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ATTACHMENT 1 <br /> COMPASS CENTER FOR <br /> WOMEN AND FAMILIES <br /> CO <br /> 44)PURPOSE/MISSION: COMPASS <br /> Compass Center for Women and Families helps all people navigate their journey to CENTER <br /> fpr Women and Families <br /> self-sufficiency,safety and health.We empower individuals and promote equal access <br /> to opportunity regardless of gender or economic status.Our services include career and ,. sr <br /> financial education,domestic violence crisis and prevention programs,assistance and legal "C";; _ <br /> resources and youth health programs. <br /> PROGRAM: <br /> •Domestic Violence Crisis Services Program <br /> •Self Sufficiency Programs:legal,Financial Education&Career Preparedness <br /> •Community Education and Civic Engagement <br /> PROPOSED SERVICES: <br /> The Domestic Violence Crisis Services Program provides victims of domestic violence with <br /> essential crisis intervention and support services unavailable through any other venue <br /> in Orange County.The services we provide are immediate response to calls through a <br /> dedicated 24-hour domestic violence hotline,direct crisis intervention and advocacy <br /> services,support groups,emergency financial support,assistance assessing safe shelter <br /> and the need for a cell phone. <br /> The Self-Sufficiency Programs provide access to individual support and resources that can <br /> have a direct,positive impact on clients'ability to support themselves and their families <br /> financially.The Community Education component provides training and education around <br /> issues of interpersonal violence prevention and response. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> • of clients that meet with staff are asked to complete a survey and <br /> 97% 97% 97% <br /> responses are tracked <br /> • of clients receiving court advocacy are asked to complete a survey 100% 95% 95% <br /> and responses are tracked <br /> • of support group participants are asked to complete a survey and <br /> 98% 95% 95% <br /> responses are tracked <br /> • of Spanish-speaking clients are asked to complete a survey and 96% 90% 90% <br /> responses are tracked <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $768,624 $790,812 $791,628 <br /> Agency Request-Orange County Contribution $64,500 $64,500 $65,900 <br /> County Manager Recommended $64,500 $64,500 $65,200 <br /> Application Ranking 98 99 98 <br /> 23 <br />