April 20, 2016 Re: Funding Recommendation for OFCY 2016-20196 Grants

Oakland Fund for Children and Youth Meeting of the Planning and Oversight Committee (POC)

April 20th, 2016 – 6:00 p.m. – 9:00 p.m. Oakland City Hall, Council Chambers 1 Frank H. Ogawa Plaza, Oakland, CA 94612

AGENDA

1. Call to Order  Introductions &Announcements  Agenda Review/Modifications

2. Open Forum for Youth and Parents of Young Children

3. Adoption of Prior Meeting Minutes from February 3rd 2016 action

4. Adoption of POC Ad-Hoc Review Subcommittee OFCY Grant Funding action Recommendations for FY2016-2019

5. Administrative Matters  Appeals Process  General Announcements  Upcoming Meetings/ Scheduling

6. Open Forum

7. Adjournment

Public Comment: The POC welcomes you to its meetings and your interest is appreciated.  If you wish to speak before the POC, please fill out a speaker card and hand it to the staff of the POC.  If you wish to speak on a matter not on the agenda, please sign up for Open Forum and wait for your name to be called.  If you wish to speak on a matter on the agenda, please approach the Committee when called, give your name, and your comments. Please be brief and limit your comments to the specific subject under discussion. Only matters within the POC’s jurisdiction may be addressed. Time limitations shall be at the discretion of the Chair.

In compliance with Oakland’s policy for people with chemical allergies, please refrain from wearing strongly scented products to meetings. In compliance with the American Disabilities Act, if you need assistance to participate in the meetings for the Oakland Fund for Children and Youth Planning & Oversight Committee, please contact the Oakland Fund for Children and Youth at 510-238-6379. Notification 48 hours prior to the meeting will enable the City of Oakland to make reasonable arrangements to ensure accessibility. If you have questions regarding this agenda or related materials, please contact our office at the number above. MINUTES TO BE APPROVED Oakland Fund for Children and Youth (OFCY) Planning and Oversight Committee (POC) Meeting

Oakland City Hall, 1 Frank H. Ogawa Plaza, Hearing Room 4, Oakland, CA 94612 Wednesday, February 3, 2016 6:00 p.m. – 9:00 p.m.

Committee Members present: Kathy Teng Dwyer, Steven Wirt, M Shawn Cunningham II, Julie Waters, Gerald Williams, Kevin Wong, Ajani Torres-Cedillo, and Marcus Montague

Committee Members excused: Karen Lara, Isaac Ruelas, Bolor-Erdene-Erdenebat and Fred Price

Committee Members absent: Kisha Jackson and Jared Utley

Staff Members present: Sandy Taylor, Michael Wetzel and Sachelle Heavens

1. Call to Order The meeting was called to order at 6:15 p.m.

2. Open Forum There was one speaker who made comments.

3. Adoption of Prior Meeting Minutes from December 16, 2015 Ajani Torres Cedillo made a motion, seconded by Kevin Wong, to approve the meeting minutes from the December 16th POC meeting. The POC unanimously approved the minutes of the meeting.

4. Update on OFCY’s RFP Sandy Taylor gave an overview regarding the approximately 150 OFCY RFP proposals received on January 14, 2016. Staff are in the process of completing hard copy reviews and audit reviews of proposals. OFCY allowed applicants in process of obtaining their audit financial statements to submit their records by the end of March rather than require proof of audit upon submission. POC members and OFCY staff finalized general plans and membership for two committees to review proposal submissions: RFP Review Subcommittee, and RFP Appeal Subcommittee.

5. Process for Selection of the Independent Evaluator for FY2016-2017 Shawn Cunningham provided an update from the December 9, 2015 Evaluation Subcommittee meeting. Staff will develop and release a Request for Proposals in early 2016 for an independent evaluation team for the next fiscal year (FY2016-2017), which will begin with the new grant funding cycle.

MINUTES TO BE APPROVED Oakland Fund for Children and Youth (OFCY) Planning and Oversight Committee (POC) Meeting

Oakland City Hall, 1 Frank H. Ogawa Plaza, Hearing Room 4, Oakland, CA 94612 Wednesday, February 3, 2016 6:00 p.m. – 9:00 p.m.

6. Administrative Matters Mike Wetzel reported that mid-year evaluation reports from Public Profit and SPR should be available in March or April 2016 for POC review. There will not be a POC meeting in March due to the RFP proposal review process. The RFP Review subcommittee will meet on March 1 and March 17 privately to discuss proposal review followed by a public meeting near the end of March to discuss their findings. The next general POC meeting will be scheduled for April 6, 2016.

7. Adjournment The meeting was adjourned at 7:10pm.

City of Oakland, Human Services Department Oakland Fund for Children and Youth

To: Planning and Oversight Committee (POC), OFCY From: Sandra Taylor, Manager, OFCY Staff Date: April 20, 2016 Re: Funding Recommendation for OFCY 2016-20196 Grants

Action Requested: Funding Recommendations for FY2016-2019 The POC Ad Hoc Review Subcommittee forwards a recommendation for 145 program grants totaling $14.5 million for FY2016-2017, Year 1 of the OFCY 2016-2019 grant cycle. Funding is available to award 145 program grants across seven funding strategies to reach a projected 31,015 Oakland children and youth and 3,455 adults. A list of grants recommended by strategy is attached.

Revenue and Adjustments to Requested Amounts/Partial Awards: The projected general fund purpose budget allocation for Kids First revenue for FY2016-17 is $14.5 million, and $13.08 million is available for grant awards from the new revenues. The total carryforward available from prior years through FY2014-2015 is $4.5 million, resulting in an additional amount available annually over the next three years of $1.5 million, and total projected funding of $14,580,066 available to support grant awards in 2016-2017.

OFCY Revenue and Funds Available for Grants FY2016-2017 Projected Kids First! revenues $14,534,485 Allocation to grants $13,081,037 Prior Year Carry-forward Available $1,499,029 Total Grant Funding Available $14,580,066

Carryforward from FY2015-2016 is not included in the amount above and is estimated to be between $1.0 and $1.5 million. Should annual revenues allocated to Kids First! Fund 1780 decline or increase in FY2017-2018 or FY2018-2019, grant amounts may be adjusted accordingly through the grant renewal and re-contracting process.

POC Ad-Hoc Review Subcommittee Action and Summary of Grants Recommended The POC Ad-Hoc Review Sub-Committee held five (5) meetings from March 1st through April 7th to consider the recommendation of grants for the 2016-2019 grant cycle.

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During the first meeting the ad-hoc subcommittee received the list of the 237 applications that were submitted for the 2016-2019 OFCY grant cycle and reviewed the disqualifications. Ultimately, 224 proposals were forwarded for review, with 13 applications disqualified for not providing full information as required and stated in the Requests for Proposals. The ad-hoc subcommittee hosted two meetings to receive briefings on the proposals and two meetings, which were open to the public, on March 31st and April 7th, to further review proposals and receive public input. All qualified proposals were reviewed based on the average reader score, ranked within each of the seven funding strategies. The Subcommittee considered the alignment of the proposals to the intention of the funding strategy; system partnerships; services to specific populations identified through the strategic planning process; costs of services and scope of services; contract compliance points assigned; past performance of current OFCY grantees; and geographic distribution and equity.

Demographics The OFCY grants would serve a projected 31,015 children and youth in FY2016-2017, as initially proposed. While projections are as proposed and are subject to renegotiations, the following figures are a strong indication of the breadth and distribution of services to be funded. Race/ Ethnicity Middle American Native Black or African Hispanic or Multi-Racial or Some Other Asian White East/North Indian / Alaska Hawaiian / American Latino Biracial Race Africa Native Pacific Islander 11617 12419 3354 1031 1345 511 383 166 189 37.5% 40.0% 10.8% 3.3% 4.3% 1.6% 1.2% 0.5% 0.6%

Location of Services Service Site - Service Site - Service Site - Service Site - Service Site - Service Site - Service Site - Service Site - District 1 District 2 District 3 District 4 District 5 District 6 District 7 Outside Oakland 22 30 62 19 42 36 50 17 7.9% 10.8% 22.3% 6.8% 15.1% 12.9% 18.0% 6.1%

Gender Female Male Transgender 15361 15554 100 49.5% 50.1% 0.3%

Age Group 0-5 Ages 6-10 Ages 11-15 Ages 16-20 Ages 7709 8854 9121 5331 24.9% 28.5% 29.4% 17.2%

Specific Populations Unaccompanied Children with Youth Exposed to Homeless Youth Foster Youth LGBTQ Youth Minors Disabilities Violence 1032 690 1522 2734 746 14226 3.3% 2.2% 4.9% 8.8% 2.4% 45.9%

Council District – Home Residence for Children & Youth to be Served

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Client Residence - Client Residence - Client Residence - Client Residence - Client Residence - Client Residence - Client Residence - Client Residence - District 1 District 2 District 3 District 4 District 5 District 6 District 7 Total District 1862 4248 4171 1767 5233 5217 8517 31015 6.0% 13.7% 13.4% 5.7% 16.9% 16.8% 27.5% 100.0%

Demographic Changes Programs are proposing to serve a similar number of children and youth in 2016-2017 compared to actual numbers served in 2014-2015, the most recently completed program year. Overall OFCY programs reported serving 32,374 children and youth in 2014-2015, with race, gender, and age information complete for approximately 94% the youth. Programs recommended for funding in 2016-2017 propose to reach 31,015 children and youth. The proposed race and ethnicity of clients are similar to clients served in 2014-2015, is reflective of Oakland’s population, and indicates that programming is focusing on children and youth populations that participate in and benefit from services described in the 2016-2019 OFCY Strategic Plan.

