DEAR MUSANA FAMILY,
September 16th, 2023 marked 15 years since we first rescued 80 children from an abusive and broken orphanage and brought them to Musana. The beginning years of running a children’s home were filled with learning and unlearning. We were exposed to the underbelly of charity and the unintended consequences that aid has caused in
low-income developing communities. We experienced firsthand how the dependency mentality has prevented local initiative and enterprise development. We began to understand that if we truly wanted to see communities lifted out of poverty, the approach needed to change from charity and aid to investing in long-term sustainable solutions with the local people leading their own development. After 15 years, it has been incredible to see the impact Musana’s unique model has had on transforming communities!
The word we used to sum up 2022 was “Growth.” The word to sum up 2023 is “Quality!” In education, Musana runs six day and boarding primary and high schools. Our primary schools in Iganga and Kaliro had the best performances in their districts on the Primary Leaving Exams (PLE). In healthcare, we operate two comprehensive hospitals. Our hospital in Iganga was voted the best private health facility in the region by the Busoga Health Forum. We are proud to be known as an organization that provides not just affordable, but also quality services to the communities we serve! Because of our unique model of sustainability, in 2023 we were able to generate $2,907,520 of local income to cover 95% of our total operating budget, including all outreach programs! In Iganga alone, we generated profits of $409,746, proving that our model works and that low-income communities can flourish independently without outside aid. The profits were then plowed into the community through scholarships and free medical services. This sustainability model allowed your donations to scale our impact to reach more lives! In 2023, you invested more into capital infrastructure than any year to date… your largest investments were made in Musana Vocational High School in Kaliro which opened to students on January 30, 2023, and Musana Community Hospital in Kamuli which opened on April 1, 2024. You helped us to construct, furnish, and open a new Guesthouse in Kaliro which is another income-generating business! Reflecting on the past 15 years, we are overwhelmed by how God used a simple decision to rescue 80 children to build a locally led, owned, and sustained organization that is impacting hundreds of thousands of lives! He has brought a lavish and abundant harvest! Thank you for investing in a long-term sustainable solution that is lifting communities out of poverty. Together, we will continue to build a world free of dependency and full of dignity!
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2023 HIGHLIGHTS
15 YEARS OF MUSANA
VISION & MISSION
MUSANA’S MODEL
REPLICATION
EDUCATION IMPACT
HEALTH IMPACT
ECONOMIC DEVELOPMENT IMPACT
COMMUNITY OUTREACH
HIGHER EDUCATION & TRAINING
CAPITAL IMPACT & INFRASTRUCTURE PROJECTS
FINANCIAL REPORT
THANK YOU!
GOD BLESS, Haril and Andrea Kazindra Co-Founders and Executive Directors
GET INVOLVED
OUR TEAM
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TOGETHER, WE ARE ABLE TO ACCOMPLISH AMAZING THINGS
A GLANCE AT 2023
IGANGA Founding Branch, KALIRO 1st Replication, KAMULI 2nd Replication
• We opened Musana Vocational High School (MVHS) in Kaliro District, a school that has the capacity to enroll 1,200 students. • We built and opened Musana Guesthouse in Kaliro which can accommodate 40 guests and has already welcomed international and local visitors. • We broke ground on Musana Empowerment Center in Kaliro where hundreds of women will have the opportunity to learn a skill and earn a sustainable income. • Land was purchased and we began construction of Musana Community Hospital in Kamuli District. • We launched a program for the inclusion of kids with special needs at our Busei campus Nursery & Primary School. • Land was purchased in Kamuli for a MVHS and Musana Guesthouse that will both be constructed throughout 2024. • During our 2023 events, our supporters contributed $1,517,473 that was invested into community development. Your generosity helped make the following possible in 2023:
577
4,639
Across 6 Schools
1,789
36,408
55 OVER
COMMUNITY LEADERS trained under Musana Leadership Development Program
SINCE MUSANA’S BEGINNING IN 2008
6,557 CHILDREN EDUCATED
1,083 WOMEN EMPOWERED with business and skills training
1,849 EDUCATIONAL SCHOLARSHIPS supported by social enterprise profits
• We celebrated Musana’s 15-Year Anniversary!
