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Organization: St. Peter's Human Services, Inc. Program: Village of Excellence Training Institute for Girls Founder: Children's Service Council <br /> PROGRAM COVER PAGE <br /> Organization Name: Village of Excellence Training Institute for Girls <br /> Executive Director: Pastor Andrew Jefferson E-mail : stpetersschool@bellsouth.net <br /> Address : 4250 38th Avenue Telephone : 772-562-6863 <br /> Vero Beach, F132967 Fax : 772-562-8920 <br /> Program Director: Mrs . Ruth Jefferson E-mail : Same as above <br /> Address: Same as above Telephone : <br /> Fax: <br /> Program Title: Boy' s Developmental and Training Institute <br /> Priority Need Area Addressed: To reduce juvenile delipAuencv and crime <br /> Brief Description of the Program: The program seeks to provide for school age children and teens (7- <br /> 16 years old) access to a weekend training program that offers recreation academic supportself <br /> esteem character building and community services experience The program also provides positive <br /> role models through investors to equip the girls with knowledge about substance abuse violence <br /> pregnancy, abuse, hygiene and gang activity. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> AmountRequested from Funder for 2007 /08 : $ 53 ,449 . 11 <br /> Total Proposed Program Budget for 2007 /08 : $ 53 ,449 . 11 <br /> Percent of Total Program Budget;_ _ —__ 100 . 0 % j <br /> Current Pro ram Fundin 2006 /07 ) : $ 27 ,080 <br /> Dollar increase /( decrease ) in request : $ 263369 <br /> Percent increase / decrease in request " : 97 . 4 % { <br /> Unduplicated Number of Children to be served Individually : 40 ` <br /> Unduplicated Number of Adults to be served Individually : _ _ i <br /> Unduplicated Number to be served via Group _settings : __4_0_1 <br /> Total Pro ram Cost per Client : fi68 . 11I <br /> * *If request increased 5 % or more, briefly explain why : The program is requesting an additional <br /> $9,640.00 for food and $2, 600 . 00 for transportation cost as indicated in the variance section of the <br /> application. <br /> f <br /> If these funds are being used to match another source, name the source and the $ amount: <br /> The Organization 's Board of Directors has approved this application on date <br /> Andrew Jefferson <br /> Name of President/Chair of the Board <br /> Larry Taylor ( L <br /> Name of Executive Director/CEO Signature <br /> 3 <br />