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ATTACHMENT 1 <br /> ORANGE COUNTY <br /> RAPE CRISIS CENTER <br /> Our is SIGN: �C1 A s,is, PJ(i <br /> Our mission is to stop sexual violence and its impact through UM <br /> support,education and advocacy.We envision a world free from <br /> sexual violence and all other forms of oppression. <br /> t •, <br /> PROGRAM: it, l! E <br /> •Client Services pill : _ � ' <br /> •Community Education ' s fp ..- - -- <br /> 7. <br /> PROPOSED SERVICES: r 4 _• <br /> The Orange County Rape Crisis Center(OCRCC)provides support to survivors of sexual •`.i <br /> violence,their loved ones and professionals who serve them.Our expert staff and trained 8 7 -,. <br /> volunteer companions provide direct services through emotional support,resources <br /> and referrals through our 24-hour Help Line.For long-term support,we provide support <br /> I. <br /> groups and workshops for sexual violence survivors and their loved ones.Our innovative <br /> support group,which has served as a model for agencies across North Carolina,offers both <br /> traditional discussion-based groups as well as activity-based groups utilizing alternative <br /> healing methods. <br /> All our services are free,confidential and offered in both English and Spanish.The OCRCC <br /> has provided Community Education through our groundbreaking safety education <br /> programs to local youth and adults for more than 35 years.We continue to incorporate <br /> new research and best practices into our curriculum to ensure the highest quality content <br /> and delivery of the following programs:Safe Touch (PreK-5th grade)and Start Strong (7th- <br /> 9th grade).Adult and parent programs utilize both primary prevention and risk reduction <br /> strategies. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> #clients served 546 650 675 <br /> clients showing less PTSD symptoms 82% 90% 90% <br /> #individuals attend education programs 15,904 15,000 15,400 <br /> students attend Safe Touch showed increased awareness 94.7% 90% 90% <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $635,149 $650,152 $849,363 <br /> Agency Request-Orange County Contribution $30,000 $35,000 $70,000 <br /> County Manager Recommended $30,000 $35,000 $52,500 <br /> Application Ranking 95 96 95 <br /> 26 <br />