Evaluation Plan - AIDS Relief - Gaurie Cara

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  • 8/9/2019 Evaluation Plan - AIDS Relief - Gaurie Cara

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    AIDS Relief International

    Gaurie Tilak and Cara Smith

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    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

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    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

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    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

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    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