The main shift in demographics projected compared to 2014-2015 programming is in the age range of children and youth proposed to be served. There is a growth in programming and

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projections for children 0-5 and an increase in programming for older youth 15-20, and a decline in number of children ages 11-15 projected to be served. Nevertheless, children and youth ages 11-15 remain the largest age range projected for services in 2016-2017. Funding Recommendation Staff recommends approval of the 145 programs identified by the ad-hoc RFP Review subcommittee for approval, for grants totaling $14,436,101 in FY2016-2017. Funding would increase to $14,611,101 in FY2017-2018 and FY2018-2019, with two grants increasing to their full request amount in 2017-2018 as the programs grow to scale.

#1: Early Childhood Mental Health Consultations Providers of Mental Health and Developmental Consultations in Early Care and Education provide support to Early Childhood Educators and teachers at Head Start sites and OUSD Child Development Centers for providers to better meet the needs of the young children in their care. Early childhood mental health consultation consists of mental health professionals partnering with early care and education (ECE) professionals to promote the social and emotional well-being of young children through the delivery of trauma-informed and culturally relevant services and supports. The strategy will fund three lead agency providers and their subcontractors to deliver services reaching an estimated 2,622 children and 497 parents/ caregivers.

#2: Parent Support and Education OFCY supports programs that are designed to meet the holistic needs of young children by building parenting skills and knowledge and providing services and supports in community locations that are accessible, safe, and desired by families. OFCY supports parent engagement, parent leadership, home visiting, and peer connection opportunities for parents to learn from and connect with other families in their communities, including Family Resource Centers and other programming in high-priority neighborhoods and school readiness, including summer pre-kindergarten and early literacy efforts. OFCY will expand programming to provide funding for fifteen lead agencies to host activities reaching an estimated 2,958 parents and 4,868 children.

#3: School Based After School OFCY is continuing the existing school-based after school initiative to supports access to free or low-cost academic and enrichment after school programming at elementary and middle school sites. OFCY provides local match funding to deliver programming at school sites that receive state After School Education & Safety Program (ASES) funding and where at least half the students are eligible for free and/or reduced lunch (FRL) rates. Sixteen programs operating at school sites with very high FRL rates (85% and above) will receive additional supplemental funding to enhance programs with additional arts, literacy, gardening, and science, technology, engineering, and math (STEM) programming, expand capacity, or meet other site needs, including meeting the gap in service for K-2 students at the school site. OFCY funding will support programming at 41 elementary school and 19 middle school sites, providing a range of

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academic and enrichment activities in a high-quality, safe, and supportive environment for approximately 7,378 students.

#4: Student Engagement in Learning OFCY is supporting programming designed to support children and youth’s attachment to school and achievements in learning in coordination with the school site and school district. The strategy includes investments in culturally responsive and targeted models to meet the needs of specific populations, including youth who are at risk of not graduating or who are experiencing disparities in academic outcomes. OFCY funding will support ten lead agencies providing services that will reach a projected 3,732 students.

#5: Year Round Youth Development and Empowerment Programs OFCY supports programs providing access to year-round activities that empower children and youth to develop leadership skills, build on their strengths, improve their connections to adults and peers, and contribute to their communities through arts, technology, entrepreneurship, sports, and other enrichment programming. Programs promote the social-emotional, cultural, physical, and cognitive development of young people. This strategy supports access to comprehensive services and trauma-informed supports that meet the needs of specific populations, such as LGBTQ youth, boys of color, unaccompanied minors, and youth exposed to violence. Thirty-three programs will be funded by OFCY to reach approximately 7,879 children and youth next year.

#6: Summer Youth Development and Empowerment Programs OFCY supports summer programs that provide enrichment and academic opportunities for children and youth during the summer months to help them stay engaged in learning, retain academic skills and knowledge, develop their voice and leadership skills, and make meaningful contributions to their communities. Supported programming prevents children and youth from losing academic knowledge and skills over the summer and leaves them more prepared for a successful start to the new school year. OFCY funding will support 12 lead agencies providing services that will reach a projected 2,265 children and youth this summer.

#7: Career Awareness & Academic Support for Older Youth This strategy supports programming that provides older youth (ages 15–20) with career awareness, exploration, and preparation within high-priority industries, as well as college and career advising and other academic supports to facilitate the transition to and persistence in college and to a career. The core activities supported by this strategy include the provision of academic support and career-development programming that builds on older youth’s strengths and interests, and supports programs that providing academic supports offered in tandem with career exposure/employability opportunities including reengagement programs that reach youth who are not currently enrolled in school or working. OFCY will support 12 agencies reaching 2,253 youth through the strategy, to increase the number of older Oakland youth receiving work experience and academic support.

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Additional Considerations Due to the FY2015-2016 estimated revenue carryforward for grants, there is approximately $300,000 in grant funding remaining available for the POC’s consideration for grant awards The Ad-hoc POC Review Subcommittee requested that the following proposals for grant awards be brought to the POC for final consideration for funding.

Asian Pacific Environmental Network - AYPAL: Building API Community Power (Youth Development) Funding recommendation of $75,000 AYPAL has been a long-time recipient of OFCY funding. The program has changed fiscal sponsors numerous times in the past few years and is proposing under a new fiscal sponsorship with APEN. However, the program provides a high overall level of service in the community and currently provides services to over 100 youth. The program provides leadership and community building activities specifically for East Asian and South East Asian youth, which are currently underrepresented in the proposed funding recommendations in Year Round Youth Development and Empowerment.

Beyond Emancipation - GROW Funding recommendation of $100,000 GROW serves foster youth as they are transitioning to independence by providing culinary training and connections to employment experience with local restaurant partners. OFCY funding enabled the program to launch in 2013 and it has grown successfully over the three year funding, enabling it to become established. The program was successful in meeting enrollment and performance goals each year of OFCY funding. Partial funding of the requested $125,000 grant request would allow for the continuation of a successful program model in service to a vulnerable population.

Spanish Speaking Unity Council of Alameda County, Inc. - OYE (Career Awareness) Funding consideration of $75,000 OYE is a currently funded OFCY program. The program has struggled to meet performance targets in year one and mid-way through year three. However, the Unity Council has new staff dedicated to the youth workforce programs and a strong community presence in the Fruitvale district. A reduced scope of work to focus the program to be highly successful in meeting performance targets for a smaller number of youth is proposed if recommended.

East Bay Spanish Speaking Citizens Foundation (SSCF) – LIBRE (Student Engagement in Learning) Funding consideration of $75,000 East Bay Spanish Speaking Citizens Foundation (SSCF) is a long-standing community organization based in the Fruitvale District. The LIBRE program is currently funded by OFCY, and has struggled in performance and establishing permanence at school sites during the current grant cycle, as the agency has experienced staffing and leadership transitions. However, with a new leadership in place, the program has established strong working ties with Oakland High school teachers and administration in the past year in service to newcomer students and

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unaccompanied minors at the school site. A partial grant award would support their continued work at the school site.

Youth Uprising Queers & Allies Funding consideration of $75,000 The POC may consider partial funding for the Youth UpRising Queer & Allies Initiative to serve 40 LGBTQ youth and 106 allies. The program has struggled to meet performance targets as a current OFCY grantee, and has proposed program costs that are high ($126.87 per hour of service per youth) and service hours that are low (8.1 hours per year of service per youth). The application identified a large amount of anticipated revenue (over $1M) to support the Q&A Initiative in 2016-2017. However, the program will serve a specific population identified for support during the strategic planning process and a partial award would support their continued work.

Status of Existing Programs Of the 122 current OFCY programs that submitted for the same/similar work for the 2016-2019 grant cycle, 106 (87%) are recommended for new grants. Two proposals from College Track for School Year and Summer programming are both approved and will be combined into one grant contract, for a total of 105 grant contracts. There were 102 new applicant programs, and 41 (40%) are recommended. The proposal from Special Services for Groups is recommended for funding, and will be combined with the request from Covenant House as one grant award, for a total of 40 grant contracts. Of the 41 new applications recommended, 22 are from new agencies not funded during the 2010-2013 or 2013-2016 grant cycles. The sixteen existing OFCY programs that reapplied but were not included in recommendations are listed below. Additional information is available upon request. Agency Name Project Title Funding Strategy

Through the Looking Glass Fathers Project* Parent Support and Education

School-based after school Love. Learn. Success. Melrose Leadership Academy** programming for elementary and middle school Spanish Speaking Unity Council of School-based after school Lazear** programming for elementary Alameda County, Inc. and middle school LIBRE (Leading the Independence East Bay Spanish Speaking Citizens' of our Barrios for Raza Student Engagement in Foundation Learning Empowerment) PASS-2 Peers Advising Students to Student Engagement in Oakland Kids First Succeed Learning

Student Engagement in Safe Passages Safe Passages Transitions Program* Learning Career Awareness and Beyond Emancipation GROW Academic Support for Older Youth

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City of Oakland Office of Parks & Summer Explosion Summer Youth Development Recreation and Empowerment Year-Round Youth AIDS Project of the East Bay HELLA Youth* Development and Empowerment Asian Pacific Environmental AYPAL: Building API Community Year-Round Youth Development and Network (APEN) Power Empowerment Year-Round Youth Destiny Arts Center Art Unites Oakland* Development and Empowerment Girls Incorporated of Alameda Girls in Oakland Achieve and Lead Year-Round Youth Development and County (GOAL) Empowerment Year-Round Youth Peace Development Fund BAY-Peace Development and Empowerment Year-Round Youth Youth UpRising Queer and Allies Initiative Development and Empowerment Spanish Speaking Unity Council of Career Awareness and Oakland Youth Engaged Academic Support for Older Alameda County, Inc. Youth Career Awareness and Youth Together Youth Together Academic Support for Older Youth *Agency has proposed a similar program in 2016-2019 as is currently funded in 2015-2016, but with notable changes to program design. **School sites were funded by OFCY for after school programming with different lead agencies in 2015-2016.

