PROGRAM DEFINITION January 2020 - First Edition - Kuwala Christian ...
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Canada Revenue Agency Charitable Registration Number: #800640062 RR001 PROGRAM DEFINITION January 2020 First Edition |1|
TABLE OF CONTENTS hello We’re Kuwala and we’re excited to share with you our Program Definition. This is a growing charity shining a light on teen age girls in Africa. With a proper education we can ensure these girls have a future. A. Background 03 Why Malawi 05 Why Girls 06 B. About school 04 B.1 Mission 07 B2. Vision 07 B3. Core values 07 C. Governance 08 D. Path forward 09 E. Partnership 10 Note: This Program Definition will be considered by the directors in (DATE). When approved, it will become our point of reference for contractual reasons. The Program F. Risks and opportunties (SWOT) 10 definition will be revised from time-to-time. After each revision, the version number will be increased. G. Communication 12 For further information, or to arrange a presentation, H. Financials 12 please contact: Mark Kinzel info@kuwala.org I. Annual General Meetings 12 Winnipeg, MB Canada R3T 0C3 |2|
OUR STORY OF LIGHT A. Background Kuwala, which in Malawi means “light” and appropriately describes our mission which is to provide a Christian based quality education equipping young women in Malawi to be successful in both their lives and those around them while lighting a path for a brighter future. Kuwala Christian Girls School Inc. is a registered Canadian charity which opened a school in Malawi in September 2018 with the goal of providing a quality education for girls in the Canadian equivalent of grades 9 through 12. However, the path towards the school opening began four years earlier. Our journey began in 2014 with a discovery trip to Malawi, “the warm heart of Africa” by a small group of Manitoba friends. Following multiple visits to Malawi throughout 2015 and 2016, we began to plan our strategy in 2017. This put us in the position to start in 2018 with the creation of our registered Canadian charity, establishing both a Canadian board and a Malawian board and actions were initiated to make Kuwala a reality. |3|
Message from Memory Mdyetseni Message from Henry Mdyetseni We met and engaged with a dynamic husband and wife team in Malawi. One, a professional educator and the other, a professional engineer. They are Malawians who have made a personal commitment to help their country through quality girls’ education. Being involved in both starting and running a highly successful school in Malawi, they shared their enthusiasm to leverage their experience and expand their impact with our proposed new school, Kuwala Christian Girls School, by acting as our guides and consultants to start a successful school. Working together with our Canadian supporters, property was identified and arrangements with local elders made to acquire 12.5 hectares of land for our school early in 2018. Our planning laid out an ambitious goal of establishing a plan to help impoverished families achieve - at no cost to them - the gift of education Working closely with our Malawian partners professional engineering expertise, local villagers were provided with highly desired employment and contractors were engaged where required. Work on the first infrastructure components such as water, classrooms and a hostel were ac- tively begun early in 2018. |4|
Tanzania Zambia Malawi Mozambique Why Malawi? Known as the “warm heart of Africa”, Malawi is in south central Africa with most of the population being subsistence farms growing maize for food on small plots of land. •O ne of the most Christian-dominant communities in Africa, Malawi is also one of the poorest with 50% of the population living below the poverty line and 70% living on less than $1.25 per day. •4 8% of the population is under the age of 14 with 10 million children under age 20. •M alawi is also one of the top HIV/Aids killing zones in the world today with an adult prevalence rate of 11% causing 50,000 deaths annually from aids. • There is only one doctor for every 50,000 people. • Average life expectancy is age 47. • Children are left caring for children. Referenced from - https://www.cia.gov/library/publications/the-world-factbook/geos/mi.htm�� - |5|
CHANGING LIVES Why Girls? Girls in Malawi suffer disproportionately. Young girls face poverty, gender bias, rape, starvation, and child marriage. • Higher Incomes: When girls learn to read, write, and do math, they are more likely to enter the workforce and earn more - up to 25 percent more. •D elayed Marriage and Fewer Children: When girls attend school, they delay marriage and children by several years. Girls not in school typically marry early - often as young as 13 and begin having children. Staying in school through high school gives girls more choices. •H ealthier Families: Educated girls grow up to have healthier children. Educated girls have fewer children and are better equipped to care for their children and families. •R educed HIV/AIDS Risk: Studies show that girls who attend school are three times less likely to become HIV-positive. • Less Poverty: An educated girl, on average, spends 90 percent of her income on her family. She sends her own girls to school and contributes to her community. |6|
