What will it cost to meet these challenges?
1. Yearly support for HOPE FOR GRIEVING CHILDREN -- AFRICA
Salaries
Executive Director 50,000.
In-country Director 10,000
In-couantry assistant 3,000
Secretarial assistance 20,000
Consultant/research fees 10,000
93,000
Office expenses
Printing 2,000
Publicity 2,000
Postage 1,000
Telephones 1,600
Consumables 1,600
Rent 6,000
14,200
Travel
Overseas 8,400
Local (Zambia) 5000
Local (U.S.) 4500
Accommodations 10000
TOTAL: 135,100
2. Yearly support for "How to Love a Grieving Child" basic training -- one training event per year 2008, 2009, 2010. Training for 60 pastors each year.
Stipends
Trainer 6000
Driver 500 Research assistant 2000
Facilities rental 6500
Training materials 2000
Promotion 750
Transportation incentives (students) 2500
Hospitality 600
Local travel 4500
Telephones 400 postage 300
Consumables 500
TOTAL: 26,550
3. Yearly support for "How to Love a Grieving Child" certification training [training Zambians to train others].
Stipends
Trainer 6000
Driver 500
Research assistant 2000
Facilities rental 6500 Training materials 3000
Printing 1,000
Publicity 1,000
Postage 600
Telephones 400
Consumable 300
Lodging 3,000
Support for Zambians who do follow-up training
Stipends : $200 per pastor for every ten they train. 8,000
Expenses: $100 per pastor for every ten they train. 4,000
Educational materials 2,000
Translation work 500
TOTAL 38,300
4. Yearly support for "All God's Children" outreach to the street children.
Salaries
Program coordinator 6,000
Assistant program coordinator 3,000
Teachers (one full-time per site: 10 X 1200) 12,000
Teacher aids (one full-time per site: 10 X 600) 6,000
Secretarial Assistance 600
Educational materials (1,000 per school: 10X1,000) 10,000
Recreational equipment (600 per school: 10 X 600) 6,000
Meals [nshima] (2600 per school: 10 X 2600) 26,000
Travel
In-oountry 6,000 overseas 4,400
TOTAL 81,000
5. Yearly support for ”Educating Every Child"
Salaries
Coordinator 6,000
Teachers (one per site: 10 X 1,000) 10,000
Teacher Aids (two per site) 10,000
Secretarial Assistance 1,000
Research Assistant 1,800
Travel In-country 8,000
Overseas 5,000
Educational materials
$500 per school (10 X 500.) 500
Educational equipment
one computer per school (10 X 500) 5,000
Books and related (10 X 800) 8,000
Consumables (10 X 800) 8,000
Meals $200 per school per month (2400 X 10) 24,000
TOTAL: 87,300
6. Yearly support for GRINDER PROGRAM
Stipends
Coordinator 4,800
Assistant coordinator 2,400
Secretary 800
Travel
Overseas 8,000
In country 8,000
Lodging 6,000
Meals 2,000
Grinders
20 at $400/grinder 8,000
TOTAL: 40,000