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City of Santa Ana Scope of Work Name of Organization Second Baptist Church/ Community Mission Services Name of Funded Program Sports League Association Annual Accomplishment Goal I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the funded program, named above, during the 12-month contract period. 400 Persons II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the 12-month contract period. 400 Persons Program and Funding Description III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print. Type in description here. Sports is only the first park of our program. Our organization Community Mission Services has several program tha will assist the family and if we can introduce them to the Sports program we know that they will migrate to the others. We have a summer tutoring program our Reading and Math Lab to keep our your sharp and ready for the next school year. We also prepare the youth to take the Stanford 9 in the spring and SAT's. We have programs foi adults as well and we are hoping that as their children get involved and are helped then they will see and training that we provide. We have partnered with Santa Ana College to create a computer lab with has been in operation fol over 5 years. We also provide counseling for youth regarding college. We have been working with Pepperdine University in adminstering the Pre -SAT and SAT. Sports League Association is just apart of a big program. Second Baptist Church / Community Mission Services sees the need in our community to assist the youth in several areas. We also wanted to find a way the would draw the youth in our area in order to help in others. We choice sports as out tool to get them in. Once they are in we will evaluate them in several areas and then begin to provide the services needed. Example: Our cost for registration for our basketball program is only $25.00, if we see a family that are in a hardship situation we will wavie that fee, but would as the parent to volunteer in some way (team mom, games day volunteer, snack volunteer, phone tree, etc.). After we evaluate the child, if we see they are unsocial we will encourge them by putting them in a leadership position which has proven to bring them out of their shell. If we see they are have diffeculties in school we encourage them to join our Tutoring program. Teenager that are looking for summer employment we send them to the Y.E.S. program (youth employment service). Finally we want to do our part in assisting in the fight for childhood obesity. We plan to have a Health and Nurition program. The goal of our program is to be a one -stop -shop and have fun doing it. Schedule of Performace Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarte Quarter 1: July 1 -September 30 Quarter 2: October 1 - December 31 Quarter 3: January 1 - March 31 Quarter 4: April 1 -June 30 Persons Persons Persons Persons Total unduplicated Santa Ana Residents to be served. Schedule of Invoicing Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. Quarter 1: July 1 - September 30 Quarter 2: October 1 - December 31 Quarter 3: January 1 - March 31 Quarter 4: April 1 -June 30 25 200 400 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 10,000.00 Total Grant Exhibit A