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Organisational Capacity Assessment Workshop
Organisational Capacity Assessment Workshop
WORKSHOP REPORT
INTRODUCTION
In the period November 15-17, 2021, the First Children’s Embassy in the World Megjashi held a three-day
organisational capacity assessment workshop, within the Save the Children – Sweden’s Organisational
Capacity Development Framework Project. This workshop represented the final step in a project spanning
from 2017 to 2021, aiming to support the organisational strengthening and development of Megjashi.
Facilitation was conducted by an external consultant, who has been previously engaged on the
development of subsequent Megjashi’s strategic plans covering the periods 2016-2020 and 2021-2025.
The workshop followed the Organisational Capacity Assessment (OCA) methodology, which was presented
in detail to the facilitator prior to the event. The same methodology had also been used in 2017 for
baseline assessment of the organisational capacities of Megjashi, enabling for comparison and
identification of organisational changes.
A total of 14 representatives of the organisation participated, who, as per the methodological
requirements, worked in plenary and in small working groups: members of the organisation’s assembly (3
persons), management (4 persons), staff (4 persons) and volunteers (3 persons). Two of the staff actively
participated online - through Zoom platform. Representative of the Save the Children in Kosovo attended
the workshop online and provided useful guidance and support.
During the three workshop days, ten sessions were held in duration of 90 minutes each, as follows:
1. Session 1: Welcome note, Introduction of methodology
2. Session 2: Governance and Structure
3. Session 3: Culture and Inclusion
4. Session 4: Management, HR and Staff
5. Session 5: Implementation and Quality
6. Session 6: Participation
7. Session 7: Networking and Communication
8. Session 8: Influence and Legitimacy
9. Session 9: Summary of assessment results
10. Session 10: Workshop closure
Quantitative scoring was conducted using the following scale:
- 0 = No / not at all,
- 0.25 = Process has just begun / Very limited,
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Organisational Capacity Assessment Workshop Report – Berovo, November 15-17, 2021
- 0.50 = Yes but not well practiced and/or poorly recorded / Generally yes but can be improved,
- 0.75 Yes and well-practiced and/or recorded / To a large extent but not fully,
- 1= Yes very well-practiced and/or recorded with evidence of success/ Yes, fully,
- DN – do not know (when they lacked information to assess a particular organisational aspect),
- N/A – not applicable (when they felt that a particular aspect was not relevant for Megjashi).
Scoring was conducted within the small working groups; in the plenary, participants exchanged
information, opinions and arguments seeking and succeeding in determining a consensual score for each
discussed organisational aspect.
Organisational and logistical aspects of the workshop were satisfactory and enabled excellent working
conditions and atmosphere.
All participants actively participated and freely expressed their opinions.
FINDINGS
Megjashi is an organisation with clear vision, mission and organisational values; well-developed, balanced
organisation with adequate governance structure; internal systems, procedures and practices that ensure
smooth and good quality conduct of operations and programs/projects; acknowledged, well-established
and connected at local, national and regional level, enabling it to achieve wider societal impact in its area
of operation.
When comparing the assessment findings to the baseline organisational situation in 2017 (with the same
methodological approach applied), the organisation has achieved significant progress in the areas of:
governance and structure; culture and inclusion; management, HR and staff; and implementation and
quality. At the same time, Megjashi maintained high level of performance and achievements in the areas
of: participation; networking and communication; and influence and legitimacy.
This is indicated by comparing the consensual quantitative scoring of the assessed organisational aspects in
2021 to the baseline organisational assessment from 2017, as presented in the table below:
Area Mean score 2017 Mean score 2021 Change
Governance and Structure 0.64 0.83 +0.19
Culture and Inclusion 0.50 0.72 +0.22
Management, HR and Staff 0.45 0.87 +0.42
Finance and Grants* 0.74 0.73 -0.01
Implementation and Quality 0.75 0.87 +0.12
Participation 0.81 0.79 -0.02
Networking and Communication 1.00 0.94 -0.06
Influence and Legitimacy 0.81 0.80 -0.01
*Assessment in ‘Finance and Grants’ are directly conducted by Save the Children
Key findings are presented per assessed area.
