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Boys & Girls Club of Indian River County, Inc. — Youth Volunteer Corps <br /> Grant Application to the Children's Services Advisory Committee <br /> PROGRAM COVER PAGE for 2005-2006 <br /> Organization Name : Boys & Girls Clubs of Indian River County Inc. <br /> President & CEO : Ronnie Hewett E-mail : RHewett BGCkhotmail . com <br /> Address : P . O . Box 643068 Telephone : 772-299 -7449 <br /> Vero Beach, Florida 32964 Fax : 772-299-3840 <br /> Director of Operations : Parris Westbrook E-mail : ParrisBGCIRCkmsn . com <br /> Address : P . O . Box 643068 Telephone : 772-299-7449 <br /> Vero Beach, Florida 32964 Fax : 772-299-3840 <br /> pr gram Title Youth Volunteer Corpse <br /> Priority Need Area Addressed: Mental Wellness Issues & Childcare Access <br /> Brief Description of the Program : Juvenile Delinquency Prevention — FN 150 . 360 YVC Programs <br /> offer a variety of activities for youth who are at risk for behavior which is likely to involve them <br /> in the juvenile Justice system with the objective of assisting them to improve self-esteem to <br /> become aware of alternative ways of dealing with feelings and leisure time, and to take <br /> responsibility for the consequences of their actions . Included may be counseling rap and <br /> discussion groups , tutoring companionship programs, alternative peer group experiences and <br /> supervised recreational activities . <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2005 / 06 : $ 40 , 000 . 00 <br /> Total Proposed Program Budget for 2005 / 06 : $ 172 , 465 . 25 <br /> Percent of Total Program Budget : 23 . 2 % <br /> Current Funding ( 2004 / 05 ) : $ 35 , 000 . 00 <br /> Dollar increase / ( decrease ) in request : $ 5 , 000 . 00 <br /> Percent increase / ( decrease ) in request * * : 14 . 3 % <br /> Un up tcate Number o Children to a serve Individually : 13600 <br /> Unduplicated Number of Adults to be served Individually : 141 <br /> Unduplicated Number to be served via Group settings : 195 <br /> Total Program Cost per Client : $ 89 . 08 <br /> * * If request increased 5 % or more, briefly explain why : We have secured a facility to house the <br /> YVC program which will enable us to serve additional youth as well as eland services to teens . <br /> While we anticipate gaining use of the facility free of charge there will be increased costs for <br /> staff, insurance and utilities . <br /> If these funds are being used to match another source, name the source and the $ amount : N/A <br /> The Organization 's Board of Directors has approved this applicatt n o (date). April 20, 2005 <br /> Jay McNamara <br /> Name of President/Chair of the Board a e <br /> Ronnie Hewett <br /> Name of Executive Director/CEO Signature <br /> 1 <br />