2018-751-E Finance - The Art Therapy Institute performance agreement

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DocuSign Envelope ID:4FF28E49-EE56-4A40-9331-F55AA8A05998 EXHIBIT`B" Scope of Services—FY 2018-19 Outside Agency Performance Agreement Agency Name: Institute of Art Therapy, Inc. (DBA: The Art Therapy Institute) Program Name: Newcomers Art Therapy Program Funding Award: $3555 Outline how the agency will spend Orange County's funding award. Expense Description Amount Clinical compensation for licensed art therapists $2000 Supplies and equipment(art supplies) $505 Cultural trainin s for staff $250 Interpretation costs $500 Research and evaluation of program $300 TOTAL $3555 Program Services Outline the critical services(activities)the agency will employ to attain the Anticipated Outcomes below,by June 30,2019. • ATI clinicians will run one local art therapy group for refugees either in the schools or community depending on need. This group will last for 20 hours (1-hour long group for 20 sessions,or a 2-hour long group for 10 sessions). • ATI will spend approximately $25/hour-long group session on high quality art supplies, totaling $505 over the course of the funding period. • ATI will invite in cultural interpreters/cultural brokers to train ATI staff in working with culturally-diverse,refugee communities. • ATI will pay for 10 hours of interpretation costs related to this program(including phone calls to refugee adults/parents/clients, translation of written clinical materials, and home visits to families as needed). • ATI will put $300 of the funding towards research and evaluation efforts to assess the program and make recommendations for further improvement as needed. Two research associates have already been hired to complete this task. 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 Art therapy delivered to 115 newcomers across the Triangle(42%of original number 115 from grant proposal,because we only received 42%of asking amount from CH, Carrboro, and OC) Increase in self-esteem and self-concept for 60% of clients assessed: Only individual 30 clients are arse is measure,ATI serves approx. 50 individual clients/year. L Executive Director, ATI 11/20/2018 Certified by. 09EB6DDF336445C... Title: Date: (Provider's Signature)