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Organization: Exchange Club CASTLE Program Name : Safe Families <br /> Funder: Children' s Services Advisory Conunittee RFP #6067 <br /> PROGRAM COVER PAGE <br /> Organization Name : Exchange Club CASTLE <br /> Executive Director: Theresa Garbarino-May E-mail : tgarbarino -maypexchangecastle . 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 : rorensteinna ,exchangecastle . org <br /> Address : 673 U. S . 1 Telephone : 772- 567- 5700 r <br /> Vero Beach, FL 32960 Fax : 772 -567-7133 <br /> Program Title : Safe Families <br /> Priority Need Area Addressed: Focus Area II : Parental Support and Education <br /> Brief Description of the Program : Taxonomy # PH-610 . 680 (Parenting skills development <br /> program) . Safe Families is a home based parent education and support program designed to prevent <br /> child abuse and neglect and help families remain intact Through long term up to one year) intensive <br /> (at least weekly) visits from a counselor, families learn to reduce risk factors associated with abuse and <br /> neglect, and increase the protective factors associated with non- abusive caring and stable families <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2004 / 05 : $ 49 , 904 . 50 <br /> Total Proposed Program Budget for 2004 / 05 : $ 215 , 221 . 32 <br /> Percent of Total Program Budget : 23 . 2 % <br /> Current Funding ( 2003 / 04 ) : $ 35 , 000 <br /> Dollar increase / ( decrease ) in request : $ 14 , 905 <br /> Percent increase / ( decrease ) in request * : 42 . 6 % <br /> Unduplicated Number of Children to be served Individually : 148 <br /> Unduplicated Number of Adults to be served Individually : 123 <br /> Unduplicated Number to be served via Group settings : _ <br /> Total Program Cost per Client : * * 794 . 17 <br /> * If request increased 5 % or more, briefly explain why: Addition of . 5 counselor position due to <br /> increased demand for services . <br /> * * 82 families will be served at a total cost per family of $ 2 , 625 . <br /> If these funds are being used to match another source, name the source and the $ amount : United Way <br /> of Indian River County: $ 93 , 060 ; United for Families : $ 60 , 257 . <br /> The Organization 's Board of Directors has approved this application te). 4/ 04 <br /> Al Fort <br /> Name of President/Chair of the Board Sign e <br /> Theresa Garbarino-May. <br /> 2 <br /> Name of Executive Director/CEO - iznature <br /> 3 <br />