18M+ MEALS SERVED (Musana Schools, Sol View, Musana Guesthouse)
*See pages 22-25 for details on capital impact and infrastructure projects in 2023.
266,609 PATIENT VISITS
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2008
2014
2011
2023
2018
2020
COMING IN 2024 Opening MEC in Kaliro — Opening Musana’s 3rd Hospital in Kamuli — Opening Musana Guesthouse & Restaurant in Kamuli
Opened the first Musana Nursery & Primary School in the village of Busei within Iganga District, Uganda — Changed from Musana Children’s Home to MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO), shifting from a children-
Co-Founders Andrea, Haril, Morris, Leah, and Sally discovered 162 children at an orphanage living in deplorable conditions.
Launch of Leadership Program — Opened 2nd Vocational High School in Kaliro MUSANA CELEBRATED ITS 15-YEAR ANNIVERSARY
Opened 3rd Musana Nursery & Primary
IGANGA SOCIAL ENTERPRISES OPERATED 100% SUSTAINABLY WITH LOCALLY- GENERATED INCOME
Musana’s P.A.L.S. program evolved and the SHINE monthly partner program was established
School in Kaliro District, Uganda In March 2020, all schools and MEC were required to close due to COVID-19. During the two-year closure,
2016
The team joined together with the original vision of Musana
Opened 2nd Nursery & Primary School in Bukona (previous farm land) Celebrated Musana’s 10-year anniversary with the inaugural year of Taste to Transform and a celebration with our community in Uganda
Opened Musana Community Hospital in Iganga providing outpatient services to the community —
Musana started a home-schooling program
MUSANA CHILDREN’S HOME OPENED AND 80 CHILDREN WERE MOVED TO THEIR NEW HOME Andrea stayed in Uganda, while Leah & Sally returned to Colorado to fundraise within their own community
focused mission to a holistic community development model
First Alumni Reunion with the original 80 children
Sol Café closed and Sol View Restaurant opened in a new location serving as a gathering place for the community and a hospitality training center Musana Empowerment Center (MEC) was built and opened in Iganga, empowering women through education and training in knitting, sewing, and hairdressing
2021
With a focus on the five pillars of wellness, the idea for MCDO was that entire communities could be lifted out of poverty by empowering the Ugandan people to reach their full potential
Sol View Restaurant expanded with the addition of a second-floor conference hall
2009
2019
Began training women, primarily mothers, in craft production Opened the first Musana Nursery & Primary School in the village of Busei within Iganga District, Uganda
2012
2022
The inpatient wing at Musana Community Hospital opened, consisting of a female ward, male ward, children’s ward, maternity and neonatal unit, private rooms, and operating room — The first O-level graduating class of Musana Vocational High School students achieved a 100% pass rate in national exams
Opened 4th Nursery & Primary School in Kamuli — Opened 2nd Hospital in Kaliro Teen Mother Program launched supporting new moms as they return to school after the two-year COVID-19 lockdown
Musana opens its doors to the wider community, drawing families to enroll their children in the boarding section
2017
Opened Musana Vocational High School (MVHS) in Iganga
2013
2010
Opened Musana Guesthouse and staff housing in Iganga Co-Founders and Executive Directors Andrea and Haril Kazindra got married in Uganda
Opened Sol Café in Iganga Opened Musana’s first farm in the village of Bukonko
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MUSANA’S VISION
To see a world free of dependency & full of dignity
MUSANA’S MISSION
To break cycles of dependency and poverty by investing in and operating faith-driven, locally-owned, sustainable social enterprises
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WE INVEST IN LOCAL COMMUNITIES SO THEY CAN BECOME SELF-RELIANT and SELF-SUSTAINING
MUSANA’S MODEL
Why COMMUNITY DEVELOPMENT?
