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1/30/24, 2:50 PM HSOA-24-33 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63101/react-form-details/63101 8/13 <br />Describe the proposed program and the target population to benefit from the program. Please also <br />explain how the program aligns with the Town of Chapel Hill and Carrboro's Human Services Program <br />Results Framework and/or Orange County's BOCC Goals and Priorities (250 words or less). <br />Target Population <br />The program target population demographics table is included as an <br />attachement on the application cover page. Please download the excel <br />spreadsheet and fill out the demographic data in the table and then upload it <br />with your application. Provide one copy per program that you are requesting <br />funding for. <br />Program Cost <br />This cost per individual must reflect the total program budget divided by the <br />total number of program individuals in this application. <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />326270 <br />Total Number of Individuals (Actual 2022-2023) <br />79 <br />Cost Per Individual (Actual 2022-2023) <br />4130 <br />To contribute to the goal of a community that maintains, promotes, and <br />protects the economic and social well being of its residents while providing <br />them opportunities to thrive, VFY offers community service, teen court, <br />and mentoring services to youth who are at risk of being failed by our <br />community and its institutions. Providing these children and teens with <br />constructive activities while engaging them with caring adults is a means <br />of closing the opportunity gap. With changes brought about in 2020 by the <br />pandemic and the Black Lives Matter movement, VFY has adapted its <br />programs to better address the ever-shifting world children and <br />adolescents face. <br />Docusign Envelope ID: 56236DB9-D561-482D-8D02-F9F4FB22B3FC