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Agency Name: Communities In Schools of Orange County, Inc. (CISOC) <br /> Mission Statement: Communities in Schools of Orange County, Inc. (CISOC) champions the connection of <br /> needed community rsources with schools to help young people successfully learn, stay in school, and prepare for <br /> life. <br /> Orange County Outsid Agency Funding: 2007-08: �55.08O 2008-09: $55.000 <br /> ' www.cisoc-nc.org <br /> Sheila Sholes-Ross Website: �cisoo-nn�org <br /> MAJOR SERVICES <br /> * Tutorial assistance (monitoring of achievement and problems) in collaboration with teachers and other <br /> school personnel; <br /> � <br /> Connection to resources (health, mental health, social services); <br /> w Provision of individual and group counseling to students; <br /> * Intervention for students and families in crisis; <br /> m Referrals to and assistance with summer camp programs. <br /> OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> #of1_hourvveeNynneebnQovvithstudents 15.000 16.000 13.464 18.000 <br /> � \ / <br /> # of new students served through CISOC 25 50 100 200 <br /> services <br /> % of enrolled students matched with a 8596 85% 85% 85% <br /> volunteer tutor <br /> FY 2007-08 OUTCOMES <br /> Proposed Program Ob|ec0�e Status Actual Results <br /> Objective 120 students were provided with a <br /> personal one-on-one relationship with <br /> Provide 200 CIS students participants a caring adult; however, 2UOstudents • <br /> with a personal, one-on-one relationship Exceeds Expectations <br /> were connected to a caring adult via <br /> with a caring adult specialized one time enrichment <br /> program services (technology camp). <br /> 75 % of program participants will 8096 of program participants <br /> experience improvement in end of grade Exceeds Expectations improved in their EOG and/or report <br /> (EOG) test scores and/or report card card grades. <br /> grades <br /> FY 2807-08 CHALLENGES <br /> • Please describe challenges your agency faced while trying to reach your program objectives, in FY <br /> these obstacles? (If no challenges existed, please write <br /> 2007-08. How did you work to overcome �o fh i�to di �fyfunde through donor giving due to a <br /> none.) Duringthe20O7-�OO8 �ecu| y�ori�»«as� i) di �u either for tutorial euppo� orto participate as <br /> depressed economy; 2) it was difficult to recruit volunteers e <br /> board members on the CIS board of directors--reasons as to why this was problematic remains unclear). <br /> ( <br /> Both issues critically influence the success of the organization. <br /> 28 <br />