ECONOMIC DEVELOPMENT
social enterprises
EDUCATION
HEALTH
musana empowerment center ( mec ) sol view restaurant guesthouse
build quality infrastructure
nursery & primary school campus vocational high school campus
community hospital
skills training tuition merchandise sales restaurant sales guesthouse sales
affordable health services paid for by patients
affordable tuition paid for by parents
create local revenue
The Challenge: CHARITY VS. DEVELOPMENT
Why MUSANA?
staff salaries student meals scholastic materials utilities transportation groundskeeping routine maintenance
staff training & salaries merchandise employee wages restaurant supplies & ingredients guesthouse supplies & meals utilities
We recognize the interconnected needs of vulnerable communities and take a holistic approach to build pathways out of poverty. When you invest in Musana, you empower locals with the infrastructure they need to make change within their own communities. Musana believes in empowering local leaders to drive economic and social growth of their own communities through social enterprises focused on education, health, and economic development (skill training and job creation). Social enterprises generate income opportunities that meet the basic needs of the business and allow profits to be reinvested into their social mission. because social enterprises do not depend on donations , they can sustain themselves long - term . This allows their models to be replicated in other communities, generating greater impact than most nonprofits and charities. What is a SOCIAL ENTERPRISE?
staff salaries routine medical supplies routine maintenance utilities
sustain local operations
Charity does for others. DEVELOPMENT TAKES THE LONG VIEW AND ENABLES OTHERS TO DO FOR THEMSELVES. Charity treats the symptom. DEVELOPMENT ADDRESSES THE ROOT CAUSE. Charity gives a fish. DEVELOPMENT TEACHES ONE TO FISH.
village outreach services project restore
reinvest profits into the community
skills training entrepreneur scholarships entrepreneur support
primary education scholarships secondary education scholarships higher education scholarships
disability services free immunizations free family planning
Sustainable COMMUNITY DEVELOPMENT
Watch Musana’s ORIGIN STORY
IN 2023 Musana hosted 6 organizations who sought out Musana as a mentor on community development!
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EXPLORE OUR MAP Click on one of Musana’s locations to learn more
Our communities have proven their capacity to operate schools, hospitals, vocational training programs and other social enterprises effectively and sustainably, free from dependency on foreign aid. As a result, Musana’s model of community development is actively: At Musana, we’re revolutionizing community development by empowering local economies. Our model is simple yet powerful: OPERATIONAL EXPENSES SUSTAINED BY LOCALLY-GENERATED REVENUE BREAK THE CYCLE OF DEPENDENCY ON AID.
KALIRO BRANCH EST. 2020
KAMULI BRANCH EST. 2022
80%
Replication Progress
Replication Progress 80% COMPLETE
• •
45% COMPLETE
breaking cycles of dependency building self - sustaining economies
84% sustainable
91% sustainable
• empowering self - reliant communities
☑ Musana Nursery & Primary School ☑ Musana Community Hospital ☐ Musana Vocational High School (MVHS) ☐ Administration & Social Work Offices ☐ Musana Empowerment Center (MEC) ☐ Musana Guesthouse ☐ Sol View Restaurant or alternative social enterprise (based on need within each community)
☑ Musana Nursery & Primary School ☑ Musana Community Hospital ☑ Musana Vocational High School (MVHS) ☑ A dministration & Social Work Offices ☑ Musana Empowerment Center (MEC) ☑ Musana Guesthouse ☐ Sol View Restaurant or alternative social enterprise (based on need within each community)
45%
If donations aren’t used for operations, food, clothing, school fees, etc., then WHY DONATE ?
Donations are invested in REPLICATING our proven model of community development in more communities by funding the land, buildings, and start-up costs!
Our aim is to initiate 10 replications of Musana within 10 years!
