grant application summary · grant application summary ... applicant location town, city, county,...

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Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-S3056CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency 29th Judicial District CASA Pgm., Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended Continue $92,997 $92,997 Grant Project Description The 29th Judicial District CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Tazwell, Buchanan, Russell and Dickenson counties. Project Performance to Date (if Continuation) 29th Judicial District CASA served 67 children in FY15 with 27 active volunteers. Those volunteers provided 990 advoacy hours to child abuse victims. 82% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16. Staff Recommendation/Comments Recommend fund as requested. Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below - 1 -

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Page 1: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-S3056CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency 29th Judicial District CASA Pgm., Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $92,997 $92,997 Grant Project Description The 29th Judicial District CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Tazwell, Buchanan, Russell and Dickenson counties.

Project Performance to Date (if Continuation) 29th Judicial District CASA served 67 children in FY15 with 27 active volunteers. Those volunteers provided 990 advoacy hours to child abuse victims. 82% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 1 -

Page 2: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-V8859CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency CAPS of the Blue Ridge, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $129,858 $129,858 Grant Project Description The Caps of the Blue Ridge (Franklin County) CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Franklin county and plans to expand to Pittsyvania this next year.

Project Performance to Date (if Continuation) Franklin County CASA served 170 children in FY15 with 33 active volunteers. Those volunteers provided 2509 advoacy hours to child abuse victims. 99% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 2 -

Page 3: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-V8857CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency CASA Children's Intervention Services Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $216,878 $216,878 Grant Project Description The CASA Children's Intervention Services program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Prince William, Fauquier and Loudoun counties and the cities of Manassas and Manassas Park.

Project Performance to Date (if Continuation) CIS CASA served 385 children in FY15 with 142 active volunteers. Those volunteers provided 16216 advoacy hours to child abuse victims. 97% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 3 -

Page 4: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-U9287CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency CASA for Children Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $112,404 $112,404 Grant Project Description The CASA for Children program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Alleghany, Rockbridge Augusta and Rockingham counties and Harrisonburg, Staunton and Waynesboro cities.

Project Performance to Date (if Continuation) CASA for Children served 107 children in FY15 with 62 active volunteers. Those volunteers provided 3342 advoacy hours to child abuse victims. 100% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 4 -

Page 5: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9668CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency CASA of Central Va, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $180,921 $180,921 Grant Project Description The CASA of Central Virginia program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Nelson, Amherst, Bedford and Campbell counties and the city of Lynchburg.

Project Performance to Date (if Continuation) CASA of Central Virginia served 301 children in FY15 with 98 active volunteers. Those volunteers provided 6910 advoacy hours to child abuse victims. 96% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 5 -

Page 6: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-W8550CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Chesapeake City Other Crim Just Ag Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $96,617 $96,617 Grant Project Description The Chesapeake CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the city of Chesapeake.

Project Performance to Date (if Continuation) Chesapeake CASA served 75 children in FY15 with37 active volunteers. Those volunteers provided 1143 advoacy hours to child abuse victims. 92% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 6 -

Page 7: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9671CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Chesterfield CASA Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $136,966 $136,966 Grant Project Description The Chesterfield CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Chesterfield county and the city of Colonial Heights.

Project Performance to Date (if Continuation) Chesterfield CASA served 185 children in FY15 with 71 active volunteers. Those volunteers provided 5609 advoacy hours to child abuse victims. 96% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 7 -

Page 8: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-W8546CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Children's Trust RKE Valley, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $113,053 $113,053 Grant Project Description The Roanoke CASA program (under the supervision of the Children's Trust Roanoke Valley organization) recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Roanoke and Craig counties and the cities of Roanoke and Salem.

Project Performance to Date (if Continuation) Roanoke CASA served 115 children in FY15 with 50 active volunteers. Those volunteers provided 2166 advoacy hours to child abuse victims. 99% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 8 -

Page 9: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9673CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Colonial CASA Program Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $115,035 $115,035 Grant Project Description The Colonial CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the city of Williamsburg andJames City, York and Poquoson counties.

Project Performance to Date (if Continuation) Colonial CASA served 120 children in FY15 with 33 active volunteers. Those volunteers provided 3688 advoacy hours to child abuse victims. 96% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 9 -

Page 10: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-W8547CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Fairfax CASA, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $202,998 $202,998 Grant Project Description The Fairfax CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Fairfax county.

