| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Program |
Rape Crisis CenterTeen Assault Prevention |
Child Assault Prevention Project |
AIDS Prevention Project |
Adult Classes/Support Groups |
Child Care |
Social Development (Youth Classes) |
Multicultural |
Women Entrepreneurs |
| 2 | LENGTH OF SERVICE |
24 years Founded 1973 |
14 years Started 1983 |
10 years Started 1987 |
47 years Started 1951 |
39 years - inf/pre-schl 13 yrs - licensed care Started 1958, 1984 |
29 years Started 1968 |
34 years Started 1963 |
7 years Started 1990 |
| 3 | COMPONENTS |
=Services to survivors - 24 hr. hotline - Info. & Ref. - Support grps. For survivors & signif. Others - Individual Counseling = Prevention Serv.: - Spkrs. Bureau - Self-defense - Teen Assault Prevention = Training - Hotline voluntrs. - Police - Health Pros. |
=Children's Workshps delivered in classroom = Parents' wkshps at school site = Staff wkshps at school site = Community educ. Territory includes: Sunnyvale, Cupertino, Santa Clara |
=3-5 day wkshps: targeting middle & high schools, delivered at school sites = Optional STDs = Parents wkshp = Staff wkshp = Community ed. = Peer educators = Street Outreach Territory: county-wide |
=Exercise/aerobics = Support grps (6-8) = Bridge = Evening dances = English-as-a-Second Language - 3 days/week Day, noon, evening serving men and women. Site: YW bldg. |
=Infant, toddler & pre-school - 40 kids (parents on site) 9 am to 12 noon = Licensed care for 43, grades K-2 (working parents) 12 noon - 5:45 pm = Summer Day Camp for K-2 8 am to 5:30 pm |
=Children's Classes - Children's Rep Dance - Karate = Youth Interns - Child Care - Dance Performance (Dec.) = Teen WEP ($29,373) |
=Diversit Conf. & follow-up wkshps = Multicultural Art Exhibits (6/yr) = Hispanic Parenting 9 wk sessions in Spanish (FHU) = Hispanic leadership Development 13 wk course = Monthly newsletter in Spanish = Single topic workshops |
=Support Grps = Info & referral = Business Academy training wkshps = Conferences = Quarterly business forums = Business counseling = Quarterly newsletter |
| 4 | CLIENTS/YR (96-97) |
07101 |
4369 |
9582 |
11,927 |
554 |
1586 |
606 |
1267 |
| 5 | STAFF |
2 full time RCC 1 contractor- self defense 1 part time counselor |
1 full time 2 part-time workshop leaders |
3 full time |
1 @ 20 hrs/wk 40 independent contractors |
2 full time 1 @ 30 hrs/wk 4-6 @ 10 hrs/wk |
5 independent contractors 1@20 hours for TWEP |
1 full time 4 part-time wkshp leaders |
1 full time 1 part-time Stanford intern 1 independent contractor |
| 6 | VOLUNTEERS FOR PROGRAMS |
40 hotline advocates |
10-20 volunteers |
30 peer educators |
Support groups leaders |
100 teens 2 adults |
10 teens@ Christmas 100 teens - child care |
6-8 Hispanic Leadership Trainees |
10 wkshp leader planners |
| 7 | FUNDING SOURCES |
=State grant = Cities of Mtn. View, Palo Alto, Sunnyvale = United Way |
=Contrib. = United Way = School Fees |
=United Way = AIDS walk = School fees = No. CA Grantmakers |
=User fees = Memberships |
=User fees = United Way |
=User fees = United Way = Foundations |
=United Way = Contrib. = Co. grants |
=Fndn/Corp = United Way = User fees |
| 8 | PROGRAM COST '97-'98 $1,029,706 |
139260 |
87,499 |
122,939 |
171,025 |
198,691 |
98,612 |
109,894 |
101,786 |
| 9 | TOTAL CLIENT/YR FOR '96-'97: 36,992 |