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Early Learning Coalition of Indian River, Martin & Okeechobee Counties, Inc. <br /> Local Match for Working Poor in Indian River County <br /> PROGRAM COVER PAGE T ° j <br /> Organization Name : Early Learning Coalition of Indian River Martin & OFeechobee Counties Inc <br /> Executive Director: Nancy Kline E-mail : nkline@elcirmo . org <br /> Address : 10 S .E . Central Parkway, Suite 400 Telephoner 772 2204220 <br /> StuartFL 34994 Fax : 772 220- 1229 <br /> Prografn Director : Pat Houston E-mail: phoustonaelcirmo . org <br /> Address : 10 S .E . Central Parkway, Suite 400 Telephone : 772 220- 1220 <br /> Stuart FL 34994 Fax : 772 2204229 <br /> Program Title : Local Match for Working Poor in Indian .River County <br /> Priority Need Area Addressed: Increase childcare capacities and subsidies for underserved populations <br /> the infant and toddler population , improve the quality of childcare programs and increase accessibility for <br /> children from lower income families . Support after-school programs that enrich a child ' s learning <br /> environment, by offering a curriculum that includes : homework assistance tutoring life skills training, and <br /> other enrichment programs . <br /> Brief Description of the Program : The following taxonomies apply to this funding request : Child Care <br /> Subsidies — NL-3000 . 150 , Preschool Referral Programs — HL-2500 . 6300 School Readiness Programs — <br /> HD- 1800 . 8000 , Child Care Provider Recruitment — PH-2400 . 1400 . <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2008 /09 : $ 305668 . 00 <br /> Total Proposed Program Budget for 2008 / 09 : $ 1 ,403 , 706 . 00 <br /> Percent of Total Program Budget : 2 . 2 % <br /> Current Program Funding ( 2007 / 08 ) : $ 29 , 1 54 <br /> ( Dollar increase / ( decrease ) in request : $ 1 , 514 <br /> Percent increase /( decrease ) in request * * : 5 . 2 % <br /> Unduplicated Number of Children to be serve In Ivl ua ly : 457 <br /> Unduplicated Number ofAdults to be served Individually : _ <br /> Unduplicated Number to be served via Group settings : _ <br /> Total Program Cost per Client : 3071 . 57 <br /> * * If request increased 5 % or more, briefly explain why : Additional funds are being requested based on the <br /> III <br /> number of children receiving services in fiscal year 2007-08 . 100 more children per month were served in <br /> Indian River County during the fiscal year in comparison to fiscal year 2006-07 . Additionally, the current <br /> waitlist for services exceeds 300 children. In spite of the increased demand for services state and federal <br /> fundingis is erected to be decreased . _ <br /> If these funds are being used to match another source, name the source and the $ amount : These funds will <br /> be used to match Federal dollars provided through the Child Card Development Fund (CCDF) for <br /> subsidized child care in the amount of $ 1 , 301 , 888 . <br /> The Organisation 's £soard q`directors has arproved this aopiicatior: or ldatei . M 08 Pe diner A zwrova,' <br /> F iliberto Valero <br /> Name of President/Chair of the Board Signati e <br /> Nancy Kline <br /> Name of Executive Director/CPO Signa re 0 <br /> SUMMARY ONLY — t 1 <br /> IF I <br /> COMPLETE PROPOSAL ON FILE x Y' F <br /> e2AT HUMAN SER �tICES OFFICE +�' "' '"� ""�`� "`" ` M.• «3 ;- <br /> ~' <br />