B. About Kuwala Christian Girls School Kuwala Christian Girls School provides a God-honoring educational experience and living environment for girls from Form 1 through 4 (Grades 9 to 12) in rural Malawi, Africa. Kuwala strives for excellence in academics, and building life skills that supports transformative growth for girls to change their world. Kuwala faculty and staff comprise over 20 dedicated men and women who serve God as Christian educators and support staff who are inspired and guided by Kuwala’s mission, vision, and values statements. B.1 Mission Statement B.2 Vision Kuwala Christian Girls School is an To empower Malawian girls through a accredited high school that operates within Christian-based, meaningful education, a biblically based learning community. A to equip them for success and strengthen school where girls receive a quality education, their communities for present and future become independent thinkers, discerning generations. decision-makers, and change agents in their communities locally and globally, as faithful followers of Christ. B.3 Core Values • Empowerment – We provide and encourage the gift of knowledge with a Christ-centered education based on a biblical world view. • Compassion – We are committed to excellence and the development of Godly character by providing a safe, caring, living, and learning environment. • Community – We want to inspire and equip the girls to serve in the local and global community. • Stewardship – We are faithful to the purpose of the resources entrusted to us for the accomplishment of our goals. |7|
C. Governance Kuwala Christian Girls School Inc. Kuwala Christian Girls School Inc. is an incorporated non-profit charitable organization that operates within Canada. Canadian Board of Directors The Canadian Board is responsible for raising funds, approving the plans, budgets, and policies of the school, and ensuring their effective implementation by the school administration lead by the Malawian Board. Kuwala Christian Girls School Inc. Kuwala Christian Girls School Inc. is the name for the school and the private organization that is registered with the Government of Malawi. Malawian Board of Directors The Malawian Board is responsible for carrying out operations in Malawi including establishing and operating the boarding school, hiring staff, developing, and maintaining policies and procedures, ensuring adherence to Malawian curriculum, and designing and constructing school infrastructure. Program Definition This Program Definition has been developed to define the scope of work between the Canadian and Malawian organizations. Funds are transferred from the Canadian charity to the Malawian private organi- zation for specific operations and projects that are defined in the program definition. Current Status Kuwala Christian Girls School provides a God-honoring educational experience and living environment for girls from Form 1 through 4 (Grades 9 to 12). Kuwala strives for excellence in academics, athletics and building life skills that supports transformative growth for girls to change their world. We currently have 60 girls enrolled. |8|
A.Path Forward Our next steps will be to build on our 2018/2019 growth and continue to expand the opportuni- ties for girl’s education in Malawi. First, we are looking to grow the number of sponsors, so we have adequate funding to operate the school on an ongoing basis. Secondly in 2019, we initiated work on our kitchen and dining room facility complete with washrooms, food storage, gas powered cooking, kitchen facility and seating for up to 200 thanks to a significant financial commitment from a Winnipeg Church. At the same time, we have confirmed financing to start on our first staff house. In Malawi, school staff live at the school creating a strong sense of community. We also have secured our first grant and we have built a large greenhouse operation to bring not only an education opportunity for our students but also to provide produce both for the school and for sale. We believe this may be the first of multiple greenhouse programs. Many other programs also will be initiated as financing is secured including the next steps in our solar energy program, full fencing for the school property, completing our electrical hook up to the electrical grid, installing a sports field and basketball court, finishing our pumping system for our water tower and building our school laboratory. Our goal is to build a sponsor base to support a 4-form school with a 40:1 student/teacher ratio. We then plan to start on our next 60 girl paced to sponsorship support, with flexible dormitory, as donations are received and as acceleration. Growth Phase (2025-2035) we prepare for our second group of girls to Increase the density of campus to student/ join us a year from now in 2020. Our plan over teacher ratio to 40:1 Capital expansion is the next 5 years will see us reach our goal of aided through operations. positively impacting girls in Malawi. Our goal is to build a sponsor base to support a 4-form school with a 40:1 student/teacher ratio. Start Up (2018-2025) Growth rate |9|
