DE
BRATING A DEC E L A CE
MPACT OF I
2008 - 2018 A bold model of development that is transforming communities through sustainable solutions.
Dear Friends
Growing from our original 80 children in 2008, we provided 1,618 students quality and affordable education in 2018. In February, we opened a brand-new campus that provided space to increase our total primary school enrollment from 913 to 1,172 students! The new school is located in Bukona, a rural village on the outskirts of Iganga where most families live on less than $1 a day. Our school provides free education to pre-school children in the area and we have already seen major economic improvements in most homes due to construction jobs that we are providing the community. Our high school opened in 2017, offering Senior 1 and Senior 2 classes to 232 students. After just one year of operating, we added Senior 3 and our population grew to 446, showing the immense amount of trust the community has in our schools. With a 60% unemployment rate in Uganda, we are putting a strong emphasis on training vocational skills to ensure all our high school graduates leave as job creators, not job seekers. In 2018, Musana Community Health Center provided affordable health services with 24,765 patient visits and an additional 13,199 community members receiving free services at our outreaches, totaling to 37,964 people that received quality and compassionate care. In July, the new in-patient building opened, offering a full floor dedicated to maternity and enough space in the wards and private rooms to accommodate 50 patients at a time! Our facility has become a referral center for most of the small clinics in the surrounding districts and even the government hospital. With the only newborn intensive care unit in the district and one of the only places to receive blood transfusions, Musana has become a life saving center! Our women’s training program had 114 graduates in tailoring, knitting, and hairdressing! These women are now trained with skills that will enable them to generate income, supporting themselves and their families. Sol View Restaurant and Musana’s Guest House also acted as training centers for youth while generating revenue to support our growing outreaches. In 2018, our social enterprises generated just over $1,000,000 USD in local revenue, covering 100% of operating costs and investing profits of $130,000USD back into the community by providing full tuition scholarships and free medical treatment to the most vulnerable! Ten years ago, we could have never predicted that Musana would be what it is today. Every year that passes, God shows up, expanding our dreams and providing the funding and support to act on them. To all our generous partners around the world, thank you for believing in us. Thank you for standing with us and being a part of our journey to change how the world tackles poverty. Together, we have proven that sustainable development is possible and we are looking forward to replicating our model in other districts around Uganda, and God-willing, the rest of the world. In the words of one of our most admired development actors, Jacqueline Novogratz, “There are still too many people left behind. Millions remain disconnected from clean energy, education, health care and agricultural inputs—and lack opportunity to change their own lives. If we are truly committed to building a world based on dignity, we must push ourselves to go even further, even faster.” With overflowing gratitude and love,
Andrea & Haril Kazindra 22
Celebrating a Decade of Impact
WHAT WE DO:
$3 million invested in infrastructure!
Build, Sustain, Transform
• We raise capital to build quality infrastructure for social enterprises focused on health, education, and skill development.
225 full- time employees 100 part-time employees
• We are local leaders who are driving economic and social growth through sustainable social enterprises that generate 100% of our operating budget with local income!
100%
• We transform the lives of Ugandans by investing profits into community development; the standards of social services by offering quality and affordability; and the economy by employing hundreds of community members.
WHAT’S INSIDE: Summary of Total Impact ....................................... 3 2018 Accomplishments Education ........................................................... 4 Health ................................................................ 8 Skill Development .............................................12 2018 Financials ……...…………………………………16 A Decade of Impact Now and Then ..................................................18 Timeline..............................................................20 Ten Lessons Learned ....................................... 22 Growth Over the Years…………....……………..24 What’s Next ............................................................. 25 A Word of Thanks …………………………………...…26
SUSTAINABILITY
more than $1 million in local income in 2018!
HEALTH 51,568+ patient visits at Musana Community Health Center
30,136 additional people provided free care
48%
EDUCATION
1,618 students at Musana
primary and vocational schools Ranked a top primary school in region out of 400+ schools with 95% Division 1 scores!
TOTAL IMPACT
We did it! Ten years ago, we began the journey of building a holistic and sustainable development model that would transform Iganga, Uganda, one of the poorest communities in the world. Starting with just four employees and 80 children, we have organically grown into the biggest employer (225 full-time staff) and one of most wellknown organizations in the region. In 2018, we provided 50,000 people education, health care, skills training, and employment and we did it using ONLY locally generated income! That’s right, we can officially say that Musana is 100% self-sustaining. This is a huge milestone for us as we believe that dignity is fully restored when the community can drive its own economic and social growth, breaking the dependency mentality and operational ties that come with reliance on outside funds.