Page 8 of 8 Total OFCY Proposal Funding Agency Name Program Name Funds ID Recommendation Requested

Strategy #1: Early Childhood Mental Health Consultations 1 Family Paths, Inc. Early Childhood Mental Health Collaborative $350,000 $250,000 2 Jewish Family & Community ServicesIntegrated East Early Bay Childhood Consultation Program $350,000 $300,000 3 Lincoln Child Center Early Childhood Mental Health Consultation $150,000 $150,000 Subtotal: $700,000 Strategy #2: Parent Support and Education 4 East Bay Agency for Children Parent Child Education Support Program $100,783 $100,783 5 East Bay Community RecoveryProject Project Pride $148,513 $75,000 6 Family Paths Abriendo Puertas/Opening Doors Parent Education $82,048 $82,048 7 Lotus Bloom Multicultural Family Resource Centers $298,689 $298,689 8 Lotus Bloom School Readiness Playgroups $143,775 $75,000 9 Oakland Parents Together Listening to Children Parent Cafes $75,000 $75,000 10 Oakland Parks and RecreationSandboxes to Empowerment $228,958 $150,000 11 Oakland Public Education FundOakland Promise: Brilliant Baby $208,800 $133,800 12 Oakland Unified School DistrictCommunity Schools and Student Services-Expanded Learning$93,770 $93,770 13 Our Family Coalition Building Strong Children in LGBTQ Families $142,503 $92,000 14 Prescott-Joseph Center for CommunityPrescott JosephEnhancement, Center's Inc. Pre-preschool Program $50,000 $50,000 15 Prevent Blindness Northern CaliforniaVision Awareness & Education for Low-income Oakland Families$29,803 $29,803 16 Safe Passages Safe Passages Baby Learning Communities Collaborative $298,909 $298,909 17 Tandem, Partners in Early LearningCommunity Capacity Building - Training in Early Learning $56,434 $56,434 18 UCSF Benioff Children's HospitalPillars Oakland of Parenting Support (POPS) Program $92,000 $92,000 Subtotal: $1,703,237 Strategy #3: School-based after school 19 Alternatives in Action Life Academy Middle School $85,000 $85,000 20 Bay Area Community ResourcesAlliance Academy $105,000 $105,000 21 Bay Area Community ResourcesBridges Academy $72,000 $72,000 22 Bay Area Community ResourcesElmhurst Community Prep $85,000 $85,000 23 Bay Area Community ResourcesEmerson Elementary $72,000 $72,000 24 Bay Area Community ResourcesEsperanza Elementary $72,000 $92,000 25 Bay Area Community ResourcesFred T. Korematsu Discovery Academy $72,000 $92,000 26 Bay Area Community ResourcesFutures Elementary $72,000 $72,000 27 Bay Area Community ResourcesGlobal Family $72,000 $72,000 28 Bay Area Community ResourcesGrass Valley Elementary $72,000 $72,000 29 Bay Area Community ResourcesGreenleaf Elementary $72,000 $72,000 30 Bay Area Community ResourcesHoover Elementary $72,000 $72,000 31 Bay Area Community ResourcesHoward Elementary $72,000 $92,000 32 Bay Area Community ResourcesLafayette Elementary $72,000 $72,000 33 Bay Area Community ResourcesMadison Park Academy $85,000 $85,000 34 Bay Area Community ResourcesMarkham Elementary $72,000 $92,000 35 Bay Area Community ResourcesMartin Luther King, Jr. Elementary $72,000 $72,000 36 Bay Area Community ResourcesPLACE at Prescott $72,000 $72,000 37 Bay Area Community ResourcesSankofa Academy $85,000 $85,000 38 Citizen Schools Roots International Academy $85,000 $105,000 39 Eagle Village Community CenterWestlake Youth and Middle Family School Services, Inc. $85,000 $85,000

Page 1 of 26 Total OFCY Proposal Funding Agency Name Program Name Funds ID Recommendation Requested

40 East Bay Agency for Children Achieve Academy Afterschool Program $72,000 $91,964 41 East Bay Agency for Children RISE Community School $72,000 $72,000 42 East Bay Asian Youth Center Expanded Learning @ Bella Vista $72,000 $72,000 43 East Bay Asian Youth Center Expanded Learning @ Cleveland $72,000 $72,000 44 East Bay Asian Youth Center Expanded Learning @ Edna Brewer $85,000 $85,000 45 East Bay Asian Youth Center Expanded Learning @ Franklin $72,000 $72,000 46 East Bay Asian Youth Center Expanded Learning @ Garfield $72,000 $90,870 47 East Bay Asian Youth Center Expanded Learning @ La Escuelita $104,786 $104,786 48 East Bay Asian Youth Center Expanded Learning @ Lincoln $72,000 $72,000 49 East Bay Asian Youth Center Expanded Learning @ Manzanita $72,000 $90,870 50 East Bay Asian Youth Center Expanded Learning @ Roosevelt $85,000 $85,000 51 East Bay Asian Youth Center Expanded Learning @ Urban Promise $85,000 $85,000 52 East Bay Asian Youth Center Frick Middle School $85,000 $85,000 53 Girls Incorporated of Alameda AcornCounty Woodland Elementary ASP $72,000 $92,000 54 Girls Incorporated of Alameda AllendaleCounty ASP $72,000 $72,000 55 Girls Incorporated of Alameda EastCounty Oakland Pride ASP $72,000 $72,000 56 Girls Incorporated of Alameda HoraceCounty Mann ASP $72,000 $72,000 57 Girls Incorporated of Alameda ReachCounty ASP $72,000 $72,000 58 Higher Ground Neighborhood BrookfieldDevelopment Corp $72,500 $72,000 59 Higher Ground Neighborhood MadisonDevelopment Park AcademyCorp $72,000 $92,000 60 Higher Ground Neighborhood NewDevelopment Highland Corp $72,000 $72,000 61 Higher Ground Neighborhood ParkerDevelopment Corp $85,000 $85,000 62 Lighthouse Community CharterSafe School Harbor After School Program $85,000 $85,000 63 Oakland Leaf Foundation ASCEND ASP $85,000 $103,914 64 Oakland Leaf Foundation Bret Harte $85,000 $85,000 65 Oakland Leaf Foundation EnCompass ASP $72,000 $72,000 66 Oakland Leaf Foundation ICS ASP $72,000 $92,000 67 Oakland Leaf Foundation LWL ASP $72,000 $92,000 68 Oakland Leaf Foundation TCN ASP $72,000 $72,000 69 Safe Passages CCPA After School Program $85,000 $85,000 70 Safe Passages Community United Elementary School After School Program$71,500 $91,369 71 Safe Passages UFSA After School Program $85,000 $85,000 72 San Francisco Bay Area Council,Carl Learning B. Munck for AfterLife School Program $72,000 $72,000 73 San Francisco Bay Area Council,Fruitvale Learning After for LifeSchool Program $72,000 $72,000 74 San Francisco Bay Area Council,Laurel Learning After for School Life Program $72,000 $72,000 75 San Francisco Bay Area Council,Manzanita Learning forSEED Life After School Program $72,000 $72,000 76 Ujimaa Foundation Ujimaa After-School Program $92,000 $72,000 77 YMCA of the East Bay Piedmont Avenue Elementary School $72,000 $72,000 78 YMCA of the East Bay West Oakland Middle School $85,000 $85,000 Subtotal: $4,882,773 Strategy #4: Student Engagement in Learning 79 Alternatives in Action FOCUS: Fremont - Our Community United for Success $164,232 $100,000 80 Destiny Arts Center DAC: Havenscourt Artists-at-School Residency $136,977 $100,000 81 East Bay Asian Youth Center 9th Grade Transition $136,747 $75,000

Page 2 of 26 Total OFCY Proposal Funding Agency Name Program Name Funds ID Recommendation Requested

