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Early Learning Coalition of Indian River, Martin & Okeechobee Counties, Inc. Local Match for Working Poor Indian River County Children 's Service Advisory Committee PROGRAM COVER PAGE Organization Name : Early Learning Coalition of Indian River, Martin & Okeechobee Counties, Inc Executive Director: Jacki Jackson E-mail : ijackson@elcirmo . org_ Address : 10 SE Central Parkway, Suite 400 Telephone : 772 -220- 1220 ext : 233 Stuart, FL 34994 Fax : 772-220- 1229 Program Director : Pat Houston E-mail : phouston@elcinno . org Address : 10 SE Central Parkway, Suite 400 Telephone : 772 -220- 1220 ext : 242 Stuart, FL 34994 Fax : 772 -220 - 1229 Program Title : Local Match for Working Poor Indian River County Priority Need Area Addressed: Increase childcare capacities for underserved populations , the infant and toddler population ; improve the quality of childcare programs , and increase accessibility for children from lower income families. Support after- school programs that enrich a child ' s. learning environment, by offering a curriculum that includes : homework assistance, tutoring, life skills training, and other enrichment programs . Brief Description of the Program : The following taxonomies apply to this funding request : Child Care Subsidies — NL- 300 . 150, Preschool Referral Programs — HL-2500 . 6300, School Readiness Programs — HD- 1800 . 8000 , Child Care Provider Recruitment — PH-2400 . 1400 . SUMMARY REPORT — Enter Information In The Black Cells Ont Amount Requested from Funder for 2009 / 10 : $ 17 , 086 . 00 Total Proposed Program Budget for 2009/ 10 : $ 1 ,468 , 100 . 00 Percent of Total Program Budget : 1 . 2 % Current Program Funding ( 2009 / 10 ) : $ 12 , 100 Dollar increase /( decrease ) in request : $ 4 , 986 Percent increase / ( decrease ) in request * * 41 . 2 % Unduplicated Num er of Children to be served Individually : 420 Unduplicated Number of Adults to be served Individually : Unduplicated Number to be served via Group settings : - Total Program Cost per Client : 3495 . 48 * * If request increased 5 % or more, briefly explain why : The request for additional monies is due to the wait-list for services greater then 500 for priority ge 0 - 5 . If these funds are being used to match another source , name the source and the $ amount : These funds will be used to match Federal dollars provided through the Child Care Development Fund (CCD F) for subsidized child care in the amount of $ 284 , 766 . The Organization 's Board of Directors has approved this application on (date). i 3 2 09 Filiberto Valero Name of President/Chair of the Board Sign ure JackiJackson Name of Executive Director/CPO S nat re U , 2