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NURSERY & PRIMARY SCHOOLS
VOCATIONAL HIGH SCHOOLS
Social Enterprises
Build Quality Infrastructure
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4
SCHOOL CAMPUSES
SCHOOL CAMPUSES
1,247
3,392
STUDENTS ENROLLED
STUDENTS ENROLLED
Create Local Revenue
DAY STUDENTS BOARDING STUDENTS
DAY STUDENTS BOARDING STUDENTS
59%
20%
41%
80%
STUDENTS ON FULL OR PARTIAL SCHOLARSHIP
64%
36%
STUDENTS PAY FULL TUITION
$1,947,867 LOCAL REVENUE EARNED
OUR MODEL IN ACTION HOLISTIC & QUALITY EDUCATION
249
108
UGANDANS EMPLOYED
UGANDANS EMPLOYED
Sustain Local Operations
64% TEACHERS & 36% SUPPORT STAFF
113% SUSTAINABLE
Learn more about our social enterprises
Musana believes that EDUCATION is the key to breaking the cycle of poverty within the community as a whole. With high dropout rates and a lack of quality standards within schools in Uganda, Musana is different. Musana offers quality educational institutions, emphasizing Christian values, leadership, and social entrepreneurship. Our standards go beyond the national curriculum in order to raise future generations of empowered leaders.
in iganga , Musana Primary School ranked 1st out of 300 schools, while in Kaliro, we ranked 1st out of 200 schools in the district. Musana consistently outperforms the 10% national average for students scoring top marks on the national tests (Division 1). This year, 59% of Musana students scored in Division 1. What is truly inspiring to our teachers and staff is Musana’s commitment to providing opportunities to children who have been forgotten, with no hope for a future, and witnessing their exceptional academic progress. Moreover, these outstanding scores are expected to drive increased enrollment, further reinforcing our positive impact on the community.
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OUR MODEL IN ACTION
Learn more about our social enterprises
MUSANA COMMUNITY HOSPITALS
Social Enterprises
Build Quality Infrastructure
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FULL-SERVICE COMMUNITY HOSPITALS OPEN 24/7
100
36,408
PATIENTS PER DAY ON AVERAGE
PATIENT VISITS (32% New Patients)
Create Local Revenue
FREE $11
Consultations Prenatal & Delivery Services Package Dental Extraction Physical Therapy (3 sessions)
$4 $7
281 273 529 569 112
Major Surgeries Blood Transfusions Women Registered for Prenatal & Delivery Package Babies Delivered Babies Admitted to NICU Rehabilitation & Disability Sessions (37% new patients)
KEY SERVICES PROVIDED
2,884 1,450 670
Dental Check-Ups Dental Extractions
$493,383 LOCAL REVENUE EARNED
Sustain Local Operations
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57
STAFF MEMBERS
STAFF ENROLLED IN CONTINUING MEDICAL EDUCATION (CME)
MIRIAM’S STORY Hear
103% SUSTAINABLE
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OUR MODEL IN ACTION
Musana’s ECONOMIC DEVELOPMENT programs address the high unemployment rate in Uganda by tapping into people’s creativity & potential, inspiring job creators and entrepreneurs.
