Hope for Life Projects

Phase 1, 2004 Goals (accomplished)

• Purchase original building
• Erect temporary buildings for students
• hHire four additional teachers
• Hire Cooking staff
• Provide financial accountability structure
• Provide anti-malaria and dysentery drug box
• Fundraising goal = $40,000

Phase 2, 2005 Goals (Accomplished)

• Acquire land for new school from ministry of education
• Foundation to roof level
• Sewage and Septic
• Organize board of directors
• Write bylaws
• Book donations for school
• Fundraising goal = $60,000

Phase 3, 2006 Goals (Accomplished)

• Complete new school building, including new well and water tower
• Education and certification for all teachers
• Build caretaker's home and hire caretaker
• Provide for partial director's compensation
• Provide for director's transportation (repair car)
• Fundraising goal = $100,000

Phase 4, 2007 Goals (Accomplished)

• Erect new cooking facility
• Provide for director's long-term salary
• Self-sustaining business plan and $10,000 capital upstart
• All desks, chairs, chalkboards, and cabinetry finished
• School officially registered with minister of education — "Mapalo Academy"
• Install long-term operations partner
• Students begin taking government exams
• Fundraising goal = $100,000

Phase 5, 2008

• Install electrical poles and electricity to Care Center
• Complete punch list for school building
• Dining commons completed
• Landscape entire campus
• Involve Impact Ndola volunteers
• Complete profiles and photos for all children and staff
• Roll Fishing for Life into Hope for Life as nonprofit
• Begin new fundraising campaign based on sponsorship
• Fund raising goal = $100,000

Phase 6, 2009

• Raise 50% of capital for block-making business
• Raise 50% of capital for completion of wall around campus
• 90% of students to pass government secondary exam
• Fundraising goal = $150,000
• Hire communications director
• 30 children sponsored via Internet

Phase 7, 2010

• Design and complete new website
• Raise 100% if capital for boys ablution block
• Raise remaining capital for block-making business
• Raise remaining capital for completion of wall
• Complete and enclose wash basin
• Launch block-making business
• Begin construction of campus wall
• Fundraising goal = $150,000
• 50 children sponsored via Internet
• 25% of operations cost covered by student sponsorship
• Complete online project sponsorship

Phase 8, 2011

• Divide fundraising responsibilities among board members
• Executive director comes on part-time
• 100 children sponsored via Internet
• Completion of wall
• Completion of boys ablution block
• Block-making business providing a $10,000 annual profit
• Begin capital campaign for gifted academy
• 75% of operations costs covered by sponsorship

Hope for Life / PO Box 4380 / Ketchum, Idaho 83340 / 208-726-6560 / www.givehopeforlife.org