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Helping Umkhanyakude Support Vulnerable Children

OVC-KZN-SEP09-0167

An ongoing programme brings physical, emotional, psychological and economic services to one of the most deprived regions of South Africa.

NEED

Umkhanyakude is described as one of the two most deprived districts in the country according to the District Health Barometer. 59% of the population in Jozini Municipality is aged below the age of 20. Local therapists have found that 10% of children are living with some kind of disability. Among adults, less than 5% of the population is employed. The community is therefore materially vulnerable and poorly placed to deal with the large numbers of children who are being made even more vulnerable through the AIDS epidemic.

Ingwavuma Orphan Care already has 3,000 vulnerable children registered on its database. With high HIV-prevalence rates, and around 2000 HIV-positive patients in Ingwavuma Orphan Care’s home-based care project, the number of orphans is set to increase in the coming years. Many children also care for their sick parents, often needing to drop out of school to do so.

The area Ingwavuma Orphan Care covers is 2100km². People live in remote areas spread over mountains and valleys. With poor road and transport networks, this makes it very difficult for the community to access government services such as foster care grants and health care.

OVERVIEW

Ingwavuma Orphan Care has been working in the Umkhanyakude district since 2000. This project will allow the organisation to continue its work in the community to strengthen its support for children. The project consists of three parts. Firstly, the organisation’s coordinators work with 120 community members drawn from the local churches who visit vulnerable children in their communities giving them practical support and friendship. Each of these community workers will have 10 families in need of support that they will meet with once or twice a week.

Secondly, the project partners with Clowns Without Borders to run workshops to provide psychosocial support to children and their caregivers as well as doing a tour of schools to relieve stress through laughter. Clowns Without Borders uses laughter and play to help improve the psychosocial condition of children living in communities in areas of crisis.

Thirdly social workers and paralegals assist orphan families to access foster care grants and then a foster care supervisor monitors the families. These grants are often the only source of income for families in the district, and can represent a dramatic improvement in their quality of life.

This project also provides training and skill building for the staff, family members and volunteers in areas such as psychosocial support, HIV prevention, money management and gender issues. The support and training provided as well as the practical assistance in accessing grants leaves the community in a much stronger position both socially and economically to care for its vulnerable children.

WHAT WE LIKE ABOUT THIS PROJECT

  • Ingwavuma Orphan Care has consulted widely with all stakeholders to ensure the buy-in from the community.
  • The organisation has an established track record of working in this community.
  • The organisation has excellent information management systems which allow it to quickly and effectively access information and track progress.
  • The Umkhanyakude District is one of the most deprived regions in the country. Ingwavuma Orphan Care brings crucial help to the people in this area who live in extreme poverty.
  • By assisting the existing networks of church volunteers, the organisation helps to strengthen the community’s ability to care for their children.

IMPACT HIGHLIGHTS

The project will directly support an estimated 1,260 children. The organisation will train approximately 120 volunteers drawn from the community in basic childcare and memory work.

Through their partnership with Clowns without Borders, the programme will reach over 10,000 learners, entertaining and allowing children to relieve stress through laughter. They will also facilitate psychosocial support workshops to assist children and caregivers who are in need of further assistance.

ORGANISATIONAL CAPACITY

Ingwavuma Orphan Care has been in operation since 2000. In that time, it has developed extensive networks of people at grassroots level, most notably through church and traditional tribal structures. The organisation is well-respected in the region and has the support of the local population.

The organisation has an extensive track record in the community of providing psychological support, gaining access to education for children, protecting children from abuse, helping families to get identity documents, birth certificates, and government grants. They are also involved in HIV/AIDS awareness and prevention strategies.

The organisation’s strategy is documented in a formal three-year strategic document, against which progress is regularly monitored. Individuals and teams responsible for each strategic goal are outlined and the necessary networks and structures for achieving their strategic goals are identified.