282 scholarships
Services cheaper than other private centers in Iganga!
SKILL DEVELOPMENT
370 women empowered with skill and business training! 300% higher income for our women! Impact numbers as of 2018
A bold model of development that will change the world through sustainable solutions.
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Opening the second campus of Musana Primary School in the rural area of Bukona!
Education “God’s salvation brought me to Musana where I learned that behind every successful man is a painful story.” – Bosco, Scholarship Student
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Celebrating a Decade of Impact
2.
3.
95% of our Primary Opening Musana 7 students scored in Nursery School in the TOP division on Bukona, providing the Primary Leaving free education to Exams, ranking Musana as one of the 50 3-5 year olds. best schools in the region!
4.
Almost doubling our population at Musana Vocational High School from 232 in 2017 to 446 in 2018!
5.
Opening the plumbing and electrical workshops at our high school in refurbished containers!
Top 5 Accomplishments in 2018
1.
A bold model of development that will change the world through sustainable solutions.
5
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Students
95% of students scored in the
TOP division ranking Musana one of the top schools in the region.
98% of students
passed in Mathematics
School Staff 49 teachers
*compared to 77% which is the national average
+
100% of students
28 support staff
passed in Science
77 total employees
100% of students
Student - Teacher Ratio 24:1
passed in English
SCHOLARSHIPS
230
students on scholarship
2018 IMPACT 66
Primary Leaving Exams
113 nursery students 61 1st to 4th graders 56 5th to 7th graders *19% of student population
34%
of students come from extreme poverty *according to the international PPI scale
132%
sustainability *Generating
$384,533
in local income
Celebrating a Decade of Impact
Musana Vocational High School
Musana Nursery & Primary Schools
1,172
48 students sat for the
61%
446
Students
School Staff
25 teachers + 12 support staff
37 total employees
Student - Teacher Ratio 18:1
92% sustainability *Generating
$127,088
in local income
of vocational students are female
72
students received certificates in tailoring
52
students on scholarship in high school and upper level institutes
Juliet’s father died in 2005, leaving the young girl and her two sisters and brother in the care of her single mother. Her mother could not care for them and left them with their grandmother who already cared for many grandchildren after the passing of their parents. Her grandmother worked hard to provide for her children’s children working long hours in the market selling sweet potatoes and beans. With hope of a better future, Jaja (grandma) sent Juliet and her siblings to an orphanage that promised to care for them. Unfortunately, the orphanage subjected Juliet and the other 161 children to the worst conditions imaginable. They were not going to school, were hungry, were not receiving health care, and were being abused by the people who were supposed to be taking care of them. It was these conditions and these children that inspired the foundation of Musana. Juliet was one of the first children to come to Musana in September 2008. She was also amongst the first graduating class from Musana Primary School in 2010. Musana supported Juliet through high school and in 2017, Juliet received a full scholarship to study at Makerere University in the capital city. She is now in her second year of University where she is pursuing a Bachelor’s in Education. She is the FIRST person in her family to go to university and the FIRST Musana graduate to pursue a Bachelors degree. We are so proud of the young woman she has become. Juliet’s dream is to become a teacher with the hope of being a change agent in Uganda and in other young people’s lives. She believes that Musana gave her a gift and she wants to pass that on to other young people like her. She knows that she is the future of her country and can’t wait to mold leaders!
Juliet
REPORT CARD
Watch Juliet tell her story on our YouTube channel. A bold model of development that will change the world through sustainable solutions.
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Opening the expanded in-patient wing, growing our capacity to 52 beds.
health I thank God for our lives and Musana Community Health Center. I am so grateful to EVERYONE for being there for us!� –Lucky, MCHC patient
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Celebrating a Decade of Impact
2. Launching our
3.
operating wing with two operating rooms that are equipped with machinery and surgical supplies.
Growing our occupational therapy and physical therapy department.
4.
Hosting a Helping Babies Breath Program that certified our doctors to continue the trainings.
5.
Furnishing our radiology room with a new x-ray machine.
Top 5 Accomplishments in 2018
1.
A bold model of development that will change the world through sustainable solutions.
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2018 IMPACT Musana Community Health Center
47 Employees
Services Provided
87
• 6 administrators • 7 doctors and clinicians • 4 lab technicians • 1 radiologist • 2 dentists • 13 nurses • 1 social worker • 2 occupational therapists • 4 trainees
# of Patients
24,765
patient visits
68
Average of patients per day
61% of patients were women!
