Programs & Services
First 5 Yolo implements the vision described in the Strategic Plan with a Funding Plan investing in programs and services selected using identified Program Investment Criteria. These programs and services align with one or more of First 5 Yolo’s Goal Areas defined in this Strategic Plan and achieve one or more of the Strategies prioritized under each Goal Area. Through re-organization, improved efficiency, and securing additional leveraged funding, First 5 Yolo expects to increase program funding across the next five years compared to the last three years. In this Strategic Plan, the Commission anticipates allocating at least $1,113,965 each of the three years, higher than the previous Strategic Plan funding allocation.
First 5 Yolo Funded Programs
Programs funded in the Fiscal Year 2018/19 through 2020/23.
|Funded Program||FY2018/19||Funded Program||FY2019/20||FY2020/21||FY2021/22||FY2022/23|
|Help Me Grow||463,000||Help Me Grow||800,500||668,075||663,075||663,075|
|The CHILD Project Pilot (Davis and Rural)||135,000||CHILD Project: Road to Resilience||947,500||1,006,400||999,785||999,785|
|ABC Home Visiting||84,664||ABC Home Visiting||135,000||132,000||132,000||132,000|
|Yolo Crisis Nursery Intervention Services||74,480||Yolo Crisis Nursery Intervention Services||67,280||70,780||70,780||70,780|
|Family Hui||15,000||Family Hui||15,000||15,500||15,500||15,500|
|Sponsorship Funding||5,000||Sponsorship Funding||5,000||5,000||5,000||5,000|
|Clear Impact (Program Capacity Building)||10,000||Clear Impact (Program Capacity Building)||9,900||9,900||9,900||9,900|
|Nurturing Parenting Program||67,521||Dual Language Learner Pilot and Expansion||15,925||156,244||314,972||–|
|Early Literacy For Families (Storytime)||31,000||ACES Aware Network of Care||–||101,775||276,577||–|
|Play School Experience||119,800||Home Visiting Coordination||–||90,373||106,627||–|
|Imagination Libaray||3,000||FFN Technology Support||–||33,946||19,054||–|
|Health Families America Home Visiting||50,000||Family Poverty Reduction Pilot||–||–||100,000||–|
|Mercury Exposure Reduction Program||5,500||Crisis Nursery Capital Campaign||–||–||100,000||–|
|Nurturing Parenting Program||158,510||–||–||–|
|Early Literacy for Families (bi-lingual Storytime)||30,000||–||–||–|
*Many contracts funded under the last year of the prior Strategic Plan were renewed for one year (FY18/19) to allow the Commission sufficient time to develop a multi-year funding plan as revenue and leveraging opportunities became more apparent during FY18/19.