82 Girls Incorporated of Alameda DaytimeCounty Literacy Intervention and Engagement $102,000 $102,000 83 Lincoln Child Center New Highland-Rise Family Resource Center $79,754 $79,754 84 Lincoln Child Center West Oakland Initiative $150,000 $100,000 85 Oakland International High SchoolOIHS / ImmigrantOakland Unified & Refugee School Wellness District Program $88,360 $88,360 86 Oakland Unified School DistrictOUSD Student Engagement in Restorative Justice $149,976 $100,000 87 Student Program for AcademicMiddle and Athletic School Transitioning Student Engagement in Learning $30,000 $30,000 88 Youth ALIVE! Youth ALIVE! Targeted Engagement for Youth Exposed to Violence$65,000 $65,000 Subtotal: $840,114 Strategy #5: Year-Round Youth Development and Empowerment 89 Alameda Family Services DreamCatcher Youth Services $100,000 $50,000 90 Alternatives in Action Life - AIAHS - McClymonds $297,000 $100,000 91 American Indian Child ResourceCulture Center Keepers $85,313 $50,000 92 Attitudinal Healing Connection,West Inc. Oakland Legacy & Leadership Project $182,267 $100,000 93 Bay Area Girls Rock Camp Girls Rock After School Program (GRASP) and Girls Rock Summer Camp$68,413 $50,000 94 Bay Area Outreach & RecreationSports Program & Recreation for Youth with Disabilities $43,400 $43,400 95 Boys & Girls Clubs of Oakland Educational Programs for the Youth of Oakland $150,000 $150,000 96 Brothers on the Rise Brothers, UNITE! $107,443 $107,443 97 Center for Media Change Hack the Hood Bootcamp $150,000 $150,000 98 Chapter 510 Dept of Make Believe $75,000 $75,000 99 College Track College Track Oakland $150,010 $150,000 100 Communities United for RestorativeHomies Youth 4 Justice Justice $75,000 $50,000 101 Community Works West Inc Project WHAT $80,000 $80,000 102 Dimensions Dance Theater, Inc.Rites of Passage $75,000 $75,000 103 East Bay Asian Local DevelopmentLion's Corporation Pride $105,000 $105,000 104 East Oakland Boxing AssociationSmartMoves Education and Enrichment Program $127,012 $127,012 105 East Oakland Youth DevelopmentAfter Center School Leadership Academy $150,000 $150,000 106 First Place for Youth First Steps Community Resource Center $150,000 $150,000 107 Fresh Lifelines for Youth, Inc FLY Leadership Program $149,998 $75,000 108 Health Initiatives for Youth (HIFY)Youth Development and Empowerment $95,738 $95,738 109 La Clinica de La Raza, Inc Youth Brigade $147,899 $147,899 110 Native American Health Center,Community Inc. Wellness Department Youth Services $150,000 $150,000 111 Oakland Kids First REAL HARD Youth Leadership $80,000 $80,000 112 Oakland Leaf Foundation Love Cultivating Schoolyards $40,000 $40,000 113 Oakland Parks and RecreationOakland Discovery Centers $150,000 $150,000 114 Oakland Public Conservatory ofPreparatory Music Studies in Music $75,000 $75,000 115 Oakland Public Education FundMedia Enterprise Alliance $75,000 $50,000 116 Project Re-Connect Inc. Family Connections/Leaders Connect $75,000 $75,000 117 Refugee Transitions Newcomer Community Engagement Program $271,054 $171,054 118 Safe Passages Get Active $149,998 $149,998 119 TEEN SUCCESS, INC SUPPORTING TEEN MOTHERS PROGRAM $35,000 $35,000 120 Youth ALIVE! Teens on Target Youth Leadership $108,000 $108,000 121 Youth Speaks Arts in Education $150,000 $150,000 Subtotal: $3,315,544

Page 3 of 26 Total OFCY Proposal Funding Agency Name Program Name Funds ID Recommendation Requested

Strategy #6: Summer Youth Development and Empowerment 122 Aim High for High School Aim High/Oakland $150,000 $150,000 123 Destiny Arts Center Summer with Destiny $97,037 $97,037 124 East Bay Asian Youth Center Camp Thrive $118,956 $118,956 125 East Oakland Youth DevelopmentSummer Center Cultural Enrichment Program $150,000 $150,000 126 Edventure More Camp Edmo $150,000 $50,000 127 Family Support Services of theKinship Bay Area Summer Youth Program $111,000 $111,000 128 Girls Incorporated of Alameda ConcordiaCounty Summer $62,734 $62,734 129 Lincoln Child Center Oakland Freedom Schools $149,674 $149,674 130 Oakland Leaf Foundation OPC $30,000 $30,000 131 Prescott Circus Theatre Prescott Circus Theatre Summer Program $30,000 $30,000 132 Rose Foundation for CommunitiesNew and Voicesthe Environment are Rising $35,000 $35,000 133 Social and Environmental EntrepreneursActa Non Verba: Youth Urban Farm Project $59,500 $59,500 Subtotal: $1,043,901 Strategy #7: Career Awareness and Academic Support for Older Youth 134 Alameda Health System Oakland Health Careers Collaborative $300,000 $300,000 135 Better Health East Bay FoundationYouth Bridge Workforce Development Program $117,533 $117,533 136 Center for Media Change, Inc.A-Team $299,252 $150,000 137 Centro Legal de la Raza Youth Law Academy $150,000 $150,000 138 Civicorps Academic and Professional Pathway $150,000 $100,000 139 Covenant House California CHC Transitional Services $150,000 $150,000 140 East Bay College Fund Oakland Promise College and Career Access and Success Program$300,000 $213,000 141 Juma Ventures Pathways to Advancement $115,000 $115,000 142 Marriott Foundation for People withBridges Disabilities from School to Work $95,000 $55,000 143 Oakland Unified School DistrictExploring College and Career Options $150,000 $150,000 144 Youth Employment PartnershipBuilding Green Futures $300,000 $300,000 145 Youth Radio Digital Communications Pathways $150,000 $150,000 Subtotal: $1,950,533

TOTAL: $14,436,101

Page 4 of 26 Recommendation Summary

Number of Client Client Client Client Client Client Client # Recommended Recommended Goal Area Funding Strategy Single Agency Collaborative Small & Emerging Children/ Youth Residence - Residence - Residence - Residence - Residence - Residence - Residence - for Funding Amount to be Served District 1 District 2 District 3 District 4 District 5 District 6 District 7

Early Childhood Mental Health Consultations 3 1 2 0 $700,000 2622 179 506 290 200 486 395 566 Early Childhood

Parent Support and Education 15 10 4 1 $1,703,237 4868 557 863 602 406 732 655 1053

18 11 6 1 $2,403,237 7490 736 1369 892 606 1218 1050 1619 10% 18% 12% 8% 16% 14% 22%

School-based After School 60 58 0 2 $4,882,773 7378 427 994 734 411 1511 1297 2004 Student Success in School

Student Engagement in Learning 10 8 1 1 $840,114 3732 217 508 349 194 500 544 1420

70 66 1 3 $5,722,887 11110 644 1502 1083 605 2011 1841 3424 6% 14% 10% 5% 18% 17% 31%

Year-Round Youth Development and 33 24 3 6 $3,315,544 7897 191 549 1685 293 1164 1640 2375 Empowerment Youth Development & Empowerment Summer Youth Development and 12 10 0 2 $1,043,901 2265 91 399 241 123 448 297 666 Empowerment 45 34 3 8 $4,359,444 10162 282 948 1926 416 1612 1937 3041 3% 9% 19% 4% 16% 19% 30%

Career Awareness and Academic Support for Transition to Adulthood 12 8 4 0 $1,950,533 2253 200 429 270 140 392 389 433 Older Youth 12 8 4 0 $1,950,533 2253 200 429 270 140 392 389 433 9% 19% 12% 6% 17% 17% 19%

TOTALS: 145 119 14 12 $14,436,101 31015 1862 4248 4171 1767 5233 5217 8517 6% 14% 13% 6% 17% 17% 27%

4/15/2016 Page 5 of 26 1) Early Childhood Mental Health Consultations

Total Total Client Client Client Client Client Client Client Client Applicant Average Total Project Total OFCY Funds Funding Unduplicated Unduplicated Residence - Residence - Residence - Residence - Residence - Residence - Residence - Residence - Agency Name Program Name Type Score Budget Requested Recommendation Child Adult Total District 1 District 2 District 3 District 4 District 5 District 6 District 7 Participants Participants District

Lincoln Child Center Early Childhood Mental Health Consultation S 91 $348,820 $150,000 $150,000 695 145 62 105 0 190 63 42 233 695 Family Paths, Inc. Early Childhood Mental Health Collaborative C 90 $442,525 $350,000 $250,000 1082 113 50 232 50 10 180 318 242 1082 Jewish Family & Community Services East BayIntegrated Early Childhood Consultation Program C 86 $513,671 $350,000 $300,000 845 239 67 169 240 0 243 35 91 845 avg: 88.8 $1,305,016 $850,000 $700,000 2622 497 179 506 290 200 486 395 566 2622 7% 19% 11% 8% 19% 15% 22% # of requests Total Funding Requested: $850,000 3 POC Funding Recommendation for Strategy: $675,000 3 Funding Recommendation: $700,000 variance: below/ above recommended target $25,000

4/14/2016 Page 6 of 26 2) Parent Support and Education

Total Total Client Client Client Client Client Client Client Client Applicant Average Total Project Total OFCY Funds Funding Unduplicated Unduplicated Residence - Residence - Residence - Residence - Residence - Residence - Residence - Residence - Agency Name Program Name Child Adult Total Type Score Budget Requested Recommendation District 1 District 2 District 3 District 4 District 5 District 6 District 7 Participants Participants District

