1. Strategic Goals and objectives
Overall Organizational Goal and Objectives
Beza Community Development Association overall strategic goals and objectives, pertinent to its value, vision, mission and organizational set up, shall govern its operation areas, strategic goals and objectives.
Strategic Goal –1
Beza Community Development Association shall be an NGO that assists poor people especially women to be able to ensure their survival to meet their basic needs and to realize their social justice and equity.
a) 10 percent of poor household especially women that are affected and infected with HIV/AIDS in Beza Community Development Association’s development intervention areas will be assisted to attain income generation activities that can sustain them above absolute poverty line.
b) A considerable portion of the community shall get access to HIV/AIDS & health education, and modest living environment in Beza Community Development Association program areas.
c) Marginalized segments of the community in general and the poor in particular shall be empowered to exercise their social and economic rights.
Strategic Goal – 2
Advocates and assists in establishing pro – poor institutions that ensure the sustainability of poverty eradication initiatives.
a) Make poor women that are affected and infected with 100% self –reliant in their livelihood and support their family in the coming five years.
b) By the year 2018, each target kebele women in Beza Community Development Association’s intervention areas will have their own sustainable income.
c) At the end of the strategic planning period, each target women in Beza Community Development Association’s operation area will have sustainable income that help them to support themselves and their families.
Strategic Goal – 3
Improve academic performance and psychosocial skills of Children
a) Enhance 80% of target children’s academic scores that are from HIV affected and infected families in the coming five years through tutorial programs in the rehabilitation center.
b) Provide and fulfill educational materials for target children and make them access to reading centers/library in the rehabilitation center.
c) Provide preschool and primary school children with snacks and counseling service to improve their communication skills
d) Provide holistic support(food, housing, education…) in the rehabilitation center for orphans and vulnerable children and help them productive citizens in the intervention areas
e) At the end of the strategic planning period, Beza Community Development Association will have at least one community owned and managed pre-school education center that benefits children in the intervention area.
Strategic Goal - 4
Beza Community Development Association shall be a center of excellence in all its interventions, organizational culture, accountability, transparency, and credibility and thereby play exemplary role to NGOs.
a) Starting from the first year of the strategic planning period, Beza Community Development Association will have a board that plays its stewardship, policy making and resource mobilization roles effectively.
b) Maintain a high performing staff member that ensures efficiency and effectiveness.
c) Be one of the most credible NGO in the country.
Strategic Goal – 5
Enhance Beza Community Development Association’s financial capacity
a) At the end of the fifth year period, Beza Community Development Association will generate 20% of its budget from local sources.
b) Raise its donor by 50 percent.
Strategic Goal – 6
Beza Community Development Association shall be one of the leading urban poverty eradication NGOs in the country
a) Beza Community Development Association shall have one operational development area in Addis Ababa and in one other zonal/regional state town.
b) Become center of excellence in the area of urban poverty alleviation program.
Strategic Goal – 7
Play effective policy advocacy role.
a) Enhance the networks that Beza Community Development Association is already committed to
b) Increase Beza Community Development Association’s network membership in such areas as CCRDA, HIV/AIDS, reproductive health care and other networks.
c) Play influencing role in membership and partnership associations.
Strategic Goal – 8
Reduce dependency syndrome and ensure sustainability of Beza Community Development Association’s Program.
a) Launch replicable poverty eradication programs.
b) Cover 10 percent of the households below poverty line in its interventions.
c) Provide support in establishing community-based institutions that are capable of sustaining all the poverty-eradicating initiatives.