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8/9/2019 Evaluation Plan - AIDS Relief - Gaurie Cara
1/5
AIDS Relief International
Gaurie Tilak and Cara Smith
8/9/2019 Evaluation Plan - AIDS Relief - Gaurie Cara
2/5
Project Update
Launch event March 31, 2010, got a lot of great press coverage inIndia
About 20 other students interested in getting involved
Received tax-exempt status
Raised funds of just over $4,000 enough to begin the first phase ofour program
8/9/2019 Evaluation Plan - AIDS Relief - Gaurie Cara
3/5
Logic ModelInputs
Volunteer hours Nutritional supplement Time from YP Mumbai and the Regional Pediatric ART Center, Mumbai Counselors time
Activities
Counseling sessions Supplement preparation Supplement delivery Fundraising events
Creating presence at Brown University Starting chapters at other schools
Outputs
50 children enrolled in the program $10,000 in raised funds 3 news stories in US papers
Outcomes
Short Term Childrens malnutrition status is downgraded Parents understand importance of nutrition
Long Term Childrens health improves Children understand the intricacies of nutrition for HIV patients Model can be applied to other cities/countries Sustainable presence as Brown University student group
8/9/2019 Evaluation Plan - AIDS Relief - Gaurie Cara
4/5
Metrics and Measurement I
Outputs
Children enrolled in the programMetric: number of children enrolled
Target: 50 childrenTimeline: by end of July
Raised fundsMetric: amount of money, number of long-term donorsTarget: $30,000 in bank account, at least 10 potential long-term donorsTimeline: end of 2010
Press coverageMetric: number of news articles publishedTarget: at least 3 in US newspapers, 10 in Indian newspapersTimeline: by September
8/9/2019 Evaluation Plan - AIDS Relief - Gaurie Cara
5/5
Metrics and Measurement II
Outcomes
Childrens health improvedIndicators: CD4 count, body weight, malnutrition status, rate of opportunistic infectionTarget: Children are no longer malnourished, antiretroviral treatment rendered more
effectiveTimeline: by end of 2011
Parents are able to make independent, informed decisionsIndicators: parents understand why nutrition is crucial for HIV patients and understandwhat types of nutrients are most importantTarget: parents are able to make informed decisions about children's nutrition withoutconsulting a doctor or counselorTimeline: end of 2010
AIDS Relief International will have a model that can be expanded and appliedto other cities in India and other countriesIndicators: all children in Mumbai are being covered by the program, relationships arebeing made with doctors, politicians and social workers in other citiesTarget: expansion to one other city in MumbaiTimeline: by 2015