CAP Mozambique Strengthening Leading Mozambican NGOs and Networks II Semi-Annual Report No.11 April 1, 2014 – September 30, 2014 Submitted October 31, 2014 Resubmitted February 15, 2015 Associate Award No. 656-A-00-09-00164-00 Leader Award No. HFP-A-00-03-00020-00 FHI 360 Reference No. 3253-17 TABLE OF CONTENTS List of Annexes .............................................................................................................................. iv Acronyms & Abbreviations ............................................................................................................ v I. Project Overview ......................................................................................................................... 7 A. Project Duration ..................................................................................................................... 7 B. Starting Date ........................................................................................................................... 7 C. Life of Project Funding .......................................................................................................... 7 D. Geographic Focus .................................................................................................................. 7 E. Program/Project Objectives .................................................................................................... 7 II. Executive Summary ................................................................................................................... 8 III. Grant Activity ......................................................................................................................... 10 A. Key Achievements: Grants Component ............................................................................... 10 B. Specific Activities: Grants Component ................................................................................ 10 1. New Grants ................................................................................................................... 11 2. Grant Extensions ........................................................................................................... 11 3. Grant Closeout .............................................................................................................. 11 4. Graduation..................................................................................................................... 11 5. Training and Technical Assistance in Subgrant Management ...................................... 12 IV. Organizational Development (OD)......................................................................................... 13 A. Key Achievements: OD Component ................................................................................ 13 B. Specific Activities: OD Component ................................................................................. 13 1. Participatory Organizational Assessment Process (POAP) .......................................... 13 2. Training and Technical Assistance in Organizational Development ............................ 15 3. Promoting Sound Financial Management ..................................................................... 23 4. Collaboration: Fostering Exchanges between Peer Organizations ............................... 25 V. Community-based Support for HIV Care and Treatment (CBSCT) and Prevention .............. 27 A. Key Achievements: CBSCT and Prevention Component ................................................ 27 B. Specific Activities: CBSCT, HIV Prevention and Demand Creation for Health Services Component ................................................................................................................................ 27 1. Project Cycle and Results Management ....................................................................... 27 2. Programmatic Technical Assistance: Supporting Continued Implementation of Existing Activities ................................................................................................................. 29 3. Collaboration................................................................................................................. 37 VI. Orphans and Vulnerable Children (OVC) .............................................................................. 37 A. Key Achievements: OVC Component .............................................................................. 37 B. Specific Activities: OVC Component ............................................................................... 38 Capable Partners Program (CAP) Mozambique i Semi-Annual Report No 11. April 1, 2014 – September 30, 2014 – RESUBMITTED February 15, 2015 1. Project Cycle and Results Management ....................................................................... 38 2. Programmatic Technical Assistance ............................................................................. 41 3. Collaboration: Fostering Exchange among Peer Organizations ................................... 49 4. Programa Para o Futuro – Mozambique (PPF-MZ) ..................................................... 49 VII. Care and Treatment ............................................................................................................... 49 A. Key Achievements: Care and Treatment Component ...................................................... 53 B. Specific Activities: Care and Treatment (C&T) Component ........................................... 54 1. Project Cycle and Results Management ....................................................................... 54 2. Programmatic Technical Assistance ............................................................................. 55 3. Collaboration: Fostering Exchange between Peer Organizations ................................. 57 VIII. Gender-Based Violence (GBV) Prevention and Response .................................................. 57 A. Key Achievements: GBV Component .............................................................................. 57 B. The Leadership and Mentoring Specific Activities: GBV Component ............................ 58 1. Strengthening Organizations that Contribute to Addressing GBV ............................... 58 2. Providing Programmatic Technical Assistance to Prevent and Respond to GBV........ 59 IX. Monitoring and Evaluation (M&E) ........................................................................................ 62 A. Key Achievements: M&E Component ............................................................................. 62 B. Specific Activities: M&E Component .............................................................................. 62 1. Technical Assistance to Partners in M&E .................................................................... 62 X. Support to Non-Partner Organizations ..................................................................................... 65 XI. Coordination with Mozambican Government ........................................................................ 65 XII. Project Performance Indicators ............................................................................................. 66 A. PEPFAR Targets and Other Key Indicators ........................................................................ 66 1. Prevention ..................................................................................................................... 68 2. Gender-Based Violence (GBV) .................................................................................... 71 3. HIV Testing and Counseling (HTC) ............................................................................. 72 4. Anti-Retroviral Therapy (ART) .................................................................................... 72 5. Orphans and Vulnerable Children (OVC) .................................................................... 73 6. Home-Based Care (HBC) ............................................................................................. 74 7. Food and Nutrition ........................................................................................................ 74 8. Human Resources for Health (HRH) ............................................................................ 74 9. Other Health Indicators ................................................................................................. 75 10. Capacity Building ......................................................................................................... 76 11. Graduation..................................................................................................................... 78 B. Organizational Change ......................................................................................................... 78 1. Improvement in Quality of Prevention Programming .................................................. 81 Capable Partners Program (CAP) Mozambique ii Semi-Annual Report No 11. April 1, 2014 – September 30, 2014 – RESUBMITTED February 15, 2015 2. Improvement in OVC Care Capacity ............................................................................ 85 3. Improvement in Quality of Report Writing .................................................................. 88 4. Improvement in Financial Health ................................................................................. 89 5. Improvement in Grant Management ............................................................................. 92 6. Improvement