1. Governance and Structure (mean score: 0.83, absolute score change compared to 2017: +0.19)
Megjashi has clear vision and mission statements, clearly understood by member, staff, and volunteers, as
well as external stakeholders. Mid-term strategic plans are regularly developed in participatory manner
and serve as the basis for the organisation’s programmes and projects. In the past years, significant efforts
were invested in clearly dividing the governance and operational (executive) arms of the organisation. A
supervisory board was introduced. Decision-making has improved in terms of ensuring participation and
timeliness. The revised organisational structure is clear and operational.
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Organisational Capacity Assessment Workshop Report – Berovo, November 15-17, 2021
Megjashi has written and clear vision and mission statements, which were revised and modified for the last
time during the participatory development of the 2016-2020 organisational strategic plan. Both statements
are available on the organisation’s website and are often quoted in various communication materials and
publications, including web and social media posts, as well as official correspondence with institutions. The
vision and mission clearly confirm Megjashi’s commitment to children’s rights and wellbeing, which is
clearly understood by all internal and many external stakeholders (for example, public institutions, media,
general public, etc.). During the preparations for the most recent strategic planning for the period 2021-
2025, staff, volunteers and several assembly members have revisited both statements and concluded that
no modifications were needed.
The organisational statute is fully aligned with the legal requirements and is fully understood by staff and
assembly members. The statute is available online. In addition, new assembly members received electronic
copies of the statute in order to introduce them to this basic, constitutional organisational act. Internal
acts, such as, for example, the operations manual (the working relations manual), Child’s Safeguarding
Policy (currently in process of development) have been developed in a participatory manner, with staff in
particular feeling ownership over such internal acts.
Organisational values are clearly defined, including adequate explanation of how the organisation
understands its key values. The values are included in the current strategic plan (as in the previous) and the
Ethical Code of the organisation. Organisational values are followed as guiding principles in the
organisation’s overall operations and are widely accepted by the staff and volunteers.
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including financial and audit statements, in a timely manner. It also provides strategic guidance to the
operational office, albeit to a lesser extent.
The organisation does not have a board of trustees or directors, but has introduced a supervisory board,
despite this not being a mandatory legal requirement. The supervisory board is tasked to supervise the
legal compliance of the overall organisation’s operations, i.e. of the working of both the assembly and the
operational (executive) office). This was done to further strengthen transparency and accountability.
Members of the assembly elect, whenever needed, new assembly members. No public calls are made in
this regard. Potential assembly members are identified by staff or current assembly members and, when
willing to join the orgnisation, can be elected to the position of assembly members, with the election
requiring a simple majority of the current assembly members. Currently, the majority of assembly
members are women. Members have expertise in fundraising, public relations, policy development and
advocacy, as well as in other fields of interest for the organisation, but this potential of individual members
is not used to the maximum. Also, the assembly requires strengthened presence of business
representatives, which might support the strategic commitments of Megjashi to develop social
entrepreneurship and improve cooperation with businesses. The organisation might benefit from
strengthening the assembly members’ structure in terms of age, disability, marginalized groups, etc., as
well.
As an illustration for the achieved improvements, the capacities of some of the recently admitted assembly
members have contributed to improving internal operational HR and staff related procedures and systems,
and facilitated the introduction of the supervisory board. Some of the assembly members have contributed
to the organisation's promotion. However, more needs to be done in terms of involvement of assembly
members in fundraising.
Despite these significant changes that led to improvement of distinguishing between governance and
operational (executive) roles, the two key founders of the organisation are in a family relationship and are
the only ‘permanent’ member of the assembly, in accordance with the statute. One of them holds the
position of the president of Megjashi and the other was appointed operational director. While these
appointments reflected their extensive experience and expertise, to a certain extent this weakens the
efforts to clearly distinguish between governance and operational roles and responsibilities. However, this
is a transitory solution, as both founders will retire in the coming years and the current structure seems
solid basis to ensure continuous development of the organisation in the future, as well.