• 7 support staff Project Restore
Women’s Health
144
babies delivered
major surgeries
1,821
Outreaches • 38 outreaches conducted providing free services in malaria testing, HIV testing, dental check-ups/ extractions, family planning, nutrition screenings, health talks, disability screenings, and maternal health
dental extractions
• 13,199 community member provided free health care
Conducted CMEs (Continuing Medical Education) with our health staff
• 3,400 HIV tests
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193
lives saved with blood transfusions
750
people provided family planning
• 2,352 malaria tests • 1,198 nutrition screenings • 884 disability screenings
• 518 dental check-ups • 425 dental extractions • 516 follow-ups for further care
Affordable Care is Key. Provided 48% cheaper than other private health facilities in Iganga ultrasounds to expectant $3 for overnight care ¼ the price of other private health facilities in Iganga mothers $15 to deliver a baby ¼ the price of other private health facilities in Iganga women provided free pre-natal care $130 for a c-section!
2,310
58patients provided 341 medical assistance for dire health/disability situations
1,186 immunizations
Free consultations AND dental extractions
What do the patients say?
79% said services were affordable 99% reported professionalism 94% reported short wait times 97% reported all services were provided
Joseph tell his story on our YouTube channel. CelebratingWatch a Decade of Impact
Lucky is a nursery teacher who lives in Iganga with her husband and three children. When she was pregnant with her youngest child, she was rushed to the government hospital in Iganga where she gave birth to a healthy baby boy who she named Praise. About twelve hours later, Praise started crying uncontrollably and no one knew what the problem was. A few hours after that the situation worsened and the baby could barely breath. The doctors gave him some medicine to calm him down, but the breathing would not steady. Finally, in the middle of the night, the midwife that was working the night shift told Lucky that they needed special treatment and referred the family to Musana Community Health Center to be admitted to the only Newborn Intensive Care Unit (NICU) in Iganga. Lucky and baby Praise arrived at Musana in the middle of the night where they were welcomed with open arms by our nurses and doctors. Praise was immediately put on oxygen in the NICU and Lucky was made comfortable by our team of nurses. Throughout the night, the nurses did not leave the baby’s side. In the morning, the child was put on a feeding tube where he remained for three days. For three days, Lucky prayed for her child, fearing for his life. On the fourth day, his breath finally steadied and he breastfed for the first time. He was going to be okay! Lucky was amazed that her prayers were answered! She continues to glorify God for the gift of life and the gift of Musana. She is astonished with how well the Musana family cared for her… from the doctors, nurses, and even the compound cleaners, she felt so loved and taken care of by everyone. Musana has become her home health center, maybe one day she will give birth to #4 in our maternity wing!
LUCKY
10 10
Health Center Staff
A bold model of development that will change the world through sustainable solutions.
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Expanding Musana’s guesthouse!
Skill Development
“I thank Musana for restoring my hope and dignity. I can help myself and I have taught my children to do the same.” – Irene, Craftswoman
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Celebrating a Decade of Impact
2. Partnering with
Endiro Coffee to run our coffee bar at our restaurant, Sol View.
3.
Graduating 114 women from our skill development and business training program!
4.
Starting the Busei women’s group, growing our total group members to 118!
5.
Started hair dressing as part of our skills training!
Top 5 Accomplishments in 2018
1.
A bold model of development that will change the world through sustainable solutions.
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114 women trained
95 graduates
2018 IMPACT Skill Development
44 in tailoring
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*19 women graduated at the beginning of 2019
34 in knitting
4 sewing machines loaned
36 in hairdressing Merchandise Production
to women
Sol View Restaurant
25 women employed full-time!
24 employees
118 women in rural areas
Hosted 230 meetings for groups and organizaitons throughout Iganga
Provided a daily income of 3X more than the average woman in rural Uganda
Hosted 80 celebrations, conferences, and events
employed part-time!
Generated
$60,011
Served more than 16,907 plates of food
119% sustainable, generating $128,920 in local revenue!
Guesthouse
168 visitors
Hosted 29 international teams Hosted an additional 34 groups who came to learn about Musana’s model Generated $99,821 in local revenue!