E. Partnership We are looking for people who truly want to make a measurable difference, who believe in Christian education and who understand that educating girls in Malawi is the “hand up” required to help them and their families escape poverty. Become a Kuwala Partner: • Share our story with others, sponsor a girl, and assist with our capital campaign. F. Risks and Opportunity Risk assessment is not a static exercise but rather one which should become part of ongoing management decisions of Kuwala Christian Girls School Inc. Once defined, risk issues must be considered in every related management decision. The risks associated with this Program include areas such as Strategy, Operations, Compliance, Internal Audit, Financial Statements, Fraud, Customers, and Information Technology. Although there are other possibilities and all areas can be important, the few areas described below are most critical for the continued success of Kuwala Christian Girls School Inc. directors will devise mitigations for the most important risks. While the threat of damage, injury, liability, loss, or any other negative occurrence is possible at any time, our boards are doing everything possible to help mitigate those situations. •O perations/Management – The Canadian operation is heavily dependent on the knowledge, commitment, and energy of key leaders: Mark Kinzel, Myles Boonstra and Susan Wiegner. • Financial/Customer – The ability to fund the school is heavily dependent on maintaining and cultivating the donor base. This need will increase with an expanded facility and programming. •C ompliance/Financial Statements – Donor development is, in part, dependent on Kuwala Christian Girls School Inc. ability to issue income tax receipts. Compliance and financial accounting will be a growing and important area of responsibility. •S enior leadership – The school leadership is extremely dependent on our Malawian team. • Recruiting teachers – The school must be competitive in salary, benefits, working conditions, and living conditions. • M aintaining a high standard of education – To maintain a strategy that does not depend on tuition paying students, standards must remain high. | 10 |
In March 2020, the World Health Organization declared a global pandemic due to the novel coronavirus (COVID-19). The situation is constantly evolving, and the measures put in place are having multiple impacts on local, provincial, national and global economies. We are monitoring the situation and anticipate the overall effect of these events on the school to be minimal. Any impacts will be account- ed for when they are known and may be assessed. SWOT analysis Strengths Weaknesses Clearly defined goals and values. Social channels Heavily dependent on maintaining are increasingly being used as part of overall plan. and cultivating donors. Founding Directors expertise and strong experi- Volatile Exchange Rates. ence as well as network. Volatile weather conditions – affecting pricing 96% of every dollar goes towards the girls and for materials/labour of capital projects. operating the school. Government instability. Heavily dependent on a small key donor base. Opportunities Threats Establish consistent guidelines. Increased competition for supporters’ donations and time. Stepping up personalized supporter communication including better targeting and better timing. Not generating the required funds needed to achieve our aims and objectives. Growing supporter awareness through social media and outreach methods. Very dependent on the commitment, knowledge and energy of key leaders in We are making significant steps in using virtual Malawi. tools in both communication and support. To expand the school to provide more opportunities, for example; a green house and maize grinding. | 11 |
G. Communication Kuwala Christian Girls School has developed several communication channels to keep you informed about current activities and development progress. • Newsletter • Email - info@kuwala.org • Website - www.kuwala.org • Social Media (Facebook, Instagram, Youtube) Connect with us for more information. H. Financials H.1 Charitable Giving Options For those who wish to donate to the operations or to capital projects for Kuwala Christian Girls School Inc., we happily receive all donations of any size. Please send a cheque to us a 758 South Drive, Winnipeg, MB, R3T 0C3 or please contact us at info@kuwala.org. Tax receipts are provided for all moneys donated on an annual basis in January of the following year. H.2 Financial Statements and Annual Auditing Annual 3-party audited financial statements are available upon request and will be posted on our website when they become available. Our first audit will be done in the Spring 2019. I. Annual General Meetings Our Annual General Meeting for the Canadian Board is scheduled for the 27-July-2020. Canada Revenue Agency Charitable Registration Number: #800640062 RR001 For further information, or to arrange a presentation, please contact: Mark Kinzel info@kuwala.org Winnipeg, MB Canada R3T 0C3 | 12 |
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