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Strategic Plan 2025-2030
2025-2030 Strategic Plan

Strategic Direction

Building on our legacy of remembrance and resilience, shaping the future through strategic action and sustainable impact

5 Years
Strategic Period
4 Pillars
Theory of Change
6 Priorities
Strategic Focus

Strategic Plan Overview

IBUKA is an organization representing survivors of the Genocide against the Tutsi in Rwanda. Founded in 1995 in the immediate aftermath of the 1994 Genocide, IBUKA has dedicated itself to preserving the memory of the genocide, advocating for justice and the rights of survivors, and promoting healing, resilience, and social cohesion within affected communities.

Over the years, IBUKA has played a pivotal role in documenting survivor testimonies, supporting access to justice, combating genocide ideology, and fostering reconciliation and psychosocial support programs across the country. Its efforts have contributed significantly to preserving historical memory, strengthening survivor networks, and promoting societal resilience in Rwanda.

Similarly, AERG and GAERG have played crucial roles in survivor advocacy, focusing on Students, Youth and community-based initiatives. Recognizing the strength in unity, the three organizations merged in 2025, creating a comprehensive platform for survivor advocacy and support.

IBUKA's Directorates provide a strong bridge between short- and medium-term policy implementation (NST2) and Rwanda's long-term national aspirations (Vision 2050). This alignment ensures that survivor-focused interventions not only respond to immediate needs but also contribute to the country's journey toward resilience, prosperity, and inclusive development.

IBUKA Theory of Change

Our strategic approach to achieving lasting impact through four interconnected pillars

PILLAR I: Memory & Resilience, Justice & Peace Building

Through preserving memory, ensuring justice, and building peace, we create a foundation for healing and social cohesion that prevents future atrocities.

  • • Documentation and preservation of testimonies
  • • Legal support and justice monitoring
  • • Peacebuilding and reconciliation programs
  • • Prevention of genocide ideology

PILLAR II: Health, Livelihoods, and Gender Promotion

By addressing health needs, promoting economic empowerment, and advancing gender equality, we enable survivors to lead dignified, independent, and productive lives.

  • • Mental health and psychosocial support
  • • Economic empowerment and livelihoods
  • • Gender equality and women's empowerment
  • • Health care and NCD prevention

PILLAR III: Research, Capacity Building, and Investment

Through research, capacity building, and strategic investment, we strengthen institutional sustainability and enhance program effectiveness.

  • • Evidence-based research and policy advocacy
  • • Resource mobilization and investment
  • • Capacity building and training
  • • Institutional strengthening

PILLAR IV: Youth, Education, Culture, and Sport

By engaging youth through education, culture, and sports, we ensure intergenerational remembrance and build future leaders committed to peace and unity.

  • • Education and skills development
  • • Cultural heritage preservation
  • • Sports for social cohesion
  • • Youth leadership development

Overall Impact Statement

Through the integrated implementation of these four pillars, IBUKA contributes to a resilient, just, and peaceful society where the memory of the genocide is preserved, survivors are supported and empowered, and future generations are educated to prevent genocide and build a united future.

Five Year Strategic Priorities (2025–2030)

1. Preserve Memory and Prevent Genocide

Strengthen documentation, testimonies, and memorial sites while combating genocide ideology and denial through education and awareness.

2. Promote Justice and Human Rights

Enhance access to justice, monitor genocide trials, and advocate for survivors' legal rights and protection.

3. Enhance Healing, Mental Health & Resilience

Expand psychosocial support, mental health services, and resilience-building programs for survivors and their families.

4. Advance Livelihoods and Social Development

Support economic empowerment through vocational training, cooperatives, microfinance, and sustainable livelihood programs.

5. Strengthen Institutional Capacity & Partnerships

Build organizational sustainability, enhance partnerships, and strengthen capacity for effective program delivery and impact.