Celebrating a Decade of Impact
Originally from Rwanda, Peace moved to Iganga, Uganda when she got married. Her and her husband had six children and were able send all of them to school. Five years ago, her life changed drastically when her husband abandoned them. With only a 7th grade education, Peace had no means to provide for herself or her children, ranging in ages one to sixteen. For two years, the single mother struggled to survive. Her older children dropped out of school and her eldest daughter resorted to marriage out of desperation. Peace would walk door to door trying to sell vegetables, hoping to survive. In 2016, Peace heard about Musana’s Skills and Business Training Program and was amongst the first students to sign up. She was trained in tailoring and immediately impressed Musana’s skills department with her hard work ethic and amazing character. After finishing the program, she was asked to work in Musana’s merchandise production center where she has been ever since. Since joining Musana, all of Peace’s children have returned to school, including the one who had gotten married. Her youngest is part of Musana’s SHINE Program on scholarship in Primary 1 at Musana Primary School. Additionally, Peace has been able to save her income to buy a plot of land and has been able to renovate her home. Once a desperate and hopeless woman, Peace is now providing single-handedly for herself and her family. She is forever grateful towards Musana for restoring her hope and dignity, enabling her to empower her children too!
Peace
Women’s Skills and Business Training Program
A bold model of development that will change the world through sustainable solutions.
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2018 Financials 16 16
PLEASE NOTE: Musana Community Development Organization (MCDO) is comprised of two entities: Musana Community Development Organization in the United States a 501(c)(3) nonprofit organization, and a Non Governmental Organization (NGO) in Uganda. The financials depicted in this report are drawn from unaudited financial statements. See our website, musana.org/reports for audited financial documents.
Celebrating a Decade of Impact
Individuals $164,830 (7%)
Uganda Expenses $991,714 (44%)
Corporate, Non-Profits & Church Partners $206,537 (8%)
Outflow $2,263,076
U.S. Admin. & General $92,742 (4%)
Outreach $129,648 (13%)
Other $676 (1%)
Inflow $2,458,413
Capital Development Fundraising $123,029 (5%)
U.S. Fundraising $134,114 (6%)
LIABILITIES Current Liabilities……….…................$8,493 FUND BALANCES Unrestricted ....……………...…... $3,341,336 Temporarily Restricted ……...….... $186,376 Total Liabilities and Fund Balances .....…....…….……$3,536,205
$52,500 (2%)
Fundraising $622,551 (25%)
Capital Development $679,899 (30%)
ASSETS Checking/Savings/Cash......….……$667,654 Other Current Assets ……........... $233,066 Fixed Assets ………….......…...... $2,635,485 Total Assets ………….......……... $3,536,205
Education
SHINE (monthly giving) $150,277 (6%) Grants
Volunteer Trips $123,621(5%)
U.S. Program Expenses $255,679 (11%)
Other Income $9,981 (1%) Uganda Income $1,005,087 (41%)
Admin $75,212 (8%) Sol View $108,721 (10%)
Uganda Expenses $991,714 $991,714 Nursery & Primary Schools $290,880 (29%)
Other $8,227 (1%) Outreach $4,495 (.5%)
High School $127,088 (13%)
High School $138,787 (14%)
Sol View $128,920 (13%)
Nursery & Primary Schools $384,533 (38%) Uganda Income Guesthouse $49,054 (5%)
$1,005,087
Health Center $198,736 (20%)
Guesthouse $99,821 (9%)
Merchandise $60,011 (6%)
101%
Health Center $191,992 (19%)
SUSTAINABILITY of Uganda operations
MUSANA NURSERY & PRIMARY SCHOOL BUSEI • Expansion of the church to hold all of our students • Re-roofing and repainting of all buildings • Addition of computers to the laboratory • Instruments for the Music, Dance, and Drama department • Purchase of a new school bus
HEALTH
MUSANA COMMUNITY HEALTH CENTER The year was full of completing the expanded facility, finalizing electrical installation, plumbing, painting, and all other finishing touches- Opening was in June 2018! The expansion of the center includes: • An operating theater with 2 operating rooms, a sterilization room, a laundry room, 4 bathrooms and toilets, a dressing room, and a scrub area MUSANA NURSERY & PRIMARY SCHOOL BUKONA • A maternity ward with 16 beds, 2 delivery rooms, Bukona campus opened in February 2018. Throughout a nursery, a neonatal room, a recovery room, and the year, expansion continued with: 3 bathrooms and toilets • A new bore hole for water • Male, female, and pediatric wards • Construction of the dining hall and kitchen• 11 Private rooms: 5 suites self-contained and 6 including installation of fire stoves! smaller rooms self-contained • Re-roofing staff quarters • 20 general bathrooms and toilets • Installation of a playground for the nursery school • Additional paving of the compound • The construction