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ATTACHMENT 1 <br /> EL FUTURO, INC. i► <br /> PURPOSE/MISSION: <br /> g El <br /> El Futuro nurtures families to live out their dreams by providing proven,bilingual mental '74k Futuro <br /> health and substance abuse treatments in a welcoming environment of healing and hope. <br /> Every provider is trained in evidence-based,trauma-informed approaches to care.As a <br /> result,Latino families are able to get back to their dreams for the future. <br /> PROGRAM: <br /> •Mental Health Access and Engagement for Latino Immigrant Youth and Families - <br /> PROPOSED SERVICES: <br /> El Futuro provides mental health services for Latino families in Orange County while <br /> continuing and enhancing ongoing efforts in Orange County schools,Family Success <br /> Alliance(FSA)and through our walk-in clinic and treatment for Orange County residents at <br /> our Durham clinic. <br /> Program services include outpatient mental health treatments,elevating capacity to do <br /> outreach/engagement through hiring a bilingual Clinic Coordinator for Orange County <br /> services,elevating capacity to provide school-based services by hiring a school based <br /> Therapist and increasing collaboration to provide psychoeducational groups for Latino <br /> youths.These will address the priority goals of affordable healthcare,additional mental <br /> health service options for the young and vulnerable,increase access to services through <br /> coordination and communication and ensure a community network of basic human <br /> services. <br /> PERFORMANCE MEASURES FY2015-16 Fstimat17 Projected <br /> Actual Estimated Projected <br /> Track the#of individuals served 187 198 215 <br /> Measure clinical and functional improvements 77% 77% 77% <br /> Industry standard pre/post rating scales 82% 77% 82% <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $1,507,806 $1,649,686 $2,375,584 <br /> Agency Request-Orange County Contribution $27,500 $27,500 $35,000 <br /> County Manager Recommended $27,500 $27,500 $31,250 <br /> Application Ranking 81 94 90 <br /> 14 <br />