Learn more about our social enterprises
Build Quality Infrastructure
SOL VIEW RESTAURANT & CONFERENCE CENTER
MUSANA EMPOWERMENT CENTER (MEC)
GUESTHOUSE
Skill Development Training Center
Merchandise Production Business
302 Guests (98% International, 2% Local)
82 Students Enrolled in Skills Training & Paying Affordable Tuition
Create Local Revenue
25,531 Items Sold
62,597 Meals Served
45% Tailoring 45% Hairdressing 10% Knitting
4 Partnerships with independent craft production groups in the community
4,200+ Meals Served
221 Meetings & Events Hosted
*14 women were enrolled in dual curriculum courses by adding soap and chalk making $36,923 LOCAL REVENUE EARNED
$199,918 LOCAL REVENUE EARNED
$141,785 LOCAL REVENUE EARNED
$87,644 LOCAL REVENUE EARNED
Sustain Local Operations
14 Ugandans Employed
35 Ugandans Employed
27 Ugandans Employed
6 Ugandans Employed
99% SUSTAINABLE
91% SUSTAINABLE
109% SUSTAINABLE
209% SUSTAINABLE
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HEALTH OUTREACH DAYS In rural Eastern Uganda, access to health care is challenging. In response to the needs of these villages, Musana’s Social Work Department and Musana Community Hospitals organize Health Outreach Days. Through Outreach Days, Musana has partnered with 78 different organizations to reach people with a variety of specialty health services. At these events, social workers and health practitioners travel to rural areas of the communities we serve to provide free services including malaria and HIV testing, vaccinations, dental check-ups, family planning, nutrition screenings, and counseling. In 2023, we reached 18,137 people with free health services and preventative healthcare education during Health Outreach Days. PROJECT RESTORE Project Restore reaches the most vulnerable children and adults in dire health or living with disabilities, to provide proper medical attention through surgeries and rehabilitation. The goal is that once they are able to live independent lives, they can give back to their communities. In 2023, Project Restore provided treatment to 105 individuals suffering from severe cases of malaria, anemia, hydrocephalus, cerebral palsy, muscular dystrophy, dermatological conditions, Hepatitis B, HIV/AIDS, and hearing or visual impairments. TEEN MOTHER PROGRAM Teenage pregnancy rates spiked in Uganda during COVID-19 and post-pandemic, primarily as a result of the two-year school closure and unstable economy. Once pregnant, many students do not have the option to continue their education. At the start of 2022, Musana’s Social Work Department launched a program to help teenage mothers continue pursuing their education. In 2023, 29 young mothers were enrolled. Each beneficiary of the program receives a scholarship in skill development at MEC, boarding for her and her child, childcare while she attends class, and healthcare at Musana Community Hospital for her and her child. KEEP KALIRO CLEAN Musana primary and high schools held community outreach days where they cleaned the streets in their community and shared their knowledge with community members on hygiene, sanitation, and trash management.
PROFITS GENERATED BY LOCAL ENTERPRISES ARE USED TO SUPPORT THE MOST VULNERABLE members of their own community through scholarships & free health services
4,091 people in Kaliro District received services 14,046 people in Iganga District received services
1,849 SCHOLARSHIPS (full or partial)
395 units of blood were collected
65% NURSERY & PRIMARY SCHOOLS 25% VOCATIONAL HIGH SCHOOLS 4% MUSANA EMPOWERMENT CENTER 2% UNIVERSITY 4% OTHER
Meet ALEX
27,808 FREE HEALTH SERVICES
4,560 Free Family Planning Services Provided 2,972 Free Immunizations for Children & Pregnant Women 2,034 Free Prenatal Care Services Provided 105 Beneficiaries of Project Restore 18,137 Patients Reached During Health Outreach Days
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Musana’s mantra over the years has become okusoma tekukoma , meaning “LEARNING NEVER ENDS” in Luganda, a local language of Uganda. The road from our beginning in 2008 to today has been full of challenges and learning curves. Our progress in so many ways has come from trusting in God and asking for His clarity and strength to make fearless decisions when a reroute is needed. As a result, we are continuously listening to the evolving needs of our communities to find solutions to barriers standing in the way of effective development.
