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` Indian River County Healthy Start Coalition, Inc. <br /> Healthy Families IRC Program <br /> Children's Services Advisory Committee Grant 2007-08 <br /> PROGRAM COVERPAGEO �Uq ��� �{ � n <br /> Organization Name: Indian River County Healthy Start Coalition, Inc. J� <br /> Executive Director: Leslie Spurlock E-mail : Ispurlockna,irchealth s�. org <br /> Address: 1603 10th Avenue Telephone : 772-563 -9118 <br /> Vero Beach, FL 32960 Fax: 772-563 -9125 <br /> Program Director: Dina Kramer E-mail: dkramer ,hfrrc.org <br /> Address: 1603 10th Avenue Telephone: 772-778 - 1405 <br /> Vero Beach, FL 32960 Fax : 772-778- 1029 <br /> Program Title : Healthy Families IRC •�� <br /> Priority Need Area Addressed: Parental Support and Education targeting high risk pregnant women <br /> and new mothers especially teens to increase the likelihood of positive health and emotional outcomes <br /> Brief Description of the Program: Healthy Families—IRC is a voluntary home visitationrp ogram <br /> designed to prevent child abuse by promoting positive parent-child interaction. Parents are taught with <br /> a curriculum of goals and activities that improves a child' s opportunity to grow u hp ealthy safe and <br /> nurtured. Services are designed to promote and support healthy development of families and help them <br /> resolve problems in the pre-crisis stage before child abuse takes place Mental health and wellness are <br /> key components of one on one counseling. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2007 / 08 : $ 64 , 751 . 50 <br /> Total Proposed Program Budget for 2007 /08 : $ 5093423 . 65 <br /> Percent of Total Program Budget : 12 . 7 % <br /> Current Program Funding (2006 / 07 ) : $ 55 , 000 <br /> Dollar increase /( decrease ) in request : $ 91752 <br /> Percent increase / ( decrease ) in request * * : 17 , 7 % <br /> Unduplicated Number of Children to be served Individually : 221 <br /> Unduplicated Number of Adults to be served Individually : 188 <br /> Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : 1245 . 53 <br /> * *If request increased 5 % or more, briefly explain why: Retention of highly trained and valuable <br /> staff whose presence has increased the number of children and adults served this year by + 11 <br /> If these funds are being used to match another source, name the source and the $ amount: The Ounce <br /> of Prevention/DCF $443 ,985 match of 25% is needed locally, $ 110 996 <br /> The Organization 's Board of Directors has approved this application on (date). ' P "' t 23t 2CxT7 <br /> tDebb ; e71-u� �fxf � <br /> NameofPresident/Chair of the Board Sig&9-� <br /> ( R �atw l urtDCL. <br /> Nbrife bf Executiv6 Dir ctor/CPO Ski atiu gn e ' I <br /> 2 <br />