In terms of finances, the organisation currently has only enough financial reserves to sustain their operations for two to three months. The organisation is, however, confident that it will be able to grow this over the coming years. The organisation also relies quite heavily on one or two major donors, and although it does have a fundraising strategy to move away from this dependency, it remains an area of concern for the organisation.

PROJECT PROFILE

Key Strengths

  • Concept: The programme works with existing community groups to ensure buy-in and commitment.
  • Design: Ingwavuma Orphan Care’s model has produced good results over their years of involvement in the district. Strategic partnerships with other stakeholders ensure an effective use of resources.
  • Capability: The organisation is led by highly qualified individuals who have a lot of experience working in the district.
  • Control: The organisation’s management is accountable to their board, and their board are accountable to their members. This provides a secure system of checks and balances.
  • Sustainability: Creating a better environment for children to grow up in will have a lasting impact on their development. The skills training done by the organisation will be shared in the community, having an impact that will extend beyond the implementation of the programme.

Key Risks - Low

  • Concept: The project relies on the help of volunteers in an area of extremely high unemployment. Inevitably, some of these volunteers might leave the project to seek an income.
  • Capability: While the organisation has identified personnel to share some of the higher-level tasks, the organisation remains quite dependent on its director for strategic direction at the moment.
  • External: As the AIDS pandemic matures, there are likely to be an increasing number of orphaned children in South Africa generally. This could lead to more children needing additional support services.

Project Profile OVC-KZN-SEP09-0167

Organisation: Ingwavuma Orphan Care

Sector: Vulnerable People

Project Duration: 36 months

Project Budget: ZAR 8 600

Shares Issued: 172

Shares Available: 0

Risk Assessment (0 to 5)

Concept: 1.5

Design: 1.7

Capability: 1.5

Control: 2

Sustainability: 1.8

External: 1

Organisation Rating (0 to 5)

Purpose: 3.9

Planning: 4.64

Performance: 3.79

Resources: 3.73

Governance: 4.67

Sustainability: 3.5

Project Budget

Administration time 10% (Finance, HR, Reception, Support staff)
ItemYear1Year2Year3
Staff Costs
OVC Project Manager 30% time882899270397338
552605802360924
Management Time 10%529675561658396
Family support coordinators X6331040347592364972
Sub Total527556553934581630
Equipment / Capital Goods
Toyota hilux160000
Motor Bike20000
1 computer10000
Sub Total300001600000
Travel
Road travel including fuel maintainance, road tax, tracker and repairs840008820092610
Sub Total840008820092610
Monitoring & Evaluation Costs
Data clerk372413910341058
Data quality officer 30%171681802718928
Data manager time 10%239852518526444
Transport for M&E visits400042004410
Sub Total823948651590840
Administration Expenses Related to this Project
Water/Electricity96001027210991
Insurance350375401
Repairs & Maintenance500053505725
Audit and Legal Fees230024612633
Bank Costs360385412
Stationery430046014923
Telecommunication Costs (Telephone/Fax/Internet)100001070011449
Security130001391014884
Board meetings and strategic planning200021402290
Printing/Photocopying/Postage400042804580
Sub Total509105447458287
Other costs
Clowns without borders150000
Staff training100001050011025
Sub Total1600001050011025
Total Budgeted Expenditure10248601069123955667
SASIX Administration, Monitoring and Evaluation Fee128120133577119483
TOTAL1 15300012027001075150

Project Sector

Vulnerable People

South African society includes a disproportionately large number of orphans and vulnerable children (OVCs). This demands unprecedented efforts from government, civil society and the business sector to strengthen and support communities so that they are able to meet the physical, emotional and psychosocial needs of all our children. Importantly, these efforts to mitigate this social crisis need to be sustainable into next decades, enabling the children to grow into productive adults.