SHINE In November 2022, we celebrated the first graduating class of Musana Vocational High School. This was the first group of students to attend Musana schools from primary through high school. When we noticed that many of our graduates who were on scholarship had aspirations of pursuing higher education but lacked the necessary funding to do so, we recognized a new need. These graduates had incredible potential to become doctors, engineers, lawyers, or influencers of policy, where they could create significant change in their communities. As a result, in 2023, we evolved our monthly giving program, Shine. All Shine donations now go toward higher education scholarships and training for high-achieving students otherwise lacking funding. Training leaders to advance Musana Uganda’s vision of breaking the cycle of poverty and dependency is a top priority as we look to the future. As Musana continues to grow, it is essential that we are developing leaders who believe in our shared vision, mission, and values. Cultivating socially responsible leaders dedicated to uplifting their community is essential for the sustainability of Musana’s model. In 2022, we launched Musana Leadership Development Program, and in 2023, we held three leadership conferences at Musana’s Sol View Conference Center in Iganga, training over 55 current and future leaders. MUSANA LEADERSHIP DEVELOPMENT PROGRAM
ALUMNI REUNION A reunion was organized for the inaugural 80 children who were the initial beneficiaries of Musana in 2008. More than 50 of the original 80 attended, providing a wonderful opportunity to witness their growth over the years and discover their contributions to community transformation. The event included moments of reconnection, storytelling, sharing of their current community involvement, leadership workshops, and plenty of photo opportunities! Since the reunion, Musana alumni have taken the initiative among themselves to organize monthly meetings to keep in touch, to provide each other support and encourage- ment, and to strategize ways to mobilize their community to continue on the path of transformation. The spike in pregnancy rates over the past few years further exposed an already dire need for access to quality healthcare. The Helping Mothers & Babies Survive program educates birth attendants in neonatal resuscitation, man- agement of bleeding after birth, preeclampsia, and endomysium. In 2023, 24 students received their completion certificate, and as part of the program, they continue to receive mentorship and support from midwives working at Musana Community Hospitals. HELPING MOTHERS & BABIES SURVIVE
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$1,251,172 KALIRO BRANCH $439,704 IGANGA BRANCH $1,081,285 KAMULI BRANCH
Financial BREAKDOWN
CAPITAL INVESTED IN INFRASTRUCTURE IN 2023: $2,772,161
Cumulative CAPITAL INVESTMENT
Capital IMPACT
$12,000,000
$10,000,000
$8,000,000
$6,000,000
WHEN YOU INVEST IN MUSANA COMMUNITY DEVELOPMENT ORGANIZATION, YOU EMPOWER THE LOCALS WITH QUALITY INFRASTRUCTURE THEY NEED TO MAKE CHANGE WITHIN THEIR OWN COMMUNITIES.
$4,000,000
$2,000,000
$0
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IGANGA BRANCH
KALIRO BRANCH
KAMULI BRANCH
EDUCATION:
EDUCATION:
EDUCATION:
Busei Nursery & Primary School Campus • Completed renovation of dining hall and church • Renovated boy’s dorm • Repainted school • Updated furnishings Bukona Nursery & Primary School Campus • Constructed staff housing • Installed new toilets Musana Vocational High School (MVHS) • Installed perimeter wall around school • Reroofed and renovated church and dormitories • Updated furnishings
Nursery & Primary School Campus • Built new dormitory and renovated old dormitories • Drilled boreholes • Completed building a three- story classroom block • Built a two-story nursery school building • Acquired laptops for computer lab • Purchased desks, mattresses, textbooks • Purchased a school bus
Nursery & Primary School Campus • Added sports fields • Built staff housing MVHS • Completed administration and A-level classroom building • Built the clinic, compound, staff housing, church, football field, science labs, bathrooms, vocational skills block • Installed fixtures, furnishings, equipment
HEALTH:
HEALTH:
Musana Community Hospital • Purchased land for hospital • Purchased land for staff housing • Began construction of hospital
Musana Community Hospital • Acquired medical equipment, machinery, and furniture • Drilled a borehole • Installed security cameras
HEALTH:
Musana Community Hospital • Repainted • Added security cameras, networking system • Updated medical equipment and machinery
ECONOMIC DEVELOPMENT:
ECONOMIC DEVELOPMENT:
MEC
• Purchased land
MEC • Built perimeter wall • Constructed dormitories and classrooms Guesthouse • Constructed entire Musana Guesthouse (rooms, dining hall, kitchen, bathrooms, conference hall) • Purchased bus for guest transportation • Acquired and installed fixtures, furnishings, equipment
ECONOMIC DEVELOPMENT:
