -
<br />Priorities
<br />1 - Early Childhood Development (Age 0-5)
<br />2 - Quality Remediation and Enrichment Programs
<br />3 - Build Parent Capacity
<br />4 -programs that Address Risky Youth Behavior
<br />226
<br />,. 2023/24 2023/24
<br />AGENCY
<br />PROGRAM , "
<br />REQUEST AWARD +/-
<br />Pl R t l Pdoritv2 Priori3 Priori 4
<br />Ballet Vero Beach, Inc.
<br />Student Matinee Series/Stage to Page _
<br />20,000 $ 10,000 -50%
<br />,'; _ 10,000
<br />Big Brothers Big Sisters of Indian River County
<br />Community -Based Mentoring
<br />$ 15,000 $ 15,000 095�;.
<br />;,'^4,'. 7,500 '. , K
<br />Big Brothers Big Sisters of Indian River Co
<br />' Passport to Early Literacy 85,000 `'' .. , ,Opp ,.
<br />pp - 85 O�
<br />.. -.
<br />Boys & Girls Clubs of Indian River County
<br />-
<br />BGC After School & Summer Program
<br />" . $ 50,000 $ 40,000 20%
<br />let
<br />Catholic Charities of the Diocese of Palm eeac)f, �iamaritan Center;
<br />37, ,�. 7,000 Wjox
<br />- .,
<br />Childcare Resources of Indian River
<br />*Children in Centers
<br />$ 300,000 $- :. 250,000 -17%
<br />250000.,;b`?
<br />Childcare Resources of Indian River
<br />Community & Fatuity Servkxs �'<`±i
<br />273,472 $3,478%
<br />114,359; ";;:'.. BB 120;,4.
<br />Children's Home Society of Treasure Coast
<br />Dodgertown Community Partnership School
<br />$ 50,000 $ 37,500 2595
<br />'-;,�,
<br />Children's Home Society of Treasure Cf
<br />Ufe Choices
<br />' . 60,000 $ ,DOOM
<br />Crossover Mission, Inc.
<br />Independent Study for High -Risk Student Athletes $ 25,000 $ 15,000 .4095
<br />Crossover IIIIIIIIIIII&IIchng
<br />the Future of Crossover Missions _.. 120,000 $ 100,000 7%
<br />: - 75,000,
<br />Education Foundation of Indian River County, InL
<br />STEP into Kindergarten
<br />:: `: $ 173,098 $ 173,098,
<br />0%
<br />- .
<br />173,0lB�, >;� .r
<br />Environmental Learning Center STEAM Explorers Progr
<br />-;11,650 $ 11,650
<br />...:.. 5,825' .,
<br />Feed the Lambs Enrichment Program, Inc. . _ : -
<br />Feed the Lambs Enrichment Programs
<br />- -$: - 13,500 $ 13,500 - 0%
<br />5,000 3
<br />r .500^^
<br />Gifford Youth Achievement Can ter
<br />," After School Education Program (ASFA��`,f',:64,D00 $ _.._._64,000 "p%.;
<br />32,000
<br />Gifford Youth Achievement Center, lite
<br />Youth Employability Program (VEP)
<br />$ 10,000 $ 7,500 -25%
<br />7,500
<br />Gifford Youth Orchestra-
<br />ing for Success
<br />75,000
<br />22,500! x_
<br />22,500
<br />Guardians For New Futures, hIC, ..:.
<br />.Children's Advocacy CerMN
<br />$ 50,000
<br />Helping Hands Program of .,
<br />.,.:ping Hands School Year ..,
<br />, 30.000 L ,
<br />5,000 5,000
<br />Helping Hands Program of South County . - .:.. �
<br />*Helping Hands Summer Program
<br />20,000
<br />.....
<br />Hibiscus Children's Ce M .
<br />Sefecare - Parenting Education Home Vlsitati = 35,000 $ jW,000'.
<br />35,000 'f
<br />Hope for Families Center
<br />Children Enrichment Program
<br />$ 41,500 $ 41,500 pX
<br />1�'ti5 f. 13 933 13,834 v'•
<br />Indian River County Healthy Start Coalition` -e,
<br />Babies and Beyond -.
<br />62,650 $ ,2,6501.`
<br />) x r.'
<br />62,650
<br />Indian River County Healthy Start Coalition .: .:
<br />Doula (FKA Doula Services)
<br />:: $. 62,650 $ 37,500 :409,5
<br />y ',:: - 37,500 y,
<br />�GROW
<br />Indian River County Healthy Start Coalition 1lBrprdinated Intake and Referral/PEPWr i 20,000 $:0,000
<br />„
<br />,;... _ 20,000
<br />Indian River County Healthy Start Coalition - .:.
<br />Fatherhood Program
<br />- : $. 50,000 $ 15,000 . _70%
<br />- .'�_p 15,000
<br />Indian River County Healthy Start Coalition '' by Families IRC ..", . .....
<br />' 38,000 $ ., „B4O00; ,.
