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CHILDREN'S SERVICES ADVISORY COMMITTEE
<br />RECOMMENDED PROGRAM FUNDING FY 2023/24
<br />1- Helping Hands Summer Program
<br />2 - Children in Centers Total Program Budget $ 2,567,776
<br />Requests Over Budget $ 1,199,217
<br />Available to Spend $ -
<br />Attachment - 6/20/2023 - Children's Services Advisory
<br />Committee Recommended Program Funding Allocations
<br />for Fiscal Year 2023124
<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 />63
<br />2023/24
<br />2023/24
<br />AGENCY
<br />PROGRAM '"' REQUEST
<br />AWARD +/-
<br />Ballet Vero Beach, Inc.
<br />Student Matinee Series/Stage to Page i:.. $
<br />20,000 $
<br />10,000 -50%
<br />Big Brothers Big Sisters of Indian River County
<br />Community -Based Mentoring $
<br />15,000 $
<br />15,000 DIN
<br />Big Brothers Big Sisters of Indian River County � "r"" ` to Early Literacy
<br />85,000. $
<br />85,0001"M
<br />Boys & Girls Clubs of Indian River County
<br />- BGC After School & Summer Programs .: $..
<br />SCAM $
<br />40,000 .:M ,
<br />Catholic Charities of the Diocese of Palm Beach, l� aritan Center
<br />37,000:^,
<br />Childcare Resources of Indian River
<br />*Children in Centers .. - $
<br />300,000,$
<br />250,000
<br />Childcare Resources of Indian River
<br />�letmunity & Family Services " ` 273,477
<br />° -i52,478 .M
<br />Children's Home Society of Treasure Coast
<br />- - Dodgertown Community Partnership School .. $
<br />50,000 $
<br />37,500 .M'.
<br />Children's Home Society of Treasure Coast-.
<br />Life Choices > 60,000 $
<br />30,000,:
<br />Crossover Mission, Inc.
<br />- Independent Study for High -Risk Student Athletes $
<br />25,000 $
<br />15,000.4095
<br />Crossover Mission, Inc.
<br />luting the Future of Crossover Mission... " ,120,000 $
<br />a.. ,000 7%
<br />Education Foundation of Indian River County, Inc. - - STEP into Kindergarten $
<br />173,098 $
<br />173,098 0%
<br />Environmental Leeming Center
<br />I STEAM Explorers Program
<br />11,8 ,650'��.p95
<br />Feed the Lambs Enrichment Program, Inc.
<br />- Feed the Lambs Enrichment Programs $
<br />13,500 $
<br />13,500 096
<br />Gifford Youth Achievement Center, Inc
<br />". School Education Program (ASEP)IIIIIIIIIP64,000
<br />$
<br />,000
<br />Gifford Youth Achievement Center, Inc.
<br />Youth Employability Program (YEP) - $
<br />10,000 $
<br />7,500 -25%
<br />Gifford Youth Orchestra
<br />MDerng for success
<br />;,. 75,000,$
<br />45 .,..
<br />Guardians For New Futures, Inc.
<br />Children's Advocacy Center - $
<br />50,000
<br />Helping Hands Program of South County
<br />g Hands School Year Program
<br />..
<br />Helping Hands Program of South County
<br />*Helping Hands Summer Program $, :
<br />20,008
<br />Hibiscus Children's Center, Inc.
<br />Ire - Parenting Education Home Visftatiog`t$"""•""�
<br />Hope for Families Center
<br />Children Enrichment Program $
<br />41,500 $
<br />41,500 ORi
<br />Indian River County Healthy Start Coalition
<br />'es and Beyond .62,650 $
<br />62,6509111111111111111111
<br />Indian River County Healthy Start Coalition
<br />GROW Doula (FKA Doula Services) - $
<br />62,650 $
<br />37,500
<br />Indian River County Healthy Start Coalition
<br />,I rdinated Intake and Referrai/PEPW F 20,000 $
<br />20,000-=
<br />Indian River County Healthy Start Coalition
<br />- Fatherhood Program $
<br />50,000 $
<br />15,000 '_70%
<br />Indian River County Healthy Start Coalitions �ealthy Families IRC " 38,000 $
<br />38,000i.ip%
<br />Indian River County Healthy Start Coalition
<br />-Nurse Family Partnership - $
<br />15,000 $
<br />15,000 0%
<br />Indian River County Healthy Start Coalition
<br />' gents As Teachers "$
<br />116,450 $
<br />116,450
<br />Indian River County Healthy Start Coalition
<br />PEACE - $
<br />10,000 $
<br />10,000 0%
<br />Junior Achievement of the Palm Beaches &
<br />Treasure 0 t Achievement for Elementary and High Schad
<br />Miss B's Learning Bee's Inc.