1.4. Decisions
Megjashi has participatory decision-making and information sharing organisational culture. Brief daily
coordinative meetings (online) are held each day, attended by all staff and volunteers with significant
involvement in operations. Decision-making staff meetings are held on weekly basis, in addition to staff
openly communicating with the operational director upon need.
There is adequate statutory provision on quorum that effectively prevent ‘rule of minority’.
The operation director attends assembly meetings, without the right to vote. Other senior staff are invited
to the assembly meetings upon need. This was particularly exercised prior to the covid-19 pandemics;
efforts should be made to ensure participation of relevant senior staff at assembly meetings.
Assembly meeting minutes are electronically archived and are accessible to staff. In addition, key decisions
and information are shared with (distributed to) staff.
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However, it has to be noted that, due to financial limitations, some staff members, in particular more
senior and experienced staff, undertake several, mainly project, roles simultaneously. This issue needs to
be dealt with in order to prevent burn outs and decreased motivation in the long run.
Also, while staff, volunteers and management maintain open communication, there is no specific
mechanism or procedure for grievances and complaints. Potentially conflictual issues are dealt with in an
informal and open atmosphere, which may pose risks for the future development of the organisation.
2. Culture and Inclusion (mean score: 0.72, absolute score change compared to 2017: +0.22)
Megjashi is a value-drive organisation, which has managed, to a significant degree, to translate its positive
organisational and managerial practices and culture into more formal mechanisms, procedures and
systems. Basic values and principles are commonly shared among members, staff and volunteers.
2.1. Policies
Child safeguarding policy is currently being drafted, but is yet to be finalized and adopted by the assembly.
A specific person will be designated to ensure the implementation of the to-be-developed child
safeguarding policy. The organisation has a code of conduct, clearly understood and adhered to,
particularly by staff and volunteers. There is no policy for conflict of interest as a separate document.
However, this issue is addressed in the statute, operations manual and other organisational acts.
Diversity and non-discrimination are practically cherished. Several internal acts (statute, operations
manual, working relations manual, code of conduct, etc.) have clear references to these topics. However,
the organisation does not have a specific policy on these issues. While there is a strong common
understanding that accessibility and inclusion are essential elements of 'diversity', there are no policy
documents on these issues. In addition, the organisation's premises are not accessible. Megjashi might
improve its understanding of disability and accessibility and seek manners to mainstream these concepts in
its operations.
There is a document (rulebook) on HR and staff, which is currently being revised. The assembly has not
been involved in the initial revision; however, members will be involved in consultations prior to its
finalization and adoption. Operations manual and working relations manual have been revised, in a
participatory manner, enacted and put into practice. Both documents provide for sufficient provisions on
HR for an organisation of this size and manner of functioninig. The organisation has been re-ceretified in
ISO 3001 standards. Holding periodical (annual) internal discussions/workshops on these internal acts and
procedures might improve common understanding, update knowledge, and facilitate implementation.
Security plan exists, but is limited to dealing with fire and is outdated.
Ensuring adherence to organisational policies is among the responsibilities of the operational director.
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Women are more represented than men at all levels of the organisation, including management positions.
As the organisation actually mainly works with children, in reality it often addresses gender inequality root
causes. However, the organisation needs to be more aware of the possibilities to address gender inequality
root causes within their operations and programme/project activities. Managerial staff have good
understanding of gender equality (with some of them having attended relevant webinars in the past two
years), but might benefit from additional trainings. This is particularly relevant for some of the senior staff
who have not had sufficient opportunities to attend such trainings in the past.
In terms of gender identities other than male and female, the organisation is aware and responsive to
individual needs, but it does not have clear policies, guidelines and/or official position on this issue.
2.4. Compliance
The organisation’s registration status is up-to-date and in line with the law. Megjashi easily obtains
necessary approvals for its operations and compliance with relevant legal requirements and laws in term of
finances, taxes, and reporting to the state. As a positive illustration, the organisation conducts external
financial annual audit, which confirms the compliance of its finance, procurement and accountancy
procedures and practices with relevant international standards.
