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Qrganization: Exchange Club CASTLE Program: Valued Visits <br /> Funder: Children's Services Advisory Comm ttee RFP# 2006061 <br /> PROGRAM COVER PAGE <br /> Organization Name : Exchange Club CASTLE <br /> Executive Director: Theresa Garbarino-May Email : tgarbarino-mayaexchangecastle. org <br /> Address : P. O . Box 12908 Telephone : 772-465-6011 <br /> Fort Pierce, FL 34979 Fax : 772-465 -6013 <br /> Program Director: Jenene McFadden Email : imcfaddenaexchangecastle.org <br /> Address: _1275 Old Dixie Highway Telephone: 772-567-5700 <br /> Vero Beach, FL 32960 Fax : 772-567-7133 <br /> Program Title: Valued Visits <br /> Priority Need Area Addressed: Focus Area II : Parental Support and Education <br /> Brief Description of the Program : Taxonomy# PH-600 . 650 — Parental Visitation Monitoring. <br /> Valued Visits is a supervised visitation center that provides a safe and nurturing place for <br /> children to visit a parent who has hurt them when these visits are court ordered Court ordered <br /> supervision occurs when there is an ongoing risk of harm due to child abuse and/or domestic <br /> violence. <br /> Amount Requested from Funder for 2006/07 : $ 15 , 196 <br /> Total Proposed Program Budget for 2006/07 : $ 1759680 <br /> Percent of Total Program Budget : 8 . 6 % <br /> Current Funding (2005 /06 ) : $ 13 , 540 <br /> Dollar increase/(decrease) in request : $ 1 , 656 <br /> Percent increase /(decrease) in request : 12 . 2 % <br /> Unduplicated Number of Children to be served Individually : 95 <br /> Unduplicated Number of Adults to be served Individually : 131 <br /> Unduplicated Number to be served via Group settings : <br /> Total Program Cost per Client : 777 . 35 <br /> If request increased 5% or more, briefly explain why: 2006-2007 budget request is only 1 .3 % hider than last vear <br /> (prior to the 10% across the board cut from the county.) <br /> If these funds are being used to match another source, name the source and S amount: Junior League of Indian <br /> River County: $25 ,000; United Way of Indian River County: $23 ,315United for Families $7,649. <br /> The Organization' s Board of Directors has approved this application on 1/24/06 <br /> Michael Dillman <br /> Name of President/Chair of the Board5ig ature <br /> Theresa-Garbarino-May Q. <br /> Name of Executive Director/CEO Sig tune <br /> 3 <br />