<br />Family Engagement Program $
<br />30,000
<br />-
<br />Miss B's Learning Bee's Inc.
<br />ct COAEP 14
<br />�WFMIMMEBM
<br />Miss B's Learning Bee's Inc.
<br />Transportation Service - - - - $
<br />10.000
<br />New Horizons of the Treasure Coast, Inc.
<br />k"dent Assistance Program
<br />OCP Community Outreach, Inc.
<br />- Purpose Driven Youth - - $
<br />30,000 $
<br />25,000 .1776
<br />Pelican Island Audubon Society -'
<br />- dubon Advocates Lagoon Science Program';;
<br />25,000 $
<br />25,000'; '`
<br />Redlands Christian Migrant Association
<br />Enhancing Infant and Toddler Care $
<br />75,500 $
<br />75,500 0%
<br />Redlands Christian Migrant Associa '.
<br />ooi Readiness Match (SRMAT) Pro : 50,000 $
<br />50,000 p%
<br />Safe Families for Children
<br />Safe Families for Children - Treasure Coast - $_
<br />25,000 $
<br />25,000 0%
<br />Substance Awareness Center of IRC, Inc.
<br />pWescent Substance Use Outpatient Tre
<br />$
<br />50,000;
<br />Substance Awareness Center of IRC, Inc.
<br />- ReDifect $
<br />� 100,000 $
<br />90,000 -10%
<br />Substance Awareness Center of IRC, lid
<br />�etiversal School Based Prevention .j' 80,000 $
<br />80,000',ftX
<br />Sunshine Physical Therapy Clinic
<br />Sunshine Kids Support Fund $
<br />25,000 $
<br />21,450 _yqg
<br />T. T. Hardy Online News Corp. DBA Vam C9m run aYoung Journalist
<br />20,000
<br />The Learning Alliance
<br />Early Learning Prevention Intervention COeth $
<br />50,000 $
<br />20,000 ;gpX
<br />The Lee ... `-
<br />Learning Milani-
<br />ipowshot Academy
<br />The Learning Alliance
<br />Moonshot Families Early Learning Programs - $
<br />100,000
<br />-'
<br />The teaming AllianE! - ` ` `
<br />Die Moonshot Reading Rocket
<br />35,006
<br />The Motivational Edge, Inc
<br />- TME - Arts and Academics Unleashed - - $
<br />75,000
<br />Treasure Coast Homeless Services Council, k �PHSC, Youth Homeless Commission $
<br />165,000
<br />+ _
<br />Tykes & Teens, Inc.
<br />IMHCTCM Program $
<br />98,270
<br />Vero Beach Theatre Guild
<br />� trical Learning Center I 66,060 $
<br />'-F- QO00t!
<br />Willis Sports Association, Inc.
<br />WSA-RBI : Fun at Bat - $
<br />33,000 $
<br />33,000 0%
<br />Youth Guidance Donation Fund of Indian River County, Inc. 11be Mentoring Academy - 70,000 $
<br />s ,000w
<br />Youth Sailing Foundation of Indian River County, Inc Junior Learn to Sail Program $
<br />40,000 $
<br />JI00 - 0%
<br />TOTAL $$
<br />3,766,993
<br />• Program recommended far contingencyfunding: N of Programs
<br />56
<br />- M
<br />1- Helping Hands Summer Program
<br />2 - Children in Centers Total Program Budget $ 2,567,776
<br />Requests Over Budget $ 1,199,217
<br />Available to Spend $ -
<br />Attachment - 6/20/2023 - Children's Services Advisory
<br />Committee Recommended Program Funding Allocations
<br />for Fiscal Year 2023124
<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 />63
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