Laserfiche WebLink
2017-18 Orange County Children's Therapeutic Arts Center <br />Youth Employment Program - WIOA Proposal <br />E. Describe how your organization's financial stability is not dependent on WIOA funds. The <br />Orange County Children's Therapeutic Arts Center has a variety of funding sources: (1) <br />contracts, (2) grants, (3) donations, (4) fee for service, and (5) fundraising. OCCTAC continues <br />to maintain current contracts, as well as enter into new contracts with key community <br />partners. Three years ago, OCCTAC started a new contract with MECCA and the County of <br />Orange, Health Care Agency to provide prevention and family wellness programs. We <br />anticipate a steady revenue increase, as we continue to grow each year with our MECCA and <br />county partners. In addition, and as part of the OCCTAC's long-term sustainability plan, the <br />Executive Director and our board of directors have agreed to continue to diversify OCCTAC's <br />funding sources by focusing some more on (1) donor solicitation, and (2) fundraising, and (3) <br />social enterprise ventures. <br />F. Identify the percentage of budget that will go directly to youth (Le.: work experience <br />payments, direct training, supportive services, incentives, etc.) versus the percentage <br />of overhead and administrative costs. (ex: 50% of budget will be directly spent on <br />youth in the form of work experience and training, etc.). <br />50% of budget will be directly spent allocated for OCCTAC will go directly to youth in the <br />form of work experience, payments, direct training, support services, incentives, etc. for <br />the year 2015-2016. For 2016-2017 fiscal year, 52% of budget will be directly spent on <br />youth in the form of work experience, payments, direct training, support services, <br />incentives, etc. <br />G. Submit most recent 2 years of audited financial statements as Attachment T & U with <br />the Audited Financial Statement Form signed (Attachment S). <br />Please see 990s for 2012- 13 and 2013-14 fiscal years. <br />18. Additional Attachments <br />A. You may include additional documents such as flyers, brochures, training descriptions, <br />and/or testimonials that support your proposal and/or further describe the program, as <br />Attachment W. <br />Please see additional attachments included. Attachments Include WIOA Youth <br />Brochures (Spanish and English). <br />EXHIBITA <br />