Musana Empowerment Center (MEC) • Drilled a new borehole • Acquired soap and chalk making equipment • Added industrial sewing machine • Installed security cameras Sol View Restaurant • Renovated
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CONSOLIDATED statement of activities
INFLOW
Uganda Enterprise Income Donations Individual Businesses, Non-Profits, Church Partners Shine Partners Fundraisers Other Income Social Impact Investing* TOTAL INFLOW
2,912,587
1,048,520 1,392,745 258,349 1,517,473 219,803 1,200,000
$8,549,477
Uganda Enterprise Income 34% Donations 28% Fundraisers 18% Social Impact Investing 14% Shine 3% Other Income 3%
OUTFLOW
Program Expense General & Administration Fundraising Capital Development TOTAL OUTFLOW
3,802,106 366,118 613,215 2,772,161
$7,553,600
Program Expense 50% Capital Development & Depreciation 37% Fundraising 8% General & Administration 5%
*For the first time, Musana took on Social Impact Investing Loans in 2022, to be used for capital construction in Uganda. These loans are uncollateralized, low-interest loans, which include financial incentives to payoff early and to perform to measurable standards. The Musana boards in the U.S. and Uganda approved these loans as a way of increasing the speed of construction in both Kaliro and Kamuli, allowing both campuses to be completed approximately 2 to 3 years earlier than without the loans.
Musana is comprised of two separate legal entities that each maintain their own financial records; in 2024 Musana will add a third legal entity, Musana UK. Although there is some overlap, program activities are run by the non-governmental organization (NGO) registered in Uganda, recorded in Ugandan shillings, and the Administrative & General and Fundraising activities are recorded by the Colorado non-profit corporation Musana Community Development Organization (MCDO). This financial report is a consolidation of both entities unless otherwise specified. All amounts are in U.S. dollars. Ugandan shillings have been converted to U.S. dollars at the exchange rate in effect at the end of each year. Both entities are currently under audit for 2023. All 2023 financial data is therefore unaudited.
Charity Navigator has awarded Musana their highest honor, 4-Star Rating for Accountability & Finance.
Capital Development includes one-time spending to acquire land and build quality infrastructure at new locations, as well as capital improvements in existing locations.
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SUSTAINABILITY of Uganda Operations
REVENUE EXPENSE
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$
IGANGA KALIRO KAMULI
OUTREACH ADMIN
Our Model WORKS
Iganga is our first community to complete Musana’s model of community development. For 10 consecutive years, with the exception of 2020 and 2021 due to COVID-19 lockdowns, Musana’s Iganga Branch enterprises have operated above 100% sustainability. We look forward to Kaliro and Kamuli achieving similar sustainability once construction is complete.
REVENUE
EXPENSE PROFIT/LOSS SUSTAINABILITY
2,215,584 524,888 167,048
1,805,838 576,868 198,092 300,276 195,315
409,746 (51,980) (31,044) (300,276) (195,315)
IGANGA KALIRO KAMULI OUTREACH & SOCIAL WORK ADMIN
123% 91% 84%
— —
— —
120%
TOTAL
$2,907,520
$3,076,389 -$168,869
95%
100%
80%
2014 2015 2016 2017 2018 2019 2020 2021 2022
2023
YEAR
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THANK YOU Thank you to everyone in the Musana family who supported us in 2023! 1,309 SUPPORTERS fueled Musana’s mission through generous gifts
GET INVOLVED
596
NEW SUPPORTERS joined our Musana family through first-time donations
223
MONTHLY SUPPORTERS provided a stable source of capital throughout the year to drive long-term impact
584
CONSECUTIVE SUPPORTERS donated in both 2022 and 2023
4 1
GRANTS RECEIVED allowing us to expand our reach and make a lasting impact in the communities we serve SOCIAL IMPACT INVESTOR invested in our model with concessionary unsecured loans to accelerate the speed of replication in Kaliro and Kamuli
DONATE Replication of our model relies on the generosity of people like you. Join us as we break the cycle of poverty and dependency in more communities! Support Musana today at MUSANA.ORG/DONATE SPONSOR AN EVENT Make an impact by sponsoring Musana events! Contact Nicole Unger, Events Officer, for sponsorship opportunities at NICOLEUNGER@MUSANA.ORG VISIT MUSANA Travel to Uganda with a team to experience Musana’s model firsthand! More info at MUSANA.ORG/TAKE-A-TRIP VOLUNTEER Join us at MUSANA.ORG/VOLUNTEER
1,230 EVENT ATTENDEES joined us at one or more of our 3 annual events in Colorado
275 VOLUNTEERS contributed their time and resources to actively join the work God is doing through Musana
276 INTERNATIONAL TRAVELERS visited Uganda to experience firsthand how Musana’s model transforms communities
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UGANDA TEAM Musana’s team is made up of 570+ full-time Ugandan employees. These local leaders are igniting economic and social change by championing our core values of local leadership, sustainability, social entrepreneurship, and accountability.