<br />0Lp,0""`
<br />Indian River County Healthy Start Coalition
<br />Nurse Family Partnership
<br />$ 15,000 $ 15,000 0%
<br />.5,000 "'w 10,000
<br />;fes
<br />Indian River County Healthy Start Coalition xlts As Teachers
<br />•: " ,...,;,..116,450 $ ;6,450 i. it%
<br />: SB,t25Si 58,225
<br />Indian River County Healthy Start Coalition -
<br />PEACE
<br />,
<br />$: 10,000 $ 10,000 - 0%
<br />y�= 7,500
<br />Junior Achievement of the .
<br />j car Achievement for Elemerrtagt" High Schogl ' ' 40,
<br />§'s
<br />Miss B's Learning Bee's Inc. -
<br />Family Engagement Program
<br />$ 30,000
<br />Miss B's Learning Bee's 1.�
<br />- jest cOAEP '�' -.:
<br />45,000 "",, �"43A
<br />1W 43%
<br />30,000.',;'
<br />Miss B's Learning Bee's Inc.
<br />Transportation Service
<br />$ 10,000
<br />New Horizons of the Treasure Coast, Inc. "-'
<br />`.... Student Assistance Program -
<br />45,193"lot
<br />OCP Community Outreach, Inc. -
<br />Purpose Driven Youth
<br />$ 30,000 $ 25,000 dAli;
<br />25 000:
<br />Pelican Island Audubon Societyr
<br />dubon Advocates Lagoon Science Pro "' -. 25,000 $ },., ,000.,
<br />25,000
<br />Redlands Christian Migrant Association
<br />- Enhancing Infant and Toddler Care
<br />$ 75,500 $ 75,500 0%
<br />75
<br />,500 . `a�,
<br />Redlands Christian Migrant Assoc�
<br />phooi Readiness Match (SRMAT) Pro,, 50,000 $ i w ,000.,
<br />!, S000p W9Z.
<br />Safe Families for Children
<br />Safe Families for Children -Treasure Coast
<br />, _ _j: _ 25,000 $ 25,000 ..- p%:
<br />-'. �r 000
<br />Substance Awareness Center of tRC, Inc.
<br />Adolescent Substance Use Outpatient Treatment -M, 50,000 $ ;,]W,,000 `
<br />n a, �' '+ `
<br />Substance Awareness Center of IRC, Inc.
<br />.. ReDirect$'
<br />100,000 $ 90,000 '.10%
<br />Substance Awareness Center of IRC, Inc. - �- l iversaI School Based Prevention
<br /><': 80,000 5 00¢ j
<br />`
<br />Sunshine Physical Therapy Clinic
<br />Sunshine Kids Support Fund
<br />$ 25,000 §. 21,450 .lq�
<br />211450'�U°.-a S
<br />T, T. Hard Online News Corp.DBA Vero YoungJournalist
<br />i. 20
<br />'r "§- ":W -041v+ '
<br />The Learning Alliance
<br />Early Learning Prevention Intervention Coady
<br />$ 50,000�000;r
<br />X,
<br />.,
<br />The Learning Alliance"'1Vloonshot
<br />Academy
<br />�w450,000 ` .-, I� .
<br />- ..
<br />The Learning Alliance -
<br />Moonshot Families Early Learning Programs
<br />$ 100,000
<br />The Learning Alliance ;�
<br />The Moonshot Reading Rocket
<br />I 35,000 $ :
<br />DDom�
<br />11.66GMAW 11.66/
<br />The Motivational Edge, Inc '
<br />TME -Arts and Academics Unleashed
<br />� � $ 75,000 � . � � �
<br />� � � . 7 i: ,, , J
<br />Treasure Coast Homeless Services Council, Inc.
<br />TCHSC, Youth Homeless Commis
<br />IM16 :
<br />4
<br />2`. ' '`,v k •,�
<br />Tykes&Teens, Inc.
<br />IMHCTCM Program
<br />A 98,270
<br />4"�•'"�'�'
<br />Vero Beach Theatre Guild
<br />Theatrical Learning Center `ar;,66,060
<br />$ 20,000;'1
<br />r`r.: 15,000 - 5,000
<br />Willis Sports Association, Inc.
<br />WSA-RBI : Fun at Bat
<br />$ 33,000 $ 33,000 ex
<br />33,000 s
<br />Youth Guidance Donation Fund of Indian River County, Inc.
<br />The Mentoring Academy
<br />70,000 $ 70,000}1
<br />30,000 10,000 30,000
<br />Youth Sailing Foundation of Indian River County, Inc.
<br />Junior Learn to Sail Program
<br />- $: 40,000 $ 40,000 016
<br />30,000 10,000
<br />TOTAL $ 3,766,993 „$... 2,567,776
<br />897,130 818,825 416,496 435,325
<br />• Program recommended for contingency funding:
<br />p of Programs 56 46
<br />35% 32% 16% 17%
<br />1 - Helping Hands Summer Program
<br />2 - Children in Centers
<br />Total Program Budget V 2,567,776
<br />Requests Over Budget $ 1,199,217
<br />Available to Spend $ -
<br />Priorities
<br />1 - Early Childhood Development (Age 0-5)
<br />2 - Quality Remediation and Enrichment Programs
<br />3 - Build Parent Capacity
<br />4 -programs that Address Risky Youth Behavior
<br />226
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