Project Performance to Date (if Continuation) Fairfax CASA served 330 children in FY15 with 143 active volunteers. Those volunteers provided 16609 advoacy hours to child abuse victims. 97% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 10 -

Page 11: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-W8543CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Focus on Youth, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $114,133 $114,133 Grant Project Description The Focus on Youth CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Henry and Patrick counties and the city of Martinsville.

Project Performance to Date (if Continuation) Focus onYouth CASA served 143 children in FY15 with 21 active volunteers. Those volunteers provided 4802 advoacy hours to child abuse victims. 99% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 11 -

Page 12: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-R3301CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Friends of Portsmouth Juv Ct Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $100,791 $100,791 Grant Project Description The Portsmouth CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the city of Portsmouth.

Project Performance to Date (if Continuation) Portsmouth CASA served 97 children in FY15 with 28 active volunteers. Those volunteers provided 960 advoacy hours to child abuse victims. 97% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 12 -

Page 13: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-L5086CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Goochland CASA Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $91,135 $91,135 Grant Project Description TheGoochland CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Goochland county.

Project Performance to Date (if Continuation) Goochland CASA served 51children in FY15 with 22 active volunteers. Those volunteers provided 853 advoacy hours to child abuse victims. 49% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 13 -

Page 14: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9676CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Greater Richmond SCAN Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $177,735 $177,735 Grant Project Description The Richmond CASA program(under the supervision of the Greater Richmond SCAN organization) recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the city of Richmond.

Project Performance to Date (if Continuation) Richmond CASA served 288 children in FY15 with 109 active volunteers. Those volunteers provided 5489 advoacy hours to child abuse victims. 99% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 14 -

Page 15: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-V8854CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Hanover County Other Crim Just Ag Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $92,079 $92,079 Grant Project Description The Hanover CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Hanover and Caroline counties.

Project Performance to Date (if Continuation) Hanover CASA served 31 children in FY15 with 13 active volunteers. Those volunteers provided 1136 advoacy hours to child abuse victims. 92% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 15 -

Page 16: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-V8856CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Henrico CASA, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $200,136 $200,136 Grant Project Description The Henrico CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Henrico county.

Project Performance to Date (if Continuation) Henrico CASA served 330 children in FY15 with108 active volunteers. Those volunteers provided 10250 advoacy hours to child abuse victims. 98% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 16 -

Page 17: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9674CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Newport News CASA, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $126,053 $126,053 Grant Project Description The Newport News CASA program recruits, screens and trains citizen volunteers to be appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the city of Newport News.

Project Performance to Date (if Continuation) Newport News CASA served 148 children in FY15 with 53 active volunteers. Those volunteers provided 2284 advoacy hours to child abuse victims. 100% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 17 -

Page 18: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-G2276CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Norfolk CASA, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $109,348 $109,348 Grant Project Description The Norfolk CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the city of Norfolk.

Project Performance to Date (if Continuation) Norfolk CASA served 108 children in FY15 with 51 active volunteers. Those volunteers provided 2059 advoacy hours to child abuse victims. This jurisdiction did not accept CASA volunteer recommendations per judicial discretion permitted by statute.The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 18 -

Page 19: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-P3946CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Northern Neck CASA Program Other Other Crim Just Ag Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $94,758 $94,758 Grant Project Description The Northern Neck CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Northumberland, Westmoreland, Richmond, Lancaster and Essesx counties.

Project Performance to Date (if Continuation) Northern Neck CASA served 78 children in FY15 with 19 active volunteers. Those volunteers provided1158 advoacy hours to child abuse victims. 97% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 19 -

Page 20: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-O4109CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency NRV Cares Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $119,728 $119,728 Grant Project Description The New River Valley CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Montgomery, Giles, Pulaski, Floyd counties and the city of Radford.

Project Performance to Date (if Continuation) New River Valley CASA served 122 children in FY15 with 31 active volunteers. Those volunteers provided 1671 advoacy hours to child abuse victims. 88% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 20 -

Page 21: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-S3057CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency People Incorporated of Virginia Other Other Crim Just Ag Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $120,804 $120,804 Grant Project Description The 28th Judicial District CASA program (under the supervision of People Incorporated of Virginia) recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Washington and Smyth counties and the city of Bristol.