6. Empower Youth and Preserve Culture

Engage youth through education, cultural preservation, and sports to ensure intergenerational remembrance and leadership.

Institutional Operational Priorities

Organizational Structure & Governance

Strengthen governance structures and ensure transparent decision-making.

Resource Mobilization & Financial Sustainability

Diversify funding sources and develop sustainable revenue streams.

Human Resources & Capacity Development

Invest in staff development and build an effective workforce.

Monitoring, Evaluation & Learning

Strengthen MEL systems to track progress and measure impact.

Partnerships & Stakeholder Engagement

Build strategic partnerships across sectors and communities.

Technology & Digital Innovation

Leverage technology to enhance program delivery and efficiency.

Implementation Framework

Guiding Principles

  • Survivor-centered approach in all interventions
  • Evidence-based decision making
  • Gender and inclusion sensitivity
  • Partnership and collaboration
  • Sustainability and long-term impact

Institutional Roles and Responsibilities

  • Board of Directors: Strategic oversight and governance
  • Secretariat: Day-to-day operations and coordination
  • Directorates: Program implementation and delivery
  • Local Structures: Community-level engagement and support

Monitoring, Evaluation & Learning

A comprehensive system to track progress, measure impact, and ensure continuous improvement

Purpose

  • • Track progress toward strategic objectives
  • • Measure effectiveness and impact
  • • Generate evidence for advocacy
  • • Promote adaptive learning
  • • Enhance accountability

Key Principles

  • Participatory: Engaging survivors and communities
  • Evidence-Based: Data-driven decisions
  • Inclusive: Gender and inclusion sensitive
  • Transparent: Open reporting and feedback
  • Adaptive: Flexible and responsive

Partnerships & Stakeholder Engagement

Building collaborative networks at national, regional, and international levels

Guiding Principles

  • Survivor-Centered: Prioritizing dignity, needs, and rights of survivors
  • Complementarity: Leveraging unique expertise and resources
  • Mutual Accountability: Transparency, trust, and shared responsibility
  • Sustainability: Long-term impact and capacity strengthening

Key Stakeholders

  • • Government Institutions (MINUBUMWE, MIGEPROF, Ministries)
  • • Survivor Communities & Associations
  • • International Partners & Donors (UN, NGOs, Embassies)
  • • Academic & Research Institutions
  • • Civil Society & Faith-Based Organizations
  • • Private Sector Partners

Budget Summary (2025–2030)

Strategic allocation of resources across our four Directorates

Program/Directorate Estimated Budget (RWF) % of Total Budget Key Focus Areas
Memory, Justice, Resilience & Peace Building 3,750,000,000 35% Testimonies, justice monitoring, peacebuilding, psychosocial support
Health, Livelihoods & Gender Promotion 2,700,000,000 25% Mental health, SRHR, NCD prevention, livelihoods support
Youth, Education & Cultural Preservation 1,800,000,000 17% Youth empowerment, education programs, cultural heritage initiatives
Organizational Capacity, Operations & Investment 2,250,000,000 23% Staff training, systems strengthening, administration, M&E
Total Estimated Budget 10,500,000,000 100%

Risk Management

Proactive identification and mitigation of risks to ensure successful strategy implementation

Financial Risks

Funding gaps, donor dependency, economic instability

Operational Risks

Capacity constraints, staff turnover, system failures

External Risks

Political changes, policy shifts, security concerns

Programmatic Risks

Low participation, implementation delays, quality issues

Reputational Risks

Public perception, stakeholder trust, media coverage

Strategic Risks

Mission drift, partnership challenges, competition

Conclusion

This five-year strategic plan positions IBUKA to effectively preserve memory, promote justice, strengthen resilience, and improve the well-being of communities. By aligning programs, resources, and partnerships, IBUKA will enhance organizational capacity, deliver measurable impact, and ensure sustainable support for survivors. Through continuous learning and adaptation, the organization remains committed to building a more informed, cohesive, and resilient society.

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