It is widely accepted that the world-best models of care for OVCs are to be found within their own communities. Institutionalising orphans is particularly cost-intensive, and in our current situation, the vast number of orphans has already overwhelmed the viability of institutional, residential and foster systems. It is also well-proven that it is far better for an orphan to remain in familiar surroundings, connected to their social network. The largest numbers of South African orphans are to be found in the most under-resourced communities, and so South Africa's poor are bearing the largest brunt of the orphan crisis. While many communities have responded by absorbing orphans with resilience and compassion, there is much evidence that families are increasingly struggling under the strain and failing to provide fully for the children's needs. Currently, home-based, community-supported care of OVCs is exacerbating the poverty of many households.

Although the response to the OVC crisis is growing, it lacks the necessary urgency, speed and focus. Many community-based models of OVC care have been implemented by communities themselves, non government and faith-based organisations, but the challenge remains to undertake an affordable, effective effort that matches the scale and longevity of the crisis. There is a great need for cross-sectoral partnerships employing systemic strategies to address the needs of South Africa's OVCs. The government has particularly called on the business sector to play a significant role in supporting the nation's efforts to care for OVCs.


SASIX Evaluation Metrics

The organisational rating

In partnership, Trialogue and The Funding Site developed an expert organisational capacity diagnostic test, which has been further refined by GreaterGood South Africa based on its consultations with Geneva Global and others active in this area. The result is a comprehensive evaluation and verification tool that GreaterGood South Africa uses to assess the capacity of non profit organisations according to both qualitative and quantitative metrics. The tool encompasses the purpose, strategy, performance, resources, governance and sustainability of the organisation and its activities. GreaterGood South Africa project managers are employed in the field to conduct the evaluations with the organisations implementing SASIX projects. The results of their findings are assessed through a peer review process, and then coalesced into the organisational ratings presented on the front page of each SASIX Project Profile.

The project risk assessment

In consultation with Geneva Global, GreaterGood South Africa uses a comprehensive risk assessment tool to evaluate target projects - a tool that encompasses the project's concept, design, capability, control, sustainability and external factors that will or may affect the successful implementation of the project. At the completion of the project, GreaterGood South Africa will issue a Project Performance Report that compares the actual life change with the expected life change forecasted on the front page of this profile. This report will also include the key lessons learned.

GreaterGood South Africa Services

Project identification - Through wide, expert consultation and screening processes, GreaterGood South Africa identifies top South African non profit programmes that address the greatest development needs in the country.

Site visits - In order to become a recommended SASIX project, GreaterGood South Africa's project managers must have seen the project first-hand and undertaken the necessary evaluation interviews with the project's implementer(s).

Desk research - International best practices and other references are used as benchmarks to measure the projects.

Peer review - Information gathered and project profiles are assessed through a peer review process.

Deal structure - GreaterGood South Africa's project managers work closely with the project implementers to establish the parameters with regard to the expected results, time-frames, monitoring processes, use of funds, budget and final evaluation.

When you invest in a SASIX project, GreaterGood SA will:

Document the agreement - Before funding is supplied to a project, GreaterGood South Africa concludes a Memorandum of Agreement with the organisation which covers expected results, timelines, reporting frameworks and acceptable uses of funds.

Assist with funds transfers - GreaterGood South Africa will assist with the necessary transfers of funds, according to the funder's requirements.

Obtain receipt of funds - GreaterGood South Africa confirms when the funds arrive with the project implementer.

Check progress - At around 3 months, GreaterGood South Africa confirms that the project is proceeding according to plan. The project managers are available to project implementers for advice and consultation on an ongoing basis.

Measure results - After the conclusion of the project, GreaterGood South Africa collects the necessary data and compiles a Project Performance Report which includes an analysis of the outcomes and the lessons learned. Each funder of every SASIX project receives the report.


To fund this project

Please contact: SASIX
Tel + 27 21 794 0580
Fax: 27 21 794 2239
Email: sasix@ggsa.co.za

Postal address: Postnet Suite 293, Private Bag X16, Constantia 7848, South Africa