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Organization: Exchange Club CASTLE Program Name: Safe Families <br /> Funder: Children's Services Advisory Committee RFP #2007043 <br /> PROGRAM COVER PAGE <br /> Organization Name: Exchange Club CASTLE C C1 FVl <br /> Executive Director: Theresa Garbarino -May E-m 1: tgm ,exchangecastle org <br /> Address : PO Box 12908 Telephone: 772-465-6011 <br /> Fort Pierce FL 34979 Fax: 772-465-6013 <br /> Program Director : Ruth Orenstein E-mail: rorensteinastle org <br /> Address : 1275 Old Dixie Highway Telephone : 772-567-5700 <br /> Vero Beach FL 32960 Fax : 772-567-713 <br /> Program Title: Safe Families <br /> Priority Need Area Addressed: Parental Support and Education <br /> Brief Description of the Program : Taxonomy 4 PH-610 . 330 - Horne based parent education and <br /> support designed to prevent child abuse and neglect and help families remain intact Through long <br /> term (up to one year) intensive (at least weekly) visits from a counselor, families learn to reduce risk <br /> factors associated with abuse and neglect, and increase the protective factors associated with non- <br /> abusive, caring and stable families <br /> SUMNVIARY REPORT — (Enter Information In The Black Cells Only) <br /> FnRt Requested from Funder for 2007 /08 : $ 57 , 531 . 00 <br /> oposed Program Budget for 2007 /08 : $ 353 , 602 . 00 <br /> of Total Program Budget : 16 . 3 % <br /> Program Funding (2006 /07 ) : $ 47 , 080 <br /> ncrease/( decrease ) in request : 10 ,451 <br /> increase /( decrease ) in reques222 % <br /> cated Number of Children to be served Individually : 260 <br /> cated Number of Adults to be served Individually : 160 <br /> cated Number to be served via Group settings : 60 <br /> Total Program Cost per Client : 736 . 67 <br /> * *If request increased 5% or more, briefly explain why: The demand for Safe Families continues to <br /> grow. More families were seen last vear than ever before We continue to receive more referrals than <br /> we can accommodate. The cost for insurance travel and professional fees continue to rise. <br /> If these funds are being used to match another source, name the source and the $ amount: United for <br /> Families : $ 128 , 500 : United Wav of Indian River County : $95,451 . <br /> The Organization 's Board of Directors has approved this applicatlo on " da e)-1 23/07 <br /> Dr. Robert Gehrig Name of of President/Chair of the Board Signature =' <br /> Theresa Garbarino-May <br /> Name of Executive Director/CPO Signature 1 J j" <br /> 2 <br />