3. Management, HR and Staff (mean score: 0.87, absolute score change compared to 2017: +0.42)
The area of Management, HR and Staff is the single most advance area since the conduct of the baseline
organisational assessment in 2017, mainly resulting from significant improvement in clarifying staff (and
volunteers’) roles and responsibilities, improving solutions and practices for staff development and
management. Successful recruitments of new staff and volunteers had positive impact, as well.
3.1. Recruitments
Recruitments are conducted in an open and transparent manner. Manuals on operations, working relations
and HR contain relevant provision on new staff orientation and induction. Current staff positions are filled
with relevant persons who have the needed knowledge, skills, and competences. Job descriptions are clear
and new staff receive information on the existing staff performance assessment, professional
development, and HR policies and practices. There is a practice of orientation, which some staff suggesting
it might take a longer period of time. Background checks are not paid the required attention to, despite the
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positive previous practice: The organisation used to require official confirmation of non-existence of
criminal record (related to children) of all new staff, volunteers or members of the assembly. This might be
highlighted in future public adds for vacancies and positions.
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Staff personal files are stored adequately. However, improvements are needed to ensure compliance with
this year's amendments to the Law on Personal Data Protection. Various access levels to the personnel files
filing system need to be formally introduced. These adjustments are ongoing, with the support of an
external expert.
Internal written regulations exist regarding working hours, holidays, paid leave, discipline, termination, etc.
The current organisation's working relations manual entails provisions for staff overtime, assistance with
accidents and misfortunes (of staff,) etc. However, no severance packages or 'third private pension fund'
contributions are foreseen on behalf of the staff. These issues are subject to available funds. The
organisation needs to identify possibilities to provide the necessary funds for implementation of such
arrangements.
Management staff have HR responsibilities, on top of other obligations; there is no specific HR unit or
person. The organisation's size may not yet be sufficient for introduction of a separate HR unit or person.
Payroll calculation are properly conducted and stored, in compliance with the legal framework.
4. Implementation and Quality (mean score: 0.87, absolute score change compared to 2017: +0.12)
Megjashi conducts its operations in timely and good-quality manner. It has developed project development
and implementation capacity, ensuring relevance of its interventions to target groups’ needs and priorities.
Monitoring and evaluation practices are generally used for organisational learning and development.
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Megjashi has an established office with full-time staff and does not intend on opening offices in other
locations (it rather aims to work through networking and partnerships). Scaling up is only considered
through establishing a social enterprise, or a day care centre for children. In fact, establishing a social
enterprise has been considered for a longer period of time, with some preparations conducted. This
direction should further be investigated and worked upon, as the state intends introducing, for the first
time, relevant legislation and support for social enterprises.
Target groups and target areas are clearly defined and commonly understood.
4.5. Sustainability
The organisation has the mandate and experience to respond to beneficiary needs in crisis situations. The
current covid-19 pandemics is a good illustration of the its ability to adjust to the changing context.
Seeking to expand funding sources is an important manner of ensuring sustainability of programmes and
projects, beyond donor funding. In addition, interventions are planned in a manner that ensures follow up
and upgrade of previously achieved and documented positive impact on beneficiaries. In terms of ensuring
overall organisational sustainability, Megjashi seeks to follow indicators that measure the progress of each
mid-term strategic plan, which also contains references aimed at strengthening its financial sustainability.
On the other hand, the fact that the organisation is nearing its 30th birthday (in 2022) is a sign of
sustainability and resilience in itself (in particular, in the rather modest conditions for CSOs offered by the
Macedonian society and state).
The organisation is aware of the need to widen financial sources and has conducted some preparations for
setting up a social enterprise, and seeks to mobilize greater support from the business sector. These efforts
have been negatively impacted by the covid-19 pandemics. In this regard, the celebration of the 25th
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birthday of the organisation was a particularly positive example, which might be followed again for the
forthcoming 30th anniversary in 2022. The organisation needs to improve and systematise its approach
towards the business. Businesses' needs and interests should better be identified and analysed.
