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: Community Education And Civic Engagement Funding Award: $21,500 Outline how the agency will spend Orange County's funding award. Expense Description Amount Program Staff Salaries: Director of Education Programs, Communications Coordinator, $11,500 and Director of Programs and Client Services Admin Staff Salaries: Executive Director, Finance Director, and Administrative Manager $7,240 FICA on all Salaries $1,433 Pro-rated Fringe Benefits $1,327 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. • Information and Referral Services • Women's History Month Awareness • Domestic Violence Awareness Month Activities • Youth Education Programming (dating violence and bullying prevention) • Professional Interpersonal Violence Training • Community Interpersonal Violence Education 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 750 clients,percentage who will report that they have received the information or 85 the help they requested- Goal: 85% Women's History Month educational or celebratory events and information to provide community awareness will be disseminated throughout the community Domestic Violence Awareness Month educational, community-building actvities and information to provide community awareness will be disseminated Out of 2000 youth education event participants,percentage who will report an increased 85 awareness of domestic violence resources available Goal: 85% Out of 60 participants,percentage who will report increased awareness about domestic 85 violence and resources available to victims-(Goal 85%) Certified by: �dU _ Title: f',au—&,,,;,,t "XL j, Date: (Provider's Signature)