UGANDA BOARD MEMBERS Loida Nambi — Chairman Haril Kazindra — Secretary Andrea Kazindra — Treasurer Beth Baleke Dr. Peter Kawanguzi Edward Kimalyo Beatrice Tanaguza
Haril Kazindra — Executive Director & Co-Founder Oliver Kwagala — Human Resource Manager John Mary Mungere — Financial Controller Susan Akunu — Administrative Manager Denelson Magumba — Procurement Officer Noah Waako — Estates Officer Doreen Nafuna — Accounts Officer
U.S. BOARD MEMBERS Leigh Dunn — President
Tracy Pirnack — Vice President Seth Gunderson — Treasurer PJ Martin Justin Mihalcin
Yona Ibanda — Public Relations Officer Joseph Opolot — Guest Liaison Officer Joash Paul Ndizaawa — Head Outreach & Social Work Mike Nalugoda — Technical Manager at Musana Primary Schools Henry Ngobi — Head Teacher Moses Ntawu — Head Teacher Esther Agwang — Head Teacher Carol Agasha — Technical Manager at Musana Community Hospitals Suzan Kibodyo — Iganga Hospital Administrator Jesse Naaya — Medical Officer/Head Clinical Team Raymond Raanga Owino — Technical Manager MVHS Oliver Batale — Head Teacher Victoria Ahumuza — MEC Administrator Hannington Kabala — Sol View Manager Harun Wansadha — Head Chef & Guesthouse Manager STATESIDE TEAM Andrea Kazindra — Co-Founder/Executive Director Erin Moser — Development Director Cory Wolven — Communications & Marketing Director Tami Hall — Operations Manager Susie Knight — Community Engagement Coordinator Nicole Unger — Development Officer Kelly MacDonald — Merchandise & Volunteer Coordinator Monique Garcia-Carson — Merchandise Coordinator
John Sawyer Keith Kasten Sara Swearingen Kay Morrison
U.S. BOARD ADVISORY David Morrison Pat Pauline
Stew Pirnack Bob Rensink Don Dolifka Bob Moser
UK BOARD MEMBERS Jim Wicks Andrea Kazindra Haril Kazindra
Don Dolifka Jen Wordley
OUR TEAM
Brad Fischer — Accountant Ellen Conner — Bookkeeper
UK TEAM Paul Smith — UK Director Sheila Brown — Accountant/Bookkeeper
OUR TEAM IS GROWING! We’re thrilled to share that Musana is expanding globally with the launch of a new Musana Funding Office in the UK! Be part of our international journey and share this exciting news with your friends and family living in the UK so that they can learn about and join a mission that you’re passionate about! To learn more about this milestone, reach out to Paul Smith , our dedicated UK Director, at INFO.UK@MUSANA.ORG.
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Musana Community Development Organization WWW.MUSANA.ORG — U.S. Funding Office 8100 E Arapahoe Rd., Suite 305, Centennial, CO 80112 303-955-0380 | info@musana.org — UK Funding Office 1 Knightswood View, Station Lane, Chandler’s Ford, SO53 4EN +44 7841 865442 | info.uk@musana.org
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