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DocuSign Envelope ID:A7C6F33D-94AA-4E9D-9C4B-56A24EB7D30D <br /> EXHIBIT "A" <br /> Scope of Services—FY 2015-16 <br /> Outside Agency Performance Agreement <br /> Agency Name: The Women's Center, Inc. Dba Compass Center For Women And Families <br /> Program Name: Self-Sufficiency Programs <br /> Funding Award: $21,500 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Program Staff Salaries: Director of Self-Sufficiency Programs, VITA Coordinator, and $10,000 <br /> Director of Programs &Client Services <br /> Admin Staff Salaries: Executive Director,Finance Director, and Administrative Manager $9,000 <br /> FICA on all Salaries $1,453 <br /> Pro-rated Fringe Benefits (Health and/or Dental Insurance) $1,047 <br /> Total Expenses $21,500 <br /> Program Services <br /> For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the <br /> contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes <br /> below,by June 30,2016. <br /> • Legal Information Services <br /> • Financial Literacy Education,Voiunteer Income Tax Assistance(VITA) Program <br /> • Career Preparedness Program <br /> Anticipated Outcomes <br /> The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br /> County, onlv'(all Towns and municipalities). If you use percentages, you must also provide the total number of participants <br /> within that measure's description or for an earlier performance measure. <br /> Performance Measures Anticipated <br /> Results <br /> Out of 30 legal program participants,percentage who will report that the information 85 <br /> presented was helpful to their situation- (Goal 85%) <br /> Out of 40 client sessions with UNC-CH law students, percentage of clients who will 85 <br /> report they are more knowledgable about their situation- (Goal.85%) <br /> Out of 150 sessions,percentage of clients who will repoort that they are leaving with one 85 <br /> goal to improve their financial situation-(Goal 85%) <br /> Number of people served in VITA program 225 <br /> Out of 100 sessions,percentage of clients who will report that they are leaving with at 85 <br /> least one item to do in their career search-(Goal 85%) <br /> DocuSigned by: <br /> LS <br /> 9911C1 877115465... <br /> Certified by: s Title i" G %' t €` - ) "' Date: <br /> (Provider's Signature) <br />