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DocuSign Envelope ID: FF2F034D-8ED9-46D3-BB8F-E4DD48CFCF88
<br /> ,: CD!/ER PAGE
<br /> Applicant Contact Information
<br /> Applicant Organization's Legal Name: The Women's Center Inc. dba Compass Center for Women and
<br /> Families
<br /> Applicant Organization's Physical Address: 210 Henderson Street Chapel Hill, NC 27514
<br /> Applicant Organization's Mailing Address: Box 1057 Chap, el Hi„ll,„NC 27514
<br /> Applicant Applicant Organization's Web Address:www.com assctr.or
<br /> Executive Director: Cordelia Heaney
<br /> Telephone Number: (919)968-4610 E-Mail: director com assctr.or
<br /> Tax ID Number: S6-1271474
<br /> Funding Ro.guesfi
<br /> please list all Fiscal Year 2t 21 Hunan 5ervi66{HS)f undin requested fc r all p r s and t,e proposed
<br /> use of funds(please list program name only}
<br /> Program Carrboro-HS Cha el Bill-HS Orange Total
<br /> County-HS
<br /> Ex. Youth Afterschool Program $10,000 $15 000
<br /> $5,000 $30,000
<br /> CP i;rarican.srsi I easts7trcl operations Personnel Operations
<br /> Domestic Violence Services $3,000 $13,006 $24,022 $40,022
<br /> Personnel, Personnel, Personnel, Personnel,
<br /> programmatic, programmatic, programmatic, programmatic,
<br /> overhead overhead overhead overhead
<br /> Self-Sufficiency Services $4,000 $12,500 $39,448 $55,948
<br /> Personnel, Personnel, Personnel, Personnel,
<br /> programmatic, programmatic, programmatic, programmatic,
<br /> overhead overhead overhead overhead
<br /> Community Education and Civic $4,000 $12,500 $22,058 $38,558
<br /> Engagement Services Personnel, Personnel, Personnel, Personnel,
<br /> programmatic, programmatic, programmatic, programmatic,
<br /> overhead overhead overhead overhead
<br /> Totals $11,000 $38,000 $85,528 $134,528
<br /> Briefly explain ybua qrouosed use of funds.
<br /> Compass Center is applying for funds to pay for personnel, programmatic,and overhead expenses
<br /> this year. In years past we have focused our funding request specifically on personnel expenses and
<br /> some select expenses required by the grant(e.g., insurance, audit). After seeing our client numbers
<br /> increasing by over 1,000 from the previous year(approx. a 15%increase from FY'18),this year we
<br /> wanted our request to reflect the true cost of providing our Domestic Violence,Self-Sufficiency, and
<br /> Community Education and Civic Engagement Services to Orange County,Town of Chapel Hill and
<br /> Town of Carrboro communities, and included some overhead costs in our request.We have been
<br /> able to leverage our Towns and County funds to attain significant additional grants to expand the
<br /> number of clients we are able to serve and add critical new services to address community service
<br /> gaps, and we hope to be able to continue to do so with additional support from Towns and County
<br /> funds.
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