of an additional school block • Boys’ and girls’ toilets Additionally, other services grew with the addition of: • Construction of an additional girls’ dormitory An X-ray machine • Finishing boys’ dormitory • Installation of street lights and the extension of SKILL DEVELOPMENT power lines for improved electricity Guesthouse • Painting buildings and landscaping • Installation of purified water tank and improved • Safe water tanks for purified water plumbing • Expansion of guesthouse with the construction MUSANA VOCATIONAL HIGH SCHOOL and furnishing an entire block of self contained • Construction and furnishing new girls’ and boys’ rooms, a dining area, landscaping and paving the dormitory to house an additional 300 students compound, expanding the wall, and • Internal/external finishing of verandas and installation of a gate classrooms • Purchase of a van for visitors • Construction of the platform for our electrical and fine arts classrooms (made from refurbished Sol View containers). • Addition of tables and chairs • Supplying the electrical and fine arts classrooms • Improving/finishing fencing of the compound OTHER • Expansion of the skills’ center with construction • Development and implementation of an of new classrooms and an addition of 15 sewing organizational database machines • Expanding computer lab with new computers • Structural plans for the administrative and Senior 5-6 block (coming in 2019!) • Safe water tanks for purified water • Supplying physics classroom with learning aids and supplies
CAPITAL DEVELOPMENT BREAKDOWN: Land ........................................ $7,832 Busei Campus ....................... $26,408 Guesthouse ........................... $79,273 Sol View .................................. $6,195 High School ........................ $133,196 Bukona Campus .................. $251,872 Health Center ..................... $114,792 Vehicles ................................. $60,331 TOTAL: ............................... $679,899
2018 capital
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Uganda Depreciation $108,928 (5%)
A bold model of development that will change the world through sustainable solutions.
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Bosco his story on our YouTube channel. CelebratingWatch a Decade of tell Impact
Bosco came to Musana a couple months after we started in 2008 when a volunteer found the 3-yearold boy on the streets. Today, he is one of the top students in his high school class and we are SO proud of the young man he is!
2018
Aboti came to Musana in 2010 when she was only a couple years old. Due to malnourishment and poor health, she was underdeveloped for her age. It has been so fun to see her grow over the past 8 years into the healthy young lady she is today!
2018
2014
2008
Beatrice
Joseph
Joseph was one of the original children who inspired the creation of Musana in 2008 after living in the horrifying conditions of an orphanage in Iganga. Today, Joseph is in his last year of high school, attending one of the most competitive schools in the country! He wants to continue his education to become an engineer!
2018
Beatrice joined Musana’s Project Restore in 2014 when she was only a couple of months old. Musana helped her recover from malnourishment and supported her to get surgery for her cleft lip. Five years later, she is studying at Musana Nursery School!
2018
2008
Damali
Damali was the youngest original kiddo who inspired the creation of Musana in 2008. She was only 3 years-old! Today, Damali is one of the best students in her high school class. She wants to be a doctor when she grows up!
Then -and- Now
MPACT OF I
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2008 - 2018
2010
Aboti
Bosco
RATING A DE LEB CA CE
DE
A decade of impact
2008
2018
A bold model of development that will change the world through sustainable solutions.
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Timeline 20 20
2008
2009
May- Andrea, Leah, and February- Musana rents an Sally (ALS) arrive in Uganda additional building to start for their summer internship. Musana Nursery and Primary School to educate the 80 June- ALS discover 162 children. The children start children in the worst making beads and jewelry to conditions imaginable at an start generating income. orphanage in Iganga. April- Musana purchases the July- ALS team up with Haril first goats, starting the initial and Morris to start Musana phase of Musana’s farm. Children’s Home. June-August- Musana rents September 16th- The first out more buildings to expand 40 children are moved into the school and opens its their new home at a vacant gates to the community. technical school where Merchandise production Musana rents a building to begins. The Buwongo women’s use as dormitories. group starts with 18 women, making jewelry and eventually October- The second 40 tailoring. children are moved to the site.
