TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION (2)

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City of Santa Ana CDBG Scope of Work Program Year 2025-2026 (July 1, 2025 - June 30, 2026) Name of Organization Templo Calvario Community Development Corporation Name of Funded Program Baking on Our Youth and Legado Academy Annual Accomplishment Goal Unduplicated Participants anticipated to be served during the 12-month contract period. 81 ITOTAL 81 ISanta Ana Participants 100°/° 81 Low Income Participants 100% Schedule of Performance Unduplicated Estimated (estimated) Participants Invoicing Quarter 1: JUL 1 - SEP 30 20 $ 8,715.00 Quarter 2: OCT 1 - DEC 31 20 $ 8,715.00 Quarter 3: JAN 1 - MAR 31 20 $ 8,715.00 Quarter 4: APR 1 -JUN 30 21 $ 8,715.00 81 $ 34,860.00 Program and Funding Description Project Description:Banking on Our Youth Launched in 2017, Banking on Our Youth (SOY) is a highly successful financial literacy and entrepreneurship program that provides high school juniors and seniors with an 8-month financial literacy and entrepreneurship training program that features six in-person classes,four field trips, and ongoing mentorship. Delivered through an evidence-based curriculum and led by experts in finance, business, and leadership, BOY's primary goals are to help youth: 1) improve their understanding of financial concepts and services;2) make decisions that will improve their financial well-being;and 3)gain the leadership,teamwork, and entrepreneurship skills they need to achieve educational and financial success. The BOY program serves as a crucial entry point for young individuals to gain vital financial knowledge and skills. In the coming fiscal year,TCCDC is poised to significantly expand and enhance the BOY Program,targeting an increase in participation from 50 to up to 100 high school juniors and seniors from underserved communities throughout Orange County. Historically serving only Santa Ana youth, in 2024,TCCDC started expanding recruitment to meet the growing need in Orange County for financial literacy programming for teens.To truly address barriers to financial stability, break the cycle of poverty, and promote equity among families in Orange County, TCCDC sees an opportunity to expand the impact of our programs by partnering with other community organizations and expanding beyond Santa Ana.The events and challenges of the past few years have underscored the importance of engaging in collaborative partnerships with like-minded organizations that share a similar vision for our community.As such, this year,TCCDC will continue to recruit from cities across Orange County including Santa Ana,Anaheim, Garden Grove, Irvine,Costa Mesa,Tustin, Anaheim,Orange,and La Habra, reflecting the growing demand for these essential services and our commitment to serving a broader community. After a thorough recruitment process, TCCDC will launch the BOY Program with an in-person Kick-Off Event in the Fall where each student will be given a laptop to support their participation in the program. Following this event, to better equip students to make informed financial decisions, BOY participants will attend financial literacy classes based on the evidence-based Federal Deposit Insurance Corporation's(FDIC) Money Smart Curriculum that covers financial concepts such as budgeting,saving, choosing and maintaining a checking account, setting financial goals,financing for college, entrepreneurship,and the importance of investing.Additionally, BOY offers hands-on learning experiences, including field trips to local small and large businesses, mentorship with business EXHIBIT A