2017-589-E Finance - Orange County Rape Crisis Center - Outside Agency Performance Agreement

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DocuSign Envelope ID: E85EF868-A4BB-49ED-96E1-165F3DADBAE4 EXHIBIT "B" Scope of Services—FY 2017-18 Outside Agency Performance Agreement Agency Name: Orange County Rape Crisis Services Program Name: Client Services & Community Education Funding Award: $52,500 Outline how the agency will spend Orange County's funding award. Expense Description Amount Personnel: Salary&Fringe(FICA&Retirement) 37,872 Phone:Helpline answering service 1,500 Rent 4,800 Financial Expenses: Audit and Insurance 5,500 Printing&Postage 2,828 TOTAL 52,500 Program Services Outline the critical services(activities)the agency will employ to attain the Anticipated Outcomes below,by June 30,2018. • Provide 24-hour crisis intervention and response services for survivors of sexual violence and community members. • Provide support groups and workshops for primary and secondary survivors of sexual violence. • Present educational programs on the awareness and prevention of violence to youth and adults. • Present Safe Touch educational programs to students in elementary schools. 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 The OCRCC will provide crisis response assistance to approximately 600 individuals.* 600 At least 90% of clients who complete support group evaluations will report that 90% participation in a support group helped them feel less alone in their experience of sexual violence and that participation in a support group increased feelings of being supported in their healing process.* The OCRCC will present education programs on the awareness and prevention of 13,000 violence to 13,000 individuals in Orange County. At least 90% of teachers and counselors whose classrooms receive Safe Touch programs 90% will report an increase in student awareness of personal safety and protection against sexual violence. *A large amount of our contact with clients is over the phone via our 24-Hour Help Line.Many clients may be experiencing a mental or physical crisis situation, in which case it may not be possible to ask demographic or residential questions.Further, because of the nature of our work, many clients greatly value anonymity. Out of respect for their confidentiality, it may not be appropriate to ask demographic or residential questions. Therefore, we cannot accurately report crisis response numbers only on individuals living in Orange County. For performance measures related to our crisis intervention services, we have instead listed Anticipated Results for ALL clients.For reference, our data from the 2015-2016 fiscal year show that about 38%of clients had unknown residences, 36%live in Orange County, DcuSi b 17%in other North Ca lino o c_ ounTied s,y:nd 10%in other states. Executive Director 10/12/2017 Certified by: roider s Signature)M.� Title: Executive Director Date: 7/11/2017 r