UCSF Benioff Children's Hospital Oakland Pillars of Parenting Support (POPS) Program S 95 $120,626 $92,000 $92,000 77 98 0 0 47 0 0 0 30 77 Our Family Coalition Building Strong Children in LGBTQ Families S 91 $183,822 $142,503 $92,000 438 553 26 105 39 136 31 83 18 438 Prevent Blindness Northern California Vision Awareness & Education for Low-income Oakland Families S 90 $64,163 $29,803 $29,803 2450 709 184 490 184 184 490 306 612 2450 Family Paths Abriendo Puertas/Opening Doors Parent Education S 89 $103,760 $82,048 $82,048 174 0 0 41 41 0 0 46 46 174 Safe Passages Safe Passages Baby Learning Communities Collaborative C 88 $419,370 $298,909 $298,909 500 500 150 0 0 0 0 175 175 500 East Bay Agency for Children Parent Child Education Support Program S 87 $134,389 $100,783 $100,783 68 68 0 0 0 0 68 0 0 68 Oakland Unified School District Community Schools and Student Services-Expanded Learning S 85 $222,389 $93,770 $93,770 36 36 0 0 0 0 18 18 0 36 Oakland Parents Together Listening to Children Parent Cafes S&E 85 $93,750 $75,000 $75,000 150 150 0 0 150 0 0 0 0 150 Lotus Bloom Multicultural Family Resource Centers C 85 $460,940 $298,689 $298,689 120 120 0 10 40 0 10 0 60 120 Tandem, Partners in Early Learning Community Capacity Building - Training in Early Learning S 82 $75,459 $56,434 $56,434 569 389 172 172 10 56 55 10 94 569 Prescott-Joseph Center for Community Enhancement,Prescott Inc. Joseph Center's Pre-preschool Program S 82 $78,902 $50,000 $50,000 36 40 0 0 36 0 0 0 0 36 East Bay Community Recovery Project Project Pride S 81 $173,849 $148,513 $75,000 35 40 0 0 35 0 0 0 0 35 Oakland Parks and Recreation Sandboxes to Empowerment C 81 $318,153 $228,958 $150,000 120 100 25 10 15 10 35 12 13 120 Lotus Bloom School Readiness Playgroups S 80 $225,929 $143,775 $75,000 50 50 0 25 0 20 5 0 0 50 Oakland Public Education Fund Oakland Promise: Brilliant Baby C 80 $282,720 $208,800 $133,800 45 105 0 10 5 0 20 5 5 45 avg: 85.5 $2,958,219 $2,049,986 $1,703,237 4868 2958 557 863 602 406 732 655 1053 4868 11% 18% 12% 8% 15% 13% 22% Jumpstart for Young Children Jumpstart Oakland Family Engagement S 86 $320,025 $98,330 280 125 20 120 20 0 120 0 0 280 Through the Looking Glass Fathers Project S 86 $194,754 $145,908 26 35 2 3 3 2 4 6 6 26 Bay Area Parent Leadership Action Network Leaders for Engaged and Active Parents (LEAP) S 82 $218,385 $150,000 300 300 0 0 0 50 0 100 150 300 Children's Home Society of California Oakland Family Resource Center S 81 $258,949 $135,990 125 285 0 0 0 7 27 48 43 125 Jewish Family & Community Services East Bay Magnolia Family Support Program S 81 $81,601 $61,146 30 20 0 0 30 0 0 0 0 30 Trybe Inc. Trybe Playgroups S&E 73 $65,175 $50,000 60 60 0 30 0 0 20 5 5 60 East Bay Asian Local Development Corporation Havenscourt Parent Engagement Collaborative C 72 $1,418,241 $165,000 75 75 0 0 0 0 0 55 20 75 Project Access, Inc. School Readiness Program S 70 $77,040 $52,345 20 10 2 0 8 0 0 0 10 20 # of requests Total Funding Requested: $2,908,704 23 POC Funding Recommendation for Strategy: $1,485,000 15 Funding Recommendation: $1,703,237 variance: below/ above recommended target $218,237

4/15/2016 Page 7 of 26 3) School Based After School

# o Total Client Free / Reduced Client Client Client Client Client Client Client Applicant f Total OFCY Funds Funding Unduplicated Residence - Average Score Total Project Budget Lunch Rates (2014- Residence - Residence - Residence - Residence - Residence - Residence - Residence - Agency Name Program Name Type C Requested Recommendation Youth Total 2015) District 1 District 2 District 3 District 4 District 5 District 6 District 7 o Participants District m East Bay Asian Youth Center Expanded Learning @ La Escuelita S 94 $179,086 $84,999 $84,999 85 90.9% 0 55 0 0 30 0 0 85 Bay Area Community Resources Alliance Academy S 92 $240,018 $85,000 $85,000 130 94.4% 0 0 0 0 0 0 130 130 Bay Area Community Resources Martin Luther King, Jr. Elementary S 92 $268,797 $72,000 $72,000 110 93.1% 0 0 110 0 0 0 0 110 Bay Area Community Resources Howard Elementary S 91 $179,943 $72,000 $72,000 110 86.7% 0 0 0 0 2 43 65 110 Bay Area Community Resources Lafayette Elementary S 91 $240,277 $72,000 $72,000 110 92.3% 0 0 110 0 0 0 0 110 East Bay Asian Youth Center Expanded Learning @ Edna Brewer S 91 $259,788 $85,000 $85,000 145 69.2% 0 145 0 0 0 0 0 145 East Bay Asian Youth Center Expanded Learning @ Bella Vista S 91 $166,062 $72,000 $72,000 75 81.9% 0 75 0 0 0 0 0 75 Girls Incorporated of Alameda County Acorn Woodland Elementary ASP S 91 $278,513 $72,000 $72,000 115 91.6% 0 0 0 0 0 37 78 115 Oakland Leaf Foundation ICS ASP S 91 $219,249 $72,000 $72,000 90 86.0% 0 0 0 0 90 0 0 90 Bay Area Community Resources Madison Park Academy S 90 $288,419 $85,000 $85,000 360 95.4% 3 2 2 3 14 6 330 360 Bay Area Community Resources Markham Elementary S 90 $193,434 $72,000 $72,000 100 89.9% 0 0 0 0 0 100 0 100 Girls Incorporated of Alameda County East Oakland Pride ASP S 90 $282,429 $72,000 $72,000 108 95.0% 0 0 0 0 0 74 34 108 Safe Passages Community United Elementary School After SchoolS Program90 $208,641 $71,500 $71,500 98 90.5% 0 0 0 0 0 98 0 98 Bay Area Community Resources PLACE at Prescott S 90 $245,948 $72,000 $72,000 110 87.2% 0 0 110 0 0 0 0 110 Oakland Leaf Foundation Bret Harte S 89 $382,208 $85,000 $85,000 160 82.7% 0 0 0 109 43 0 8 160 Oakland Leaf Foundation LWL ASP S 89 $214,955 $72,000 $72,000 85 91.5% 0 0 0 0 85 0 0 85 Oakland Leaf Foundation TCN ASP S 89 $244,514 $72,000 $72,000 90 84.4% 0 0 0 0 90 0 0 90 Bay Area Community Resources Greenleaf Elementary S 88 $198,118 $72,000 $72,000 110 91.2% 0 0 0 0 0 110 0 110 East Bay Asian Youth Center Expanded Learning @ Franklin S 88 $205,980 $72,000 $72,000 100 83.2% 0 100 0 0 0 0 0 100 Alternatives in Action Life Academy Middle School S 88 $396,272 $85,000 $85,000 193 85.0% 0 18 3 6 103 0 63 193 Bay Area Community Resources Hoover Elementary S 88 $199,633 $72,000 $72,000 110 92.3% 0 0 110 0 0 0 0 110 Safe Passages UFSA After School Program S 88 $378,881 $85,000 $85,000 160 91.3% 0 10 0 0 140 0 10 160 Oakland Leaf Foundation EnCompass ASP S 87 $280,604 $72,000 $72,000 120 82.0% 0 0 0 0 0 0 120 120 Bay Area Community Resources Sankofa Academy S 87 $318,994 $85,000 $85,000 200 89.0% 200 0 0 0 0 0 0 200 East Bay Asian Youth Center Frick Middle School S 87 $183,781 $85,000 $85,000 81 93.8% 0 0 0 0 0 81 0 81 San Francisco Bay Area Council, Learning forLaurel Life After School Program S 87 $164,447 $72,000 $72,000 84 79.0% 0 0 0 84 0 0 0 84 San Francisco Bay Area Council, Learning forManzanita Life SEED After School Program S 87 $137,589 $72,000 $72,000 150 69.9% 0 75 0 0 75 0 0 150 East Bay Asian Youth Center Expanded Learning @ Urban Promise S 86 $203,703 $85,000 $85,000 100 92.0% 0 0 0 0 100 0 0 100 Safe Passages CCPA After School Program S 86 $246,352 $85,000 $85,000 200 93.3% 0 0 0 0 30 100 70 200 San Francisco Bay Area Council, Learning forCarl Life B. Munck After School Program S 86 $165,779 $72,000 $72,000 120 75.1% 0 0 0 0 0 120 0 120 YMCA of the East Bay Piedmont Avenue Elementary School S 86 $179,966 $72,000 $72,000 115 73.9% 115 0 0 0 0 0 0 115 Eagle Village Community Center Youth andWestlake Family Services, Middle Inc.School S&E 86 $235,907 $85,000 $85,000 120 84.7% 9 18 29 9 28 24 3 120 East Bay Agency for Children Achieve Academy Afterschool Program S 86 $238,513 $72,000 $72,000 100 97.9% 0 0 0 0 100 0 0 100 East Bay Agency for Children RISE Community School S 86 $211,553 $72,000 $72,000 100 82.0% 0 0 0 0 0 0 100 100 East Bay Asian Youth Center Expanded Learning @ Lincoln S 86 $242,950 $72,000 $72,000 130 83.0% 0 130 0 0 0 0 0 130 YMCA of the East Bay West Oakland Middle School S 86 $190,547 $85,000 $85,000 130 93.3% 0 0 130 0 0 0 0 130 Bay Area Community Resources Bridges Academy S 85 $177,458 $72,000 $72,000 100 73.9% 0 0 0 0 100 0 0 100 Higher Ground Neighborhood DevelopmentBrookfield Corp S 85 $166,800 $72,500 $72,000 100 79.1% 0 0 0 0 0 0 100 100 Bay Area Community Resources Emerson Elementary S 85 $218,322 $72,000 $72,000 100 68.4% 100 0 0 0 0 0 0 100 East Bay Asian Youth Center Expanded Learning @ Cleveland S 85 $166,135 $72,000 $72,000 75 56.0% 0 75 0 0 0 0 0 75 Oakland Leaf Foundation ASCEND ASP S 85 $286,772 $85,000 $85,000 125 93.3% 0 0 0 0 125 0 0 125 Girls Incorporated of Alameda County Allendale ASP S 84 $282,429 $72,000 $72,000 108 82.7% 0 0 0 90 18 0 0 108 Bay Area Community Resources Esperanza Elementary S 84 $187,581 $72,000 $72,000 100 88.8% 0 0 0 0 0 0 100 100 Bay Area Community Resources Fred T. Korematsu Discovery Academy S 84 $196,273 $72,000 $72,000 100 91.8% 0 0 0 0 0 0 100 100 Bay Area Community Resources Elmhurst Community Prep S 83 $285,401 $85,000 $85,000 165 92.4% 0 0 0 0 0 0 165 165 Bay Area Community Resources Global Family S 83 $174,919 $72,000 $72,000 100 97.0% 0 0 0 0 6 84 10 100 Bay Area Community Resources Grass Valley Elementary S 83 $175,439 $72,000 $72,000 110 73.3% 0 0 0 0 0 0 110 110 Higher Ground Neighborhood DevelopmentMadison Corp Park Academy S 83 $166,300 $72,000 $72,000 100 93.1% 0 0 0 0 0 0 100 100

