Search Our Site

 
 

Kendal's Korner


 

Nigeria Crisis Plan & Budget 2014-2015

Version 10-31-2014


This is a basic outline of planned activities for the remainder or 2014 and 2015. A longer term budget will be developed in 2015. With the rapidly changing crisis, this plan will continue to change to best address the needs of displaced people and the Church.


Goals & Objectives

Budget

Provide emergency shelter and household supplies for 300 displaced Nigerian families.

  • Rent or lease land for care centers

  • Build simple mud brick and tin shelters

  • Provide safe water and sanitation

  • Provide basic household supplies when needed

$1,200,000

Provide emergency food rations for 10,000 families

  • Provide simple food rations for 6 months for each family

  • Provide hand tools for farming and vegetable seeds

$900,000

Hire Nigerian Staff to implement this plan

  • EYN will hire and manage all Nigerian staff

  • 15 Relief officers

  • Cash for work type program to build shelters and distribute food and supplies

$70,000

Strengthen EYN Peace Building by providing crisis counseling and training in trauma recovery and resiliency

$200,000

Church Strengthening and Support

  • Support EYN in establishing new temporary headquarters

  • Support Kulp Bible College in relocation

  • Support church leadership with basic needs

$250,000

US Staffing, travel and US volunteers

  • 1 US based Crisis Response Coordinator

  • 3 US volunteers working in Nigeria

  • Travel for staff and volunteers

$126,000

New initiatives and other expenses

$54,000

Total 2014-2015 Budget

$2,800,000


logo
384 Dennett Road
Oakland, MD 21550

301.334.9270
301.334.1899
This email address is being protected from spambots. You need JavaScript enabled to view it.

west marva district