5. Participation (mean score: 0.79, absolute score change compared to 2017: -0.02)
Megjashi remains committed to maintaining high-level two-way communication with its target group and
communities.
6. Networking and Communication (mean score: 0.94, absolute score change compared to 2017: -0.06)
The ‘social capital’ of Megjashi remains one of its characteristic strengths.
6.1. Networking
Megjashi is a member of various children’s and civic society networks and alliances at local, national and
international level. The organisation actively participates in meetings, takes part in initiatives of others and
often initiates activities itself. These types of activities need to be maintained at high level, as it represents
a major resource and opportunity for the organisation (to respond to users’ needs, implement joint
project, undertake wide-scale advocacy, develop its own organisational capacity, etc.).
At national level in particular, the organisation is considered a desired ally in all children-related initiatives,
by both formal civic organisations and informal groups.
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which ensures adequate approach. As an illustration, the organisation has invested efforts and time to
build capacities and skills among several staff members for public and media speaking.
Annual reports are regularly posted on the organisation’s website.
7. Influence and Legitimacy (mean score: 0.80, absolute score change compared to 2017: -0.01)
Scoring of this aspect remains practically at the same high level, compared to the 2017 baseline
assessment: Megjashi remains an organisation with wide societal influence and widely recognized
legitimacy.
7.1. Advocacy
The organisation remains very active in various advocacy initiatives, in the capacity of initiator (and leader)
of the advocacy effort or as a partner in someone else’s advocacy initiative. The organisation does this
regularly and, whenever needed, beyond the projects, as in, for example, the joint parenthood initiative,
the Lisice communal/parents' initiative in response to dangereous traffic solutions, various environmental
movements, "Fridays for future", etc. Advocacy initiatives are often conducted in cooperation with / with
the involvement of children.
The organisation sometimes faces blockades in the cooperation with governmental institutions, as
experienced in initiative for amending the Law on family (regarding joint parenthood after divorce). Public
institutions sometimes seem passive and unwilling to cooperate, especially if the organisation's initiative
does not fully correspond to their own priorities. On the hand, the Municipality of Aerodrom is a positive
example, having invited the organisation to take part in its budgeting process.
Megjashi does not have a specific manual, guidelines or other document of similar type, but its practices
are very positive and improving: All staff are experienced social media users; have attended media, PR and
working with-journalists trainings; have attended trainings in advocacy; children-led press conferences
have been organized and have proven successful; etc. The development of two children's reports on the
rights of the child in the country and their submission to the UN CRC (first one in 2010 and second in 2020)
is an excellent example.
In advocacy efforts, the organisation establishes and maintains excellent relations with other actors: civic
society organisations, informal groups and communities, academia, public institutions (local in particular),
etc. In this regard, cooperation with the business sector remains rather low. Also, the relationship with the
national educational authorities has proven challenging recently, which needs to be further analysed.
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Megjashi’s remains capable and open to identify, discuss and seek solutions for constituents’ needs and
priorities. Still, there is no established systematic way for communication with the constituencies and
getting their feedback, but there are isolated practices and mechanisms for information sharing through
social channels, direct contact and various types of printed educative materials and educational events.
Constituents know what they can expect from the organisation and even approach the organisation for
issues that do not fall under its mandate, as Megjasi is seen as a trustworthy partner.
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- Online filing and archiving should further be strengthened, in an effort to advance organisational
memory, which may be crucial when significant personnel changes are expected at the helm of the
organisation (as explained above).
- Efforts need to continue towards developing social enterprise, on one hand, and systematically
improve the cooperation with the business sector, on the other. In the mid and the long-term, this
investment could significantly diversify the funding sources.
- Megjashi should continue improving its information flow directed at children, using the ‘re-branding’ of
the SOS helpline into Alo Bushavko, as a model.
- Networking and communication should be maintained at the current high-level by further staff
development and exposure.
As a final conclusion, participants were optimistic that, in the eve of its 30th anniversary, Megjashi looks set
to continue its organisational development and successful operation in the field of child rights and children
wellbeing in the country.
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