Page 8 of 26 4/14/2016 3) School Based After School

Page 9 of 26 4/14/2016 School Based After School - Supplemental Funding Requests

Total Supplemental Funding FRL % 2014- Agency Name Program Name SUPPLEMENTAL SCORE AVERAGE Requested Recommendation 2015

98 $20,000 $20,000 91.6% Girls Incorporated of Alameda County Acorn Woodland Elementary

93 $19,787 $19,787 90.9% East Bay Asian Youth Center La Escuelita

93 $20,000 $20,000 94.4% Bay Area Community Resources Alliance Academy

87 $20,000 $20,000 89.9% Bay Area Community Resources Markham Elementary

86 $20,000 $20,000 86.0% Oakland Leaf Foundation International Community School (ICS)

86 $20,000 $20,000 91.5% Oakland Leaf Foundation Learning Without Limits (LWL)

83 $20,000 $20,000 93.1% Higher Ground Neighborhood Development CorpMadison Park Academy - Lower Campus

83 $20,000 $20,000 86.7% Bay Area Community Resources Howard Elementary

80 $18,870 $18,870 89.7% East Bay Asian Youth Center Manzanita

75 $20,000 $20,000 91.2% Citizen Schools Roots International Academy

74 $18,870 $18,870 87.6% East Bay Asian Youth Center Garfield Elementary

69 $18,914 $18,914 93.3% Oakland Leaf Foundation ASCEND

66 $19,964 $19,964 94.8% East Bay Agency for Children Achieve Academy Afterschool Program

60 $19,869 $19,869 90.5% Safe Passages Community United Elementary

60 $20,000 $20,000 91.8% Bay Area Community Resources Fred T. Korematsu Discovery Academy

59 $20,000 $20,000 88.8% Bay Area Community Resources Esperanza Elementary avg: 78.0 $316,274 $316,274

88 $19,787 93.8% East Bay Asian Youth Center Frick Middle

65 $19,787 92.0% East Bay Asian Youth Center Urban Promise

56 $20,000 97.0% Bay Area Community Resources Global Family

53 $20,000 92.0% Higher Ground Neighborhood Development CorpParker Elementary School

47 $20,000 93.3% Bay Area Community Resources Futures Elementary

42 $20,000 93.3% YMCA of the East Bay West Oakland Middle School (WOMS) $20,000 Girls Incorporated of Alameda County East Oakland Pride Elementary 38 95.0%

Total Funding Requested (Eligible and Recommended Programs) $455,848 Funding Recommendation (Supplemental): $316,274

4/14/2016 Page 10 of 26 4) Student Engagement in Learning

Total Client Client Client Client Client Client Client Client Applicant Average Total Project Total OFCY Funds Funding Unduplicated Residence - Residence - Residence - Residence - Residence - Residence - Residence - Residence - Agency Name Program Name Budget Requested Recommendation Youth Total Type Score District 1 District 2 District 3 District 4 District 5 District 6 District 7 Participants District

Oakland Unified School District OUSD Student Engagement in Restorative Justice S 92 $195,544 $149,976 $100,000 809 173 84 80 110 76 112 174 809 Youth ALIVE! Youth ALIVE! Targeted Engagement for Youth Exposed to Violence S 91 $92,745 $65,000 $65,000 25 0 0 0 0 0 0 25 25 Oakland International High School / Oakland UnifiedOIHS School Immigrant District & Refugee Wellness Program S 91 $145,970 $88,360 $88,360 250 24 53 0 14 100 14 45 250 Girls Incorporated of Alameda County Daytime Literacy Intervention and Engagement S 91 $136,436 $102,000 $102,000 250 0 0 0 42 42 83 83 250 Alternatives in Action FOCUS: Fremont - Our Community United for Success C 90 $490,814 $164,232 $100,000 470 0 21 9 8 232 0 200 470 Lincoln Child Center New Highland-Rise Family Resource Center S 90 $186,423 $79,754 $79,754 678 0 0 0 0 0 0 678 678 Lincoln Child Center West Oakland Initiative S 90 $431,898 $150,000 $100,000 50 0 0 50 0 0 0 0 50 Destiny Arts Center DAC: Havenscourt Artists-at-School Residency S 90 $175,056 $136,977 $100,000 300 0 0 0 0 0 300 0 300 Student Program for Academic and Athletic TransitioningMiddle School Student Engagement in Learning S&E 86 $56,113 $30,000 $30,000 800 20 310 210 20 20 20 200 800 East Bay Asian Youth Center 9th Grade Transition S 84 $177,610 $136,747 $75,000 100 0 40 0 0 30 15 15 100 avg: 89.6 $2,088,609 $1,103,047 $840,114 3732 217 508 349 194 500 544 1420 3732 6% 14% 9% 5% 13% 15% 38% Ann Martin Center AMC Learning and Parent Education Program S 83 $200,243 $149,370 90 0 0 0 40 10 40 0 90 Safe Passages Safe Passages Transitions Program S 81 $420,534 $150,000 500 105 105 0 0 105 130 55 500 Oakland California Youth Outreach Oakland School Engagement and Success Program S 80 $279,287 $150,000 120 35 16 0 0 52 0 17 120 Aspiranet DBA Experience Corps Bay Area Experience Corps Bay Area S 80 $1,017,810 $112,229 1000 350 255 50 0 210 135 0 1000 Seneca Family of Agencies Unconditional Education S 80 $187,478 $149,977 775 0 0 0 395 0 0 380 775 Niroga Institute Dynamic Mindfulness for Academic Excellence and Equity: A Trauma-InformedS 77 Model$189,996 for Student$150,000 Success and Learning Engagement2000 0 0 400 0 650 300 650 2000 Catholic Charities of the Diocese of Oakland, DBA,Experience Catholic Charities HOPE of the East Bay S 76 $209,988 $149,958 60 0 0 0 0 60 0 0 60 East Bay Spanish Speaking Citizens' Foundation LIBRE (Leading the Independence of our Barrios for Raza Empowerment)S 75 $212,302 $150,000 120 0 0 0 20 55 30 15 120 Oakland Kids First PASS-2 Peer Academic Mentoring S 71 $358,931 $150,000 2250 540 600 50 30 400 200 430 2250 East Bay Spanish Speaking Citizens' Foundation (SSCF)Pre LIBRE S 69 $111,868 $61,089 40 0 0 0 0 36 4 0 40 # of requests Total Funding Requested: $2,475,670 20 POC Funding Recommendation for Strategy: $675,000 10 Funding Recommendation: $840,114 variance: below/ above recommended target $165,114

