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Organization Name:
<br />Project Title:
<br />Project Start Date:
<br />Project End Date:
<br />Year 1 Year 2 Year 3 TOTAL
<br />264,759$ 264,759$ 103,321$ 632,839$
<br />54,000$ 54,000$ 54,000$ 162,000$
<br />42,000$ 42,000$ 42,000$ 126,000$
<br />96,000$ 96,000$ 96,000$ 288,000$
<br />150,000$ 150,000$ -$ 300,000$
<br />150,000$ 150,000$ -$ 300,000$
<br />246,000$ 246,000$ 96,000$ 588,000$
<br />Indirect Rate 7.6257%18,759$ 18,759$ 7,321$ 44,839$
<br />264,759$ 264,759$ 103,321$ 632,839$
<br />264,759$ 264,759$ 103,321$ 632,839$
<br />PROGRAM BUDGET
<br />Orangewood Foundation
<br />Services Coordination for Transitional Age Youth and Former Foster Youth
<br />7/1/25
<br />6/30/28
<br />Total Program Budget
<br />Funding from City of Santa Ana
<br />TOTAL
<br />Subtotal for Direct Expenses
<br />Subtotal for Direct Expenses and Subcontractor Expenses
<br />Subtotal with Indirect
<br />Subcontractor Expenses
<br />Housing Stability Funds for TAY with SAHA-issued FYI vouchers who need financial
<br />assistance to cover moving costs, household furnishings, rent payments, car repairs, or
<br />other emergency expenses in order to attain and maintain housing stability – averaging
<br />$1,500 per TAY household x 28 TAY households/year.
<br />Subcontract with Orange County United Way to provide housing placement support to 25
<br />TAY households with FYI vouchers per year x 2 years. Includes costs for 0.85 FTE
<br />WelcomeHome O C staff to support housing navigation, housing stabilization, and property
<br />engagement services as well as program management; costs for security deposits, application
<br />fees, unit holding fees, property owner bonuses, and renter's insurance for 25% of TAY with
<br />newly issued FYI vouchers w ho aren't CalOptima Health members and aren't eligible for
<br />housing deposit assistance through CalAIM program; mitigation fund to cover rental
<br />damages by 5% of households; outreach, marketing, and IT support for the WelcomeHome
<br />OC program; and a 10% indirect cost rate for United Way's administration of this program.
<br />Subtotal for Subcontractor Expenses
<br />Direct Expenses
<br />Short-Term Housing Placement Funds for TAY in need of short-term placement in a hotel,
<br />motel, or other temporary accommodations until they can move into their own homes with
<br />their FYI vouchers – averaging $9,000 per TAY household for 2-3 months of short-term
<br />housing x 6 TAY households/year.
<br />Page 21
<br />EXHIBIT 2
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