2010 February- Musana purchases first farm land in Bukonko. April- Sol Café opens to generate income! May- July- The dairy project and chicken project start. November- Musana purchases the originally rented site with additional land, totaling 18 acres for future growth. December- Refurbishing of school and construction of additional buildings begin. Musana graduates the first P7 class of Musana Nursery and Primary School.
our model video on our YouTube channel. CelebratingWatch a Decade of Impact
2011 January-FebruaryConstruction of the church, the dining hall, and additional classrooms is completed. July- The chicken coop expands.
2012 January- Construction of staff housing and guesthouse begins. February- Musana Nursery and Primary School opens boarding section to the community. -Expansion of the farm continues with the addition of fish ponds. -Musana is granted NGO status in Uganda, officially shifting from a children’s home. - Bukonko women’s group begins with 27 women to learn tailoring and jewelry making. -Project Restore begins with first reconstructive surgeries.
2013
2014
January- Staff housing and Land for the Musana guesthouse open on site. Community Health Center is purchased. February- 20 acres of land is purchased in Bukona to September- Piggery is started at the Bukona farm. grow the dairy farm. June- Dairy project opens with 20 cows. August- Expansion of the chicken coop takes place growing to 1,000+ birds. Bukonko women’s group begins the tie and dye project. Knitting also begins in our merchandise production on site.
Bakery project starts. Bukona women’s group begins with 14 women learning how to knit. Community health outreaches begin.
2015
2016
2017
Construction of Musana Community Health Center takes place.
February- Musana Community Health Center opens out-patient wing.
-February- Musana Vocational High School opens!
Construction of Musana Nursery School occurs.
Merchandise production and bakery shifts onto its new site. Expansion of bakery takes place.
Construction of Musana Vocational High School takes place.
-Musana Skill Development and Business Training Program starts the 14-week training program with courses in tailoring, knitting, and baking.
-Bukona farm is closed to cater towards the construction of Musana Nursery and Primary SchoolBukona Campus.
Property in town for Sol Café is purchased. SeptemberRefurbishing of chicken coop begins to transition into the women’s skills’ training center. Chicken coop closes.
Musana Nursery School opens in new buildings, expanding the population of the primary and nursery schools. Refurbishing of Sol Café’s new property takes place. Construction of Musana Vocational High School continues.
-Basket weaving in Bukona women’s group begins. -Construction of the in-patient wing at Musana Community Health Center takes place.
2018 February- Musana Nursery and Primary School- Bukona Campus opens! April-May- Expansion of Musana Guesthouse takes place and opens! Busei women’s group begins. June- The in-patient wing of Musana Community Health Center opens! June-DecemberExpansion of Bukona campus and High School takes place with more classrooms, dormitories, and more!
July- Sol Café shifts to new location and is renamed Sol View!
A bold model of development that will change the world through sustainable solutions.
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10 LESSONS LEARNED 22 22
#1.
When something doesn’t work, don’t be afraid to change paths!
#2.
Poverty is complex. The solution lies in bringing economic and social development together.
#3.
Local leadership is the key to economic and social transformation.
a short CelebratingWatch a Decade of video Impactabout our history on our YouTube channel.
#4.
True local ownership rests in financial sustainability.
#5.
Empowerment is more than a buzzword- it is literally the action “to give power”!
#6.
God’s timing is everything… trust the process and the growing pains!
#7.
Everyone needs to be held accountable!
#8.
We are all human and make mistakes. Forgiveness is KEY.
#9.
How to serve without feeding into the dependency mentality.
#10.
Great leadership is the most important asset to an organization.
Read more about our 10 Lessons Learned andAdownload theof PDF from www.musana.org. bold model development that will change the world through sustainable solutions.
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What’s Next
Social Impact
ECOnOMIC Impact
$
50,000
Growth Over the years
4 Million
40,000
30,000
2 Million
$
1 Million
20,000
$
500,000
10,000 250,000
5,000
$$
200,000
1,000
100,000
$
50,000
500
25,000
250
10,000
100
0
2008
2009
2010
2011
2012
# of Women in Skills
# of Students
%
2013
2014
2015
2016
2017
0
2018
# of Employees
# of Health Center Patients
$
2008
$
$ $ $
$
$ $
$
$$
$ $$
$
$$
$ $$ $ $
$
$
$$ $ $
$$ $$
2016
2017
$ $$$
$
$
$ $$ $
$
$ $$
$
1,000
$
2009
2010
$
2011
2012
2013
2014
2015
2018
Assets/ $ Cumulative $ Uganda Operating Expenses $ Income Generated Locally $ US Fundraising Income $ Total Operating Expenses Capital Investment
SUSTAINABILITy
120
100 101%
90%
80
89%
86%
87%
89%
82%
60
40
20
0
24 24
$
3 Million
2008
2009
34%
32%
2010
2011
Celebrating a Decade of Impact
2012
2013
2014
2015
2016
2017
2018
Our unique model of development is THE sustainable solution that has transformed the way Iganga, Uganda is tackling poverty. In the near future, we will replicate and expand this model to impact other parts of Uganda, East Africa, and maybe one day around the world. We have already proven the capacity of one community to “be the change,” it is time to empower other communities to do the same! A bold model of development that will change the world through sustainable solutions.