4/14/2016 Page 11 of 26 5) Year Round Youth Development Empowerment Programs

East Oakland Boxing Association SmartMoves Education and Enrichment Program S 100 $268,678 $127,012 $127,012 600 2 8 6 3 58 80 443 600 Oakland Leaf Foundation Love Cultivating Schoolyards S 97 $165,008 $40,000 $40,000 25 0 0 0 0 15 0 10 25 Bay Area Outreach & Recreation Program Sports & Recreation for Youth with Disabilities S 97 $86,800 $43,400 $43,400 45 4 10 4 4 4 8 11 45 East Bay Asian Local Development Corporation Lion's Pride S 95 $292,142 $105,000 $105,000 105 0 0 0 0 0 90 15 105 First Place for Youth First Steps Community Resource Center S 95 $295,737 $150,000 $150,000 450 22 45 45 0 112 113 113 450 College Track College Track Oakland S 94 $1,230,949 $150,010 $150,000 256 5 76 19 2 66 8 80 256 Dimensions Dance Theater, Inc. Rites of Passage S 94 $145,950 $75,000 $75,000 140 13 7 15 20 20 30 35 140 TEEN SUCCESS, INC SUPPORTING TEEN MOTHERS PROGRAM S 93 $49,425 $35,000 $35,000 48 2 0 2 4 16 16 8 48 Center for Media Change Hack the Hood Bootcamp S 93 $327,192 $150,000 $150,000 45 2 5 7 2 7 11 11 45 Oakland Kids First REAL HARD Youth Leadership S 93 $258,051 $80,000 $80,000 60 20 15 0 0 10 0 15 60 Brothers on the Rise Brothers, UNITE! S 92 $199,838 $107,443 $107,443 150 0 0 20 20 40 65 5 150 Alameda Family Services DreamCatcher Youth Services S 92 $183,524 $100,000 $50,000 150 0 0 45 45 0 60 0 150 Safe Passages Get Active S 91 $195,138 $149,998 $149,998 97 0 0 0 0 0 97 0 97 Oakland Parks and Recreation Oakland Discovery Centers S 90 $360,295 $150,000 $150,000 400 7 17 169 64 81 36 26 400 Chapter 510 Dept of Make Believe S&E 90 $314,285 $75,000 $75,000 400 0 55 290 0 0 0 55 400 Bay Area Girls Rock Camp Girls Rock After School Program (GRASP) and Girls Rock Summer Camp S&E 89 $188,298 $68,413 $50,000 128 25 19 14 22 16 9 23 128 La Clinica de La Raza, Inc Youth Brigade S 89 $196,004 $147,899 $147,899 160 0 15 0 7 128 5 5 160 Youth ALIVE! Teens on Target Youth Leadership S 89 $308,460 $108,000 $108,000 52 0 0 0 0 12 5 35 52 Youth Speaks Arts in Education S 89 $390,426 $150,000 $150,000 165 11 16 16 24 25 33 40 165 East Oakland Youth Development Center After School Leadership Academy S 88 $218,677 $150,000 $150,000 130 1 1 2 5 10 24 87 130 Project Re-Connect Inc. Family Connections/Leaders Connect S&E 88 $140,830 $75,000 $75,000 32 4 3 5 5 1 2 12 32 Native American Health Center, Inc. Community Wellness Department Youth Services S 88 $361,635 $150,000 $150,000 180 0 9 0 2 128 35 6 180 Oakland Public Conservatory of Music Preparatory Studies in Music S&E 88 $151,628 $75,000 $75,000 120 5 5 5 5 10 60 30 120 Community Works West Inc Project WHAT S 88 $120,000 $80,000 $80,000 20 0 4 3 0 2 0 11 20 Boys & Girls Clubs of Oakland Educational Programs for the Youth of Oakland S 87 $398,724 $150,000 $150,000 2000 0 0 472 0 0 590 938 2000 Fresh Lifelines for Youth, Inc FLY Leadership Program S 87 $425,000 $149,998 $75,000 75 2 20 10 3 10 10 20 75 Alternatives in Action Life - AIAHS - McClymonds C 87 $1,348,882 $297,000 $100,000 745 0 45 228 18 238 0 216 745 Attitudinal Healing Connection, Inc. West Oakland Legacy & Leadership Project C 87 $327,371 $182,267 $100,000 245 3 0 242 0 0 0 0 245 Oakland Public Education Fund Media Enterprise Alliance S&E 86 $348,000 $75,000 $50,000 150 12 31 11 14 24 43 15 150 Communities United for Restorative Youth JusticeHomies 4 Justice S&E 86 $326,035 $75,000 $50,000 20 0 0 0 10 10 0 0 20 American Indian Child Resource Center Culture Keepers S 85 $260,979 $85,313 $50,000 30 0 6 0 8 6 5 5 30 Health Initiatives for Youth (HIFY) Youth Development and Empowerment S 83 $127,688 $95,738 $95,738 24 1 2 5 1 5 5 5 24 Refugee Transitions Newcomer Community Engagement Program C 77 $423,905 $271,054 $171,054 650 50 135 50 5 110 200 100 650 avg: 89.9 $10,435,554 $3,923,544 $3,315,544 7897 191 549 1685 293 1164 1640 2375 7897 2% 7% 21% 4% 15% 21% 30% Businesses United in Investing, Lending, and DevelopmentBUILDing (BUILD) 21st Century Skills Through Entrepreneurship S 97 $302,182 $150,000 250 0 125 125 0 0 0 0 250 Special Service for Groups Occupational Therapy Training Program-San Francisco (OTTP-SF) S 92 $150,000 $120,000 40 0 0 40 0 0 0 0 40 Boys & Girls Clubs of Oakland All the Right Moves S 89 $85,973 $50,000 200 0 0 50 0 0 100 50 200 America SCORES Bay Area America SCORES Bay Area - Oakland S 87 $31,864 $23,895 135 0 0 60 0 45 0 30 135 Oakland Fire Department OFD C.A.R.E.S S 87 $58,292 $46,933 250 20 20 80 20 20 20 70 250 Family Violence Law Center Relationship Abuse Prevention (RAP) Program S 86 $187,500 $150,000 216 0 0 54 0 54 54 54 216 Project Access Education for Youth S 86 $274,530 $74,799 127 37 0 0 0 0 0 90 127 Special Services for Groups Occupational Therapy Training Program S 86 $120,019 $93,335 41 0 0 0 0 0 0 41 41 Spark Program, Inc. Spark S 85 $295,802 $125,000 125 0 0 125 0 0 0 0 125 Youth Radio YR Learning and Leadership Lab S 85 $375,239 $120,000 181 8 32 41 21 30 28 21 181

4/14/2016 Page 12 of 26 5) Year Round Youth Development Empowerment Programs

Martin Luther King Jr. Freedom Center Civic Leadership Development S&E 85 $150,000 $75,000 960 24 24 125 3 196 320 268 960 Destiny Arts Center Art Unites Oakland S 83 $301,342 $149,938 160 60 15 40 15 12 10 8 160 Asian Health Services Asian Youth Building Bridges S 82 $115,006 $66,770 120 0 45 30 20 15 5 5 120 Peace Development Fund BAY-Peace S&E 82 $317,344 $75,000 150 30 8 25 2 10 30 45 150 Asian Pacific Environmental Network (APEN) AYPAL: Building API Community Power S&E 81 $249,565 $75,000 100 0 80 0 0 20 0 0 100 Girl Scouts of Northern California Discover Together S 81 $126,302 $30,510 160 40 0 80 0 40 0 0 160 Bay Area Community Resources Next Generation News S 81 $174,660 $58,878 200 0 0 0 0 0 0 200 200 Whole Human Project Whole Human Project S&E 81 $260,525 $75,000 700 100 0 100 0 0 100 400 700 Girls Incorporated of Alameda County GOAL S 81 $368,298 $149,982 100 0 5 5 5 37 24 24 100 buildOn buildOn Service Learning Program S 80 $290,000 $100,000 500 0 0 0 0 250 100 150 500 Youth UpRising Youth and Development S 80 $211,636 $149,963 146 0 0 22 0 0 42 82 146 Upward Roots, Inc. Youth Roots Program S&E 79 $124,298 $74,743 312 24 24 0 24 72 48 120 312 Friends of Peralta Hacienda Historical Park Camp ACE (Arts, Culture and Environment) S 78 $328,026 $140,820 500 0 0 0 0 500 0 0 500 Asian Pacific Islander Legal Outreach Youth Advisory Council S 74 $114,030 $53,845 600 60 300 60 0 0 180 0 600 Cycles of Change Cycles of Change Bicycle Education & Career Exploration S 74 $118,759 $80,172 126 0 56 0 0 42 0 28 126 La Pena Cultural Center Oakland East Oakland Youth Alliance C 71 $315,250 $189,000 50 0 0 0 0 25 5 20 50 Student Program for Academic and Athletic TransitioningYear Round Youth Development and Empowerment S&E 71 $165,309 $69,100 430 0 180 120 0 0 0 130 430 AIDS Project of the East Bay HELLA Youth S 67 $210,998 $150,966 60 0 5 5 10 10 15 15 60 Better Health East Bay Foundation Youth In Medicine Year-Round Program S 65 $76,902 $30,281 40 0 0 10 0 0 10 20 40 API Cultural Center, Inc. dba Oakland Asian CulturalOACC Center Youth Council S 61 $79,851 $61,025 30 4 9 4 2 4 3 4 30 # of requests Total Funding Requested: $6,733,499 63 POC Funding Recommendation for Strategy: $2,835,000 33 Funding Recommendation: $3,315,544 variance: below/ above recommended target $480,544

4/14/2016 Page 13 of 26 6) Summer Programs

Client Total Client Client Client Client Client Client Client Applicant Average Total Project Total OFCY Funds Funding Residence - Unduplicated Residence - Residence - Residence - Residence - Residence - Residence - Residence - Agency Name Program Name Type Budget Requested Recommendation Total Score Youth Participants District 1 District 2 District 3 District 4 District 5 District 6 District 7 District

