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DocuSign Envelope ID: E865EBC7-DCBB-4CE6-A224-1 3D663E29E12 <br /> EXHIBIT <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Next Year Projected Results FY 17-18 Goal: 8 5%, Estimated Result: 95% <br /> 3. Program Activity Name Financial Education: Assists individuals and families to <br /> successfully manage their finances, reduce debts, build <br /> assets and meet other short-and-long-term goals in individual <br /> sessions and workshops. <br /> Program Goal 85% of clients will report that they are leaving with one goal <br /> to improve their financial situation, after at least 150 total <br /> sessions in FY 17-18. <br /> Performance Measures Participants are asked to complete an evaluation after each <br /> session or workshop and results are tracked. <br /> Previous Year Program Results FY 15-16 Result: 92% <br /> Current Year Estimated Results FY 16-17 Goal: 85%, Estimated Result: 95% <br /> Next Year Projected Results FY 17-18 Goal: 85%, Projected Result: 95% <br /> 4. Program Activity Name Career Preparedness: Provide career counseling and <br /> support in individual advising and workshops. Services <br /> include help with resume writing and interviewing skills, job <br /> search skills, assessment of career and educational <br /> opportunities, development of job search process and a <br /> variety of workshops. <br /> Program Goal 85% of clients will report that they are leaving with at least <br /> one item to do in their career search after at least 125 total <br /> sessions in FY 16-17. <br /> Performance Measures Participants are asked to complete an evaluation after each <br /> session and results are tracked. <br /> Previous Year Program Results FY 15-16 Result: 99% <br /> Current Year Estimated Results FY 16-17 Goal: 85%, Estimated Result: 95% <br /> Next Year Projected Results FY 17-18 Goal: 85%, Projected Result: 95% <br /> 5. Program Activity Name Free Income Tax Preparation: Provide free tax preparation <br /> services to low and moderate income individuals, helping <br /> them preserve as much income as possible through free <br /> preparation and full use of tax credits. Work with Dept. on <br /> Aging through our VITA program collaborative. <br /> Program Goal 225 people will be served in the Volunteer Income Tax <br /> Assistance (VITA) Program in FY 16-17. <br /> Performance Measures VITA staff will maintain appointment data in an appointment <br /> scheduler and track completed appointments and taxes filed. <br /> Previous Year Program Results FY 15-16 Result: 209 clients filed taxes. <br /> Winter weather resulted in closing of site one full day which <br /> reduced numbers from goal. Those clients were rescheduled <br /> to either the Compass Center site or other Dept. on Aging <br /> sites thus reducing Compass Center site specific numbers. <br /> More than 1800 clients were served in VITA in all sites run by <br /> our EITC Coalition. <br /> Current Year Estimated Results FY 16-17 Estimated: VITA services run from February <br /> through April 2017 so appointments have not yet begun. <br /> Goal remains 225 people served. <br /> Next Year Projected Results N/A—Orange County Dept. on Aging will continue to provide <br /> PROGRAM INFORMATION 1/30/2017 4:02:21 PM 3 2 o 1 4 <br />