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EXHIBIT A Scope of Work Annual Accomplishment Goal I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12-month contract period = 360 PERSONS II. Description of Work - in space below, describe the program to be funded during the 12 month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. The Mariposa Family Program is designed to meet the special needs of women who reside in Santa Ana, but also serve Santa Ana families in a variety of counseling and life skills education programs. These include: individual, couples, family, group and crisis counseling, substance abuse education, domestic violence counseling and support groups for incest, rape, grief and divorce recovery. Services are available in Spanish and English and are provided regardless of the client's ability to pay. Mariposa's goal is to help low-income women and their families resolve the problems they are experiencing so that they can go on to lead happy, healthy, productive lives. Along the same lines, our objective is to provide counseling, parenting classes, support groups and education to 360 Santa Ana Women and their families in the course of a year. Schedule ojPer ormance Estimate the number of unduplicated Santa Ana residents to be served during the 12-month contract period per quarter: Quarter I: July 1 — September 30 Quarter 2: October 1 — December 31 Quarter 3: January 1 — March 31 Quarter 4: April 1 — June 30 90 Persons 90 Persons 90 Persons 90 _Persons Total 360 Persons Invoicing Schedule Estimated the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter I: July 1 — September 30 $ 2250 Quarter 2: October 1 — December 31 $ 2250 Quarter 3: January 1 — March 31 $ 2250 Quarter 4: April 1 — June 30 $ 2250 Total $ 9000 Exhibit A .