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Substance Abuse Council of Indian River County PREVENT ! Program s C <br /> PROGRAM COVER PAGE � 6 <br /> Organization Name: Substance Abuse Council of Indian River County " J / � �Y�1 <br /> Executive Director : Colette Heid E-mail : sacirc(a, ellsouth.net I^ <br /> Address : 1151 19th Street Telephone:772-770-4811 <br /> Vero Beach, Florida 32960 Fax : 772-770-4822 <br /> Program Director: Colette Heid E-mail : sacirc(a)bellsouth.net <br /> Address : 1151 19`h Street Telephone: 772-770-4811 <br /> Vero Be Fax : 772-770-4822 <br /> Program Title: ( Prevent! Program <br /> Priority Need Are dressed: DRUG ABUSE PREVENTION- <br /> RP-450. 050 PB-183, LX-825, LX-040 (According to the Taxonomy ofHuman Services) <br /> Brief Description of the Program :The PREVENT ! program is a 10 week individual and group counseling <br /> program that is targeted at reducing and preventing substance use/abuse among IRC youth. This program <br /> is designed to change adolescent and parental perceptions of risk vs benefits of ATOD use Additionally, <br /> this program provides community wide prevention education via the DEEP Impact- TARGET troupe. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2007 /08 : $ 90 , 000 . 00 <br /> Total Proposed Program Budget for 2007 /08 : $ 907000 . 00 <br /> Percent of Total Program Budget : 100 . 0 % <br /> Current Program Funding ( 2006 / 07 ) : $ 80 , 000 <br /> Dollar increase /( decrease ) in request : $ 10 , 000 <br /> Percent increase /( decrease) in request * * : 12 . 5 % <br /> Unduplicated Number of Children to be served Individually : 130 <br /> Unduplicated Number of Adults to be served Individually : 55 <br /> Unduplicated Number to be served via Group settings : 81445 <br /> Total Program Cost per Client: 10 . 43 <br /> * * If request increased 5% or more, briefly explain why: The Council continues to see demand for <br /> program services Additional classes have been added for recipients of program services. This <br /> increase resulted in a 12% increase in number of youth served. The increase in funding will be used <br /> to provide additional program services. <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 ap %'ononte). - -2007 <br /> Fred Jones <br /> Name of President/Chair of the Board <br /> Colette Heid 9 <br /> Name of Executive Director/CPO Stgnahue <br /> 2 <br />