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Thank you to all those who made 2018 an awesome and sustainable year! INDIVIDUALS 1,000 +
A word of Thanks
CORPORATE & ORGANIZATIONAL PARTNERS
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Agape Consulting Group LLC Atlas Real Estate Group B Hawkins, Inc Denver Mattress Dolifka Investments Ekisa Ministries Engineered Demolition Inc. Equity Colorado Real Estate Freedom Collective International Father’s Heart Uganda Global Health Initiative Hermione Homes Homes of Living Hope Hope Filled Hearts 4 Africa Ikoova Ministries Kupendwa Ministries Legacies & Miracles, Inc. Legend Partners LLP Medtronic Medxcess Inc. Mission To The World (PCA), Inc. Mulhern MRE, Inc. Nance Energy LLC National Financial Services LLC PGA of America Population We Project Yesu Prosperion Partners LLC Saba North America LLC Saje Network Systems Spinal Injury Association Strong Minds Summit Mortgage Group, LLC Taozi Tree Yoga The Shepherds Way Townsend Retirement Planning Uganda Village Project Watermill Express We The Light Photography Whiting Oil and Gas Corp
Celebrating a Decade of Impact
CHURCH PARTNERS Cherry Hills Christian Elementary & Middle School Discovery Christian Church Flatirons Community Church Greenwood Community Church Montview Boulevard Presbyterian Church Riverside Community Church
FOUNDATIONS Benevity Community Impact Fund Community First Foundation Community Foundation Serving Boulder County Cornerstone Education & Research Foundation Daily Service Foundation Inc. Kettering Family Foundation National Christian Foundation Network for Good McDowell Family Foundation Records-Johnston Family Foundation Schwab Charitable Fund Segal Family Foundation The Parker Family Foundation Townsend Family Trust Xcel Energy Corporate Citizenship Foundation
Alfred and Belinda Castillo Amanda Davies Amber Beye Andrew and Alissa Bourg Andy and Julie Wong Andy Apostol Anthony and Cheryl Foy Art and Donna Howe Bill & Christine Lawrence Blaine and Laura Dolifka Bob and Erin Moser Brett and Lindsay Biggs Brian James MacDonald Carine and James Ruder Cary Johnson Catherine Smith Chad & Jackie Scherer Charles Messick Charley Will Cherri McKinney Chris & Lori Cole Chris and Barbie Christensen Christian Lewys Carson Christine Buckler Christopher Coviello Christopher Johnson Clare Ambrose Cleveland Smith Cody Donovan Courtney Caton Craig Hamilton Damon Belloni Dave and Ellen Conner Dave Demink David and Elizabeth Otten David and Ellie Talmage David and Julie Hersh David and Kay Morrison David Chiow David Morgan Deborah Mackey Devin Bundy Don Dolifka Donna Petrocco Donna Prouty
Ed and Rhonda Buteyn Edward and Melanie Names Elisabeth Garner Eric & Jacinda Fitzsimons Ernie Noname Fadra and Sean McAfee Faith Watson Geno and Pat Pauline Geoffrey Torres Georgia and Robert Maloney Gewan and Mariella Brown Gina Karnisovas Gretchen Ackermann Moss Gretchen Schneider Heather and Bryon Weber Holly Coors Isobel Testardi Jack Montgomery & Nancy Sadler Jack W Murray Jacob Partin Jacque and Hayden French Jake Charities Jane Allen Janet Horton Jason and Kristin Mink Jay and Diana Redington Jean Blackmer Jeff and Suzette Fitzgerald Jefferey Watkins Jeffrey and Elizabeth Holtgrewe Jeffrey and Marilynn Ackermann Jenika Downs Jenna D Wagner Jennifer Taber Jerald and Karen Schoenhals Jill and Peter Kepler Jodi Gawf Joel Stolarski John & Jacqueline Strobel John and Diane Leede John and Leslie Haworth Jordyn Tafoya Julia Lewakowski Justin Mihalcin Justin Morris Karin and Tony Gasero Karl and Barb Friedman Kellie Barnes Kelly Flaherty
