2014-431 Finance - Compass Center for Women and Families - Outside Agency Performance Agreement $64,500

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EXHIBIT"A" Scope of Services-FY 2014 - 15 Outside Agency Performance Agreement Agency Name: The Women's Center, Inc. Dba Compass Center For Women And Families Program Name: Self-Sufficiency Programs Funding Award: $21,500 Outline how the agency will spend Orange County's funding award. Expense Description Amount Program Staff Salaries: Director of Career&Legal Programs, Financial Programs $12,000 Coordinator, VITA Coordinator, and Director of Programs&Client Services Admin Staff Salaries: Executive Director, Finance Director, and Administrative Manager $7,000 FICA on all Salaries $1,453 Pro-rated Fringe Benefits Health and/or Dental Insurance $1,047 Total Expenses $21,500 Program Services For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes below,by June 30,2015. • Legal Information Services • Financial Literacy Education • Volunteer Income Tax Assistance(VITA)Program • Career Preparedness Program Anticipated Outcomes The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants within that measure's description or for an earlier performance measure. Performance Measures Anticipated Results Out of 30 legal program participants,percentage who will report that the information 85 resented was helpful to their situation- Goal 85% Out of 50 clients meeting with UNC-CH law students, percentage who will report that 85 they are more knowledgable about their situation- Goal 85% Out of 200 sessions,percentage who will report that they are leaving with one goal to 85 improve their financial situation- Goal 85% Number of people served in VITA program 250 Out of 125 session participants,percentage who will report that they are leaving with at 85 least one item to do in their career search- Goal 85% Certified by: C A� � Title: CAS" G�,V i?eAajt;�`t ��UDate: -17-/`i (Provider's Signature)