Kusewera Village Initial Costs: $625,000

Phase 1 – $50,000 – complete (formation of Kusewera Limited – Malawi, land research and acquisition of 13 acres)

Phase 2 – $500,000 total – still require $150,000 (landworks, building of the perimeter wall and construction of community center, volunteer guest house, storage warehouse and staff /admin housing, pre-school building, shipping container – purchase (own), fill and ship from Long Beach, delivered and utilize on site as building, 26-32 seater bus)

Phase 3 – $75,000 – still require $50,000 (Sports Complex – sport court and sports field and initial upkeep necessary, equipment room/restrooms, health clinic, music/drama amphitheater/stage and all water & electrical items associated)

Kusewera Village salaries:

Salaries and expenses (Goal for full staff) $5000/month (up to 30 Malawian staff) or $60,000/year

Stipend and expenses for one on-site US representative – $500/month or $6000/year

Long-term On-site US Representative, Country Director $TBD (between 2000-4000/month)

Individual cost examples for specific donation: $30,000 Preschool, $50,000 for a 26-32 seater bus, $40,000 sport court roof,  $14,000 shipping container (from US to site in Malawi), $20,000 Amphitheater/Stage

CURRENT Monthly Operational costs needed: $2,500/mo (a monthly sponsorship helps here!) Needed for growth to $5000/month

$5,000-$9,999/year for a minimum 3-year commitment will receive Kusewera website recognition

$10,000-$19,999/year for a minimum 3-year commitment or a one-time donation of $20,000 will receive Kusewera website recognition, on-site (Malawi campus) recognition, 1 volunteer trip included

$20,000-$49,999/year or more for a minimum 2-year commitment will receive Kusewera website recognition, On-site (Malawi campus) recognition, on-site (Malawi campus) named small building, room (e.g. Computer Lab/Internet Cafe) or space (e.g. sports field) (to be mutually determined by Kusewera and Donor), 2 volunteer trips included

$50,000/year or more for a minimum 3-year commitment will receive Kusewera website recognition, on-site (Malawi campus) recognition, on-site (Malawi campus) named building or complex (to be mutually determined by Kusewera and Donor), 2 volunteer trips included

$100,000 or more one-time contribution will receive Kusewera website recognition, on-site (Malawi campus) recognition, on-site (Malawi campus) named building or complex (to be mutually determined by Kusewera and Donor), 2 volunteer trips included

$60,000-$100,000 U.S. Administrative Grant for 3 part-time Admin/Operations Staff positions, (12-months) to efficiently implement necessary projects from start to finish. 1 volunteer trip included

*Special/Other significant donations welcome and recognition negotiable.