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Indian River County Healthy Start Coalition, Inc. TLC Newborn Program <br /> Children's Services Advisory Committee Grant 2007-08 <br /> PROGRAM COVER PAGE S =.. <br /> Organization Name: Indian River County Healthv Start Coalition. Inc. � tj <br /> Executive Director: Leslie Spurlock E-mail :ls urlock irchealth st .or <br /> Address : 1603 10th Avenue, Telephone : 772-563 -9118 <br /> Vero Beach, FL 32960 Fax: 772-563 -9125 <br /> Program Director: Linda Roberts E-mail: Linda Roberts2 ,doh.state.fl.us <br /> Address : IRC Health Department Telephone: 772-794-7484 <br /> 1900 27th Street Vero Beach, FL 32960 Fax: 772-794-7482 <br /> Program Title : _TLC Newborn (Touch, Love. Communicate) <br /> Priority Need Area Addressed: Parental support and education targets mothers: high risk and teens. <br /> Brief Description of the Program: TLC is a responsive. accessible, evidence based, non-jud mg ental <br /> parent assistance program providing a safety net of support and resources that assist new parents <br /> struggling to establish a healthy emotional physical and mental health environment during their <br /> baby' s first year of life. Taxonomies: PH-610 . 180 — Expectant/New Parent Assistance, which <br /> provides services and education for new parents to prepare them for emotional and practical aspects of <br /> parenting and to promote bonding_and nurturing of the newborn. PH-620. 150 — Communication <br /> Training - helps parents communicate with children health professionals, and other par'ent/infant <br /> interaction skills focusing on positive growth and development. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2007 / 08 : $ 353000 . 00 <br /> Total Proposed Program Budget for 2007 / 08 : $ 1055500 . 00 <br /> Percent of Total Program Budget : 33 . 2 % <br /> Current Program Funding ( 2006 /07 ) : $ 25 , 000 <br /> Dollar increase /( decrease ) in request : $ 10 , 000 <br /> Percent increase / ( decrease ) in request * * 40 . 0 % <br /> Unduplicated Number of Children to be served Individually : 15297 <br /> Unduplicated Number of Adults to be served Individually : 1 ,287 <br /> Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : 40 . 83 <br /> * *If request increased 5 % or more, briefly explain why: We have raised minimum hourly rate by <br /> $ 1 /hour. Overall line items for Salaries FICA ( 10%) Postage (2%) Printing (33%) Educational <br /> Materials ( 11 %) and Assistance to Individuals ( 100%) costs increased over last year. <br /> If these funds are being used to match another source, name the source and the <br /> ^$ amount: NA <br /> The Organization 's Board of Directors has approved this application on (date). ��dLf I ,��s rQC 07 <br /> Debbie True l i,'o er c L —A �i _� <br /> Name of President/Chair of the Board Signature.. <br /> T <br /> r <br /> _Leslie Spurlock <br /> Name of Executive Director/CPO tgna e <br /> 2 <br />