Project Performance to Date (if Continuation) 28th Judicial District CASA served 84 children in FY15 with 22 active volunteers. Those volunteers provided 2292 advoacy hours to child abuse victims. 97% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 21 -

Page 22: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-V8858CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Piedmont CASA, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $160,229 $160,229 Grant Project Description The Piedmont CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Albemarle, Greene and Louisa counties and the city of Charlottesville.

Project Performance to Date (if Continuation) Piedmont CASA served 221 children in FY15 with 115 active volunteers. Those volunteers provided 8036 advoacy hours to child abuse victims. 96% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 22 -

Page 23: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9675CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Rappahannock Area CASA Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $122,369 $122,369 Grant Project Description The Rappahannock Area CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Stafford, Spotsylvania, King George counties and the city of Fredericksburg.

Project Performance to Date (if Continuation) Rappahannock CASA served 134 children in FY15 with 47 active volunteers. Those volunteers provided 8014 advoacy hours to child abuse victims. This jurisdiction did not accept CASA volunteer recommendations per judicial discretion permitted by statute.The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

- 23 -

Page 24: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9669CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency SCAN of Northern Va Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $152,756 $152,756 Grant Project Description The Alexandria/Arlington CASA program (under the supervision of SCAN of Northern Virginia) recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the cities of Alexandria, Arlinton and Falls Church.

Project Performance to Date (if Continuation) Alexandria/Arlington CASA served 197 children in FY15 with 82 active volunteers. Those volunteers provided 5620 advoacy hours to child abuse victims. 99% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

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Page 25: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-T9670CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Va Beach CASA, Inc. Other Priv/NonProfit Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $175,656 $175,656 Grant Project Description The Virginia Beach CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves the city of Virginia Beach.

Project Performance to Date (if Continuation) Virginia Beach CASA served 181 children in FY15 with 69 active volunteers. Those volunteers provided 6848 advoacy hours to child abuse victims. 99% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

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Page 26: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-H6119CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Voices for Kids CASA Prgm SE Va Other Other Crim Just Ag Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $92,079 $92,079 Grant Project Description The Voices for Kids CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Isle of Wight, Southhampton, Suffolk counties and the city of Franklin.

Project Performance to Date (if Continuation) Voices for Kids CASA served 27children in FY15 with 11 active volunteers. Those volunteers provided 962 advoacy hours to child abuse victims. 97% of CASA recommendations informed judicial decisions regarding court orders and service plans. The program has provided quarterly reports for FY16 and is on target to meet program goals for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

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Page 27: Grant Application Summary · Grant Application Summary ... Applicant Location Town, City, County, ... Those volunteers provided 16216 advoacy hours to child abuse

Grant Application Summary Grant Application Number Grant Program Assigned Grant Monitor 17-B3327CA17 CASA Melissa O'Neill Applicant Location Town, City, County, etc. Implementing Agency Wise County Other Non-Crim Just Ag Grant Application Category: >>>>>> Ct Appointed Spcl Advocate Application Type Ranking Score (if New) Requested Funding Recommended

Continue $91,607 $91,607 Grant Project Description The Lonesome Pine CASA program recruits, screens and trains citizen volunteers appointed to cases by juvenile court judges invloving children who are victims of abuse or neglect and are involved in the juvenile and domestic relations court system. The program serves Lee, Scott and Wise counties in the southwest area of the state.

Project Performance to Date (if Continuation) Lonesome Pine Office on Youth CASA program assumed operations of the Lee, Scott and Wise county CASA program on October 1, 2015. The prior oversight organzation, Commonwealth Catholic Charities gave notice in April, 2015 of their decision to cease operations of the program and LPOY agreed to assume responsibility. LPOY has met regulatory requirements for operations, attended training and recruited volunteers during the first 6 months of operations. The program is on track to meet program targets for FY16.

Staff Recommendation/Comments Recommend fund as requested.

Subcommittee Recommendation/Comments Concur/accept staff recommendation as presented Concur w/staff recommendation as modified below Disagree w/staff recommendation as stated below

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