Lincoln Child Center Oakland Freedom Schools S 98 $434,374 $149,674 $149,674 180 0 0 70 0 20 70 20 180 Aim High for High School Aim High/Oakland S 96 $917,213 $150,000 $150,000 360 13 45 26 24 121 52 79 360 Edventure More Camp Edmo S 96 $226,960 $150,000 $50,000 280 0 0 0 0 0 0 280 280 Rose Foundation for Communities and the Environment New Voices are Rising S 95 $183,013 $35,000 $35,000 16 1 3 4 1 3 2 2 16 Prescott Circus Theatre Prescott Circus Theatre Summer Program S&E 95 $40,000 $30,000 $30,000 30 0 0 20 2 2 6 0 30 Girls Incorporated of Alameda County Concordia Summer S 94 $83,959 $62,734 $62,734 74 0 0 0 9 11 33 21 74 East Bay Asian Youth Center Camp Thrive S 94 $217,513 $118,956 $118,956 500 0 325 0 0 175 0 0 500 East Oakland Youth Development Center Summer Cultural Enrichment Program S 91 $247,289 $150,000 $150,000 230 7 7 10 10 45 41 110 230 Destiny Arts Center Summer with Destiny S 90 $172,100 $97,037 $97,037 290 60 16 90 15 10 90 9 290 Family Support Services of the Bay Area Kinship Summer Youth Program S 90 $138,750 $111,000 $111,000 55 8 3 7 11 4 0 22 55 Oakland Leaf Foundation OPC S 90 $93,013 $30,000 $30,000 150 2 0 11 51 57 0 29 150 Social and Environmental Entrepreneurs Acta Non Verba: Youth Urban Farm Project S&E 80 $140,067 $59,500 $59,500 100 0 0 3 0 0 3 94 100 avg: 92.4 $2,894,251 $1,143,901 $1,043,901 2265 91 399 241 123 448 297 666 2265 4% 18% 11% 5% 20% 13% 29% College Track Oakland College Track S 95 $304,151 $50,085 256 5 76 19 2 66 8 80 256 Safe Passages Pathways to College Collaborative Program C 89 $152,833 $124,100 50 0 0 0 0 15 20 15 50 Camp Phoenix Camp Phoenix S&E 88 $178,300 $75,000 60 0 0 0 0 13 35 12 60 Youth Together Summer Enrichment S 81 $43,100 $25,000 40 0 0 0 0 0 20 20 40 City of Oakland Office of Parks & Recreation Summer Explosion S 75 $264,455 $109,812 350 0 57 23 172 0 14 84 350 Youth Employment Partnership Cooking into High School S 72 $212,879 $150,000 42 2 9 6 2 9 6 8 42 Better Health East Bay Foundation Youth In Medicine Summer Exploration S 68 $122,235 $28,861 40 2 2 4 0 0 20 12 40 # of requests Total Funding Requested: $1,706,758 19 POC Funding Recommendation for Strategy: $945,000 12 Funding Recommendation: $1,043,901 variance: below/ above recommended target $98,901

4/14/2016 Page 14 of 26 7) Career Awareness Academic Support for Older Youth

District 1 District 2 District 3 District 4 District 5 District 6 District 7 Total Total OFCY District Applicant Average Total Project Funding Total Unduplicated Funds Agency Name Program Name Type Score Budget Recommendation Youth Participants Requested

Civicorps Academic and Professional Pathway S 93 $410,716 $150,000 $100,000 85 4 8 19 4 8 20 22 85 Alameda Health System Oakland Health Careers Collaborative C 92 $1,015,398 $300,000 $300,000 479 5 51 15 60 140 97 111 479 Center for Media Change, Inc. A-Team C 91 $312,681 $299,252 $150,000 225 11 22 35 11 34 56 56 225 Youth Employment Partnership Building Green Futures C 91 $570,178 $300,000 $300,000 40 2 8 6 2 8 6 8 40 Juma Ventures Pathways to Advancement S 91 $484,340 $115,000 $115,000 67 23 6 8 0 6 9 15 67 Youth Radio Digital Communications Pathways S 90 $485,838 $150,000 $150,000 96 4 16 21 11 15 14 15 96 Marriott Foundation for People with Disabilities Bridges from School to Work S 89 $385,937 $95,000 $55,000 60 3 5 3 4 20 15 10 60 Oakland Unified School District Exploring College and Career Options S 89 $1,828,095 $150,000 $150,000 250 25 32 6 22 71 34 60 250 Better Health East Bay Foundation Youth Bridge Workforce Development Program S 88 $481,952 $117,533 $117,533 80 2 0 5 18 20 13 22 80 Centro Legal de la Raza Youth Law Academy S 88 $223,777 $150,000 $150,000 71 1 6 2 8 20 20 14 71 Covenant House California CHC Transitional Services S 88 $198,375 $150,000 $150,000 200 0 25 50 0 25 25 75 200 East Bay College Fund Oakland Promise College and Career Access and Success ProgramC 80 $352,226 $300,000 $213,000 600 120 250 100 0 25 80 25 600 avg: 89.2 $6,749,512 $2,276,785 $1,950,533 2253 200 429 270 140 392 389 433 2253 9% 19% 12% 6% 17% 17% 19% Safe Passages Urban Digital Apprentices C 87 $386,751 $299,997 60 0 0 20 0 0 20 20 60 Spanish Speaking Unity Council of Alameda County,Oakland Inc. Youth Engaged (OYE) S 87 $206,124 $149,998 120 1 1 1 0 70 35 12 120 Girls Incorporated of Alameda County Girls College to Career Pipeline S 86 $465,321 $150,000 125 0 7 5 7 40 36 30 125 Bay Area Community Resources HEART S 86 $330,880 $149,966 60 2 2 15 2 15 15 9 60 Beyond Emancipation GROW Oakland S 86 $295,925 $125,000 24 0 0 5 0 5 5 9 24 Health Initiatives for Youth (HIFY) Transition to Adulthood S 85 $199,773 $148,818 40 7 7 4 4 7 7 4 40 Rising Sun Energy Center California Youth Energy Services S 83 $270,817 $149,976 29 2 1 5 0 1 10 10 29 Biotech Partners Biotech Partners: High School to College to Careers S 82 $206,489 $111,767 100 15 32 8 15 15 15 0 100 First Place for Youth Steps to Success S 82 $279,225 $150,000 100 5 10 10 0 25 25 25 100 Game Theory Academy WOW Farm Youth Entrepreneurship Program S 82 $132,460 $53,493 45 3 6 16 2 11 5 2 45 East Bay Asian Youth Center Education Matters S 82 $187,559 $144,243 40 0 16 0 0 12 6 6 40 DreamCorps #YesWeCode: Technology Internships for Youth in Oakland (TIYO)S 81 $187,499 $150,000 40 10 0 15 0 0 5 10 40 Youth UpRising YU Achieve C 79 $394,836 $297,740 80 0 0 0 0 0 25 55 80 Bay Area Community Resources Youth Food Project C 78 $514,603 $208,953 45 2 2 12 2 12 12 3 45 The Mentoring Center EMERGE S 77 $222,350 $80,000 20 0 0 6 2 5 7 0 20 Faith Network of the East Bay CareerBridge S 75 $203,705 $131,343 43 3 2 30 2 2 2 2 43 LAO FAMILY COMMUNITY DEVELOPMENT, INC. YEAR ROUND YOUTH EMPLOYMENT PROGRAM S 74 $191,433 $150,000 25 1 6 4 2 6 3 3 25 Youth Together One Land One People S 74 $495,487 $150,000 250 0 0 0 0 0 108 142 250 # of requests Total Funding Requested: $5,078,079 30 POC Funding Recommendation for Strategy: $1,890,000 12 Funding Recommendation: $1,950,533 variance: below/ above recommended target $60,533

4/14/2016 Page 15 of 26 Demographics and Site Location Information for All Recommended Programs

Black or African Race / Ethnicity American Gender

1.2% Hispanic or Latino 1.6% 0.6%0.5% 0.3% 4.3% Female 3.3% Asian Male 10.8% White 37.5% Transgender Multi-Racial or Biracial 50.1% 49.5% Some Other Race

Middle East/North Africa

American Indian and Alaska Native

40.0% Native Hawaiian and Other Pacific Islander

Service Site Locations Age Ranges District 1 6% 8% District 2 17.2% 0-5 Ages 11% 24.9% 18% District 3 6-10 Ages District 4

District 5 11-15 Ages

13% 22% District 6 29.4% 16-20 Ages District 7 28.5% 15% 7% Outside Oakland

District Residence of Children & Youth Specific Populations Projected 16000 6% District 1 14,226 14000 27% 14% District 2 12000 District 3 10000

District 4 8000 13% 6000 District 5 4000 2,734 District 6 1,522 17% 6% 2000 1,032 690 746 District 7 0 Unaccompanied Homeless Youth Foster Youth Children with LGBTQ Youth Youth Exposed to 17% Minors Disabilities Violence

4/14/2016 Page 16 of 26 Demographics and Site Location Information for All Recommended Programs

American Indian Native Hawaiian Black or African Hispanic or Multi-Racial or Some Other Middle Asian White and Alaska and Other Pacific American Latino Biracial Race East/North Africa Native Islander 11617 12419 3354 1031 1345 511 383 166 189 37.5% 40.0% 10.8% 3.3% 4.3% 1.6% 1.2% 0.5% 0.6%

Service Site - Service Site - Service Site - Service Site - Service Site - Service Site - Service Site - Service Site - District 1 District 2 District 3 District 4 District 5 District 6 District 7 Outside Oakland 22 30 62 19 42 36 50 17 7.9% 10.8% 22.3% 6.8% 15.1% 12.9% 18.0% 6.1%

Female Male Transgender 15361 15554 100 49.5% 50.1% 0.3%

0-5 Ages 6-10 Ages 11-15 Ages 16-20 Ages 7709 8854 9121 5331 24.9% 28.5% 29.4% 17.2%

Unaccompanied Children with Youth Exposed to Homeless Youth Foster Youth LGBTQ Youth Minors Disabilities Violence 1032 690 1522 2734 746 14226 3.3% 2.2% 4.9% 8.8% 2.4% 45.9%

4/14/2016 Page 17 of 26 2016-2019 OFCY RFP Funding Recommendation Service Site Locations by Funding Strategy

Page 18 of 26 All Strategies

Page 19 of 26 Parent Support and Education

Page 20 of 26 Early Childhood Mental Heath Consultations

Page 21 of 26 Student Engagement in Learning

Page 22 of 26 School Based After School

Page 23 of 26 Year Round Youth Development and Empowerment

Page 24 of 26 Summer Youth Development and Empowerment

Page 25 of 26 Career Awareness and Academic Support for Older Youth

Page 26 of 26