Kim Nanke Kirk and Karin Smith Laura Hasemeyer Lauren Bordeman Lazar Gintchin Leigh Dunn Leon and Vicki Midgett Linda and Bruce Mawhinney, Linda Marceau Linda Willkomm Lisa Simmons Lois Marie Melkonian Lynn Gentry Mary Beth Albrechtsen Mary Jo and David Gensemer Matt Davis Melissa Sells Meredith Anne Stewart Michael and Lori Wallaert Michael Deyle Michael Hoover Michelle Perkins Mike and Nancy Severns Mike Davis Nicole Dolan Patrick and Noriko Bouffard Paul and Dianna Brunner Paul and Sharon Dolifka Pauline Freberg Peter and Connie Haney Peter and Lydia Christesen Rachael Sparwasser Rachel Heeb Randy and Sandra Ballard Rebecca Jones Renee Bernabe Rhonda Winchell Richard (Tad) and Nancy Polumbus Robert and Karen Rensink Robert and Michelle Humbach Robert Everett & Stafie Parker Robert Rensink Roberta Beeble Robyn Regan Roman & Amanda Garcia Sara Swan Sarah Morgan Scott and Melody Gibson Scott Barkley
Shari Woodcock Sharon Butler Sherill Sedillo Sherri Sajban Sherry Jennings Sherry Meschko Skylar Furness Stan & Claudia Humbargar Stefan and Janette Wenger Stephen and Brenda Paul Steve and Allison Schovee Steven and Frances Thompson Steven and Sue Henderson Steven Daughtry Stewart and Debra Pirnack Susan and James Chrisman Susie and Duane Knight Tamara Whitney Taryn Simmons Taylor Roush Ted and Linda Blank Terry Ouimet Thomas and Daria Ladtkow Tim Visser Timothy Kennedy Todd Tuell Toni Latcham Tracy Pirnack and Carl Hess Travis & Charisa Richardson Travis Garvin Tricia and Dave Morgan Vicki Pace Vinnie Lopez Walter Peters William and Kathy Kreidler William Shaffer Yvette Keyser Zara Swingle
UGANDAN BOARD MEMBERS Beth Baleke Peter Kawanguzi Edward Kimalyo Loida Nambi Ivan Kisige Haril Kazindra Andrea Kazindra Patricia Pauline
U.S. BOARD MEMBERS David Morrison - President Don Dolifka - Vice President Bob Moser - Treasurer Jodi Gawf - Secretary Tom Ladtkow Bob Rensink Jennifer Cerf Jaque French Paul Brunner Wally Peters Geno Pauline - Ad Hoc Stew Pirnack - Ad Hoc
OUR LEADERSHIP- UGANDA Haril Kazindra – Co-Founder/Director Andrea Kazindra – Co-Founder/Director Susan Akunu – Head of Administration Irene Mutesi – Accountant Andrew Mukisa – Internal Auditor Yona Ibanda – Human Resource Management Isaac Mugabi – Procurement and Estates Officer Mike Nalugoda – Head of Primary Schools Patricia Balegeya – Head of Musana Vocational High School Annet Guma – Head of Skill Development – Women Carol Agasha – Hospital Administrator Dr. Jesse Naalya – Medical Doctor Kenneth Kagwa – Guest Relations Officer Florence Nabaganzi – Head of Social Work Hosea Satati – Pastor Mukwaya Aloysious – Monitoring and Evaluation Officer STATESIDE TEAM Leah Pauline – Co-Founder/Director of Impact Casey Payne – Creative & Operations Director Erin Moser – Development Director Susie Knight – Administrative Coordinator Kelly McDonald – Merchandise and Volunteer Coordinator Ellen Conner – Bookkeeper Lesley Williams – CPA
A bold model of development that will change the world through sustainable solutions.
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United States Mailing Address: 400 W. South Boulder Road, Suite 1700 | Lafayette, CO 80026 Ugandan Mailing Address: P.O. Box 35 | Iganga, Uganda, East Africa ®
28 PHONE: +1 303-604-3798 | EMAIL: info@musana.org | WEBSITE: www.musana.org 28 Celebrating a Decade of Impact
www.musana.org