STRATEGIC DIRECTION CAMPUS

Model Name Date

KAG 09/12/2023

NAROK

C.D.C

VISION MISSION

An Effective Child/Youth KAG Narok C.D.C

Holistic exists as a Christian

Development ministry that focuses

On Children /Youth

Advocacy through

Holistic development

& enables them to be

Responsible &

Fulfilled Adults.

CORE VALUES

Child Protection Stewards of children resources Integrity Dignity

Excellence Team Work Innovation

 SWOT ANALYSIS

STRENGTH WEAKNESSES

1. Team work – Mobility 1. Weak Caregiver

2. Support Groups- Prayer contribution

3. Fundings- skilled staff 2. Lack of proper resource

4. Good staff Composition- Centre

Readily available volunteers 3. Limited resources

OPPORTUNITIES

THREATS
1. Prevalence of drug abuse

2. Homelessness
1. Being in C.B.D of Narok
3. Exposure to negative
2. Access to new Partners
emerging issues
3. Diverse Community
4. Potential to loss of funding
4. Available Schools
from compassion
5. Changing of Policies
5. Poverty
6. Technology

7. Good saving Systems

 CARE MODEL CANVAS FUTURE STATE

Model Name: KAG DATE: 09/12/2023

NAROK

C.D.C

TARGET BENEFICIARIES IMPACT GOALS

ORPHANS HAVING

NEEDY SINGLE BORN AGAIN

PARENTS ADULTS

Disciplined Having Fulfilled

Families Adults

Vulnerable & HIV Victims

PRIMARY PROGRAMS MAIN

ACTIVITIES

1. Child protection

2. Cognitive

3. Spiritual

4. Socia/Emotional

5. Physical

1. Ex Candidate training
2. Caregiver Empowerment
 KEY STAFFING STRUCTURE

KAG KAG

CHURCH CHURCH

&

PATRON

(MOSES)

Accounts Child Protection director Social/ Health Worker

(Joel) (Admin Peninnah) (Rose)

Trs Trs Trs

 Teachers Part-time teachers Security Officer Office Assistant Cooks

 Caregivers 1. Josephat 1. Makori 1. Alice 1. Ruth

2. Cynthia 2. Alice
3. John
Interns

1. SW,
finance, etc.

KEY PARTNERS

Compassion Alumni’s Volunteers B.O.M

1. S.W

2. Finance
D.C.S

1. Government

2. Local Admin

Judiciary

Co-operates

1. Equity Bank
 CAREGIVER EMPOWERMENT

PROBLEM STATEMENT

KAG Church has discovered that displacement of families, HIV/AIDS / single parenthood,

orphanhood, retrogressive cultural practices & lack of education is the major cause of poverty in

Majengo community, In Narok county for the past 10yrs.

PROGRAM GOAL

To eradicate poverty from Majengo Community in Narok County.

TARGET BENEFICIARIES

1. Single parents 1. Poor Families 1. HIV/AIDS 1. Children 1. Children

2. Orphans INFECTED in need of in need of

3. Displace education protection

4. Displaced
 KEY STAKEHOLDERS

MOH Local Admin I. S.W Patron (Dr. Moses)

II. PASTOR
III. DIRECTOR

Main Activities

Skill Development Create avenues to Training Chain Link Protection

access resources
Roles & Responsibilities

Social worker to do community sensitization.

Local admin protects the child against abuse.

Teachers identify the needy cases.

Teachers assist to get academic records.

CAPEX OPEX

1. Build office space 1. Skills Development fees

2. Build classes 2. WIFI
3. Build Church 3. Stationaries
4. Furniture – cabinets, chairs & tables 4. Travel expense
5. Assets Printers, photocopiers, cameras 5. Airtime
6. Phones, Laptop, desktop, projectors 6. Meals
7. Miscellaneous