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2025-26 Orange County Children's Therapeutic Arts Center (OCCTAC) <br /> Youth Employment Program <br /> continues to maintain current contracts,as well as enter into new contracts with key <br /> community partners. Three years ago, OCCTAC started a new contract with the Santa Ana <br /> Unified School District and five years ago with MECCA and the County of Orange, Health Care <br /> Agency to provide prevention and family wellness programs. We anticipate a steady revenue <br /> increase, as we continue to grow each year with SAUSD and our MECCA and County partners. <br /> In addition, and as part of the OCCTAC's long-term sustainability plan, the Executive Director <br /> and our board of directors have agreed to continue to diversify OCCTAC's funding sources by <br /> focusing some more on (1) donor solicitation, and(2)fundraising, and (3) social enterprise <br /> 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. <br /> 46%of budget will be directly sent on the youth in the form of work experience, <br /> stipends, salaries, direct training, support services, incentives, etc. for the year 2019- <br /> 2020. <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 Financial Audit for year ending 2018. <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,Youth Testimonials and other Youth Employment Program forms. <br /> 28 <br />