HelpYourNGO - Health - Gramodhaya-Social-Service-Society

Gramodhaya Social Service Society

Sector: Health
Sub Sector: HIV/AIDS
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
NGO LogoNGO LogoNGO Logo

% Spent on Beneficiaries

85%
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

Year of Establishment : 1992
Registered Address : 3/205-B, Tiruchendur Road, Vittilapuram Vilakku, Krishnapuram Post, Via. Maharajanagar, Tirunelveli 627011, Tamil Nadu
Presence :
Website : https://www.gramodhaya.org
Email : gramodhaya@yahoo.co.in
Telephone : +91 462 2582079
Donor Contact : Mr. S. F. Amalraj / +91 9842163210 / gramodhaya@yahoo.co.in
Registered Under : Tamil Nadu Societies Registration Act, 1976
Auditor : Gopinatha Pillai
Bankers : Indian Bank
Trustees/Directors/Managing Committee: : Sr. Mariamma - President, Ms. Emarenshia - Vice President, Mr. S. F. Amalraj - Secretary, Ms. Sherly - Treasurer, Fr. Amalanathan - Member, Ms. Vimala Mary - Member, Ms. Jakuline - Member

Some of their ongoing programmes:

  • Women Development/Empowerment: Their programme Mahalir Thittam helps women from socially and economically backward families living in villages and slums in the Tuticorin and Tirunelveli Districts. Gramodhaya’s activities primarily include formation of Self Help Groups (SHGs), Promotion of savings and credit in every SHG, Entrepreneurship Development Training, and Income Generation Programmes. They interact with 1,476 SHGs: with 26,312 members.
  • Children’s Development/Education: Free Tuition Centres are run in 4 slums in Tirunelveli for 134 children belonging to families of rag pickers and scavengers. They meet the annual education and health expenses of 70 children from the poorest families of HIV infected parents, widows, and rag pickers. A residential Children’s Home is being run for 25 girl children in very difficult situations, including those who are orphans.
  • STI/HIV/AIDS Prevention: Reports indicate that 59% of new HIV infection is in the rural areas, which has led the National AIDS Control Organisation (NACO) launching Link Worker Scheme, a Rural HIV Prevention programme. Gramodhaya has been selected to implement this programme in Tirunelveli District. Various activities like village committee meetings, one-to-one and one-to-group education sessions, counselling and medical treatment provided to high risk groups like Female Sex Workers, Men Having Sex With Men, Transgenders, and to vulnerable groups like Truckers and the Youth. With increased awareness, incidence of HIV and STI infection is gradually reducing. 
  • Multipurpose Training Hall: Gramodhaya also conducted Waste Management and Rag Pickers’ Development Programme, Actual Status of Education Survey (ASER), Capacity building and Livelihoods Trainings and meetings at the Gramodhaya Rural Community Resource cum Training Centre (GRCRC). A Multipurpose Training Hall was inaugurated at the GRCRC in March 2014. This was constructed with grant support from the Consulate of Japan.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 3,316,808 2,849,392 4,092,149
Foreign Sources 4,845,290 7,956,668 3,666,135
Institutional Sources 513,223 370,192 50,035
General Donations 653,532 755,671 991,123
Sales/Fees 60,694 64,225 250,720
Interest/Dividend 69,372 61,609 78,565
Other Income - - -
Total Income (A) 9,458,919 12,057,757 9,128,727
 
Expenditure
Direct Program Activities 3,050,915 4,117,932 2,548,307
Program Staff Cost 3,187,857 2,582,574 4,256,187
Travel Expenses 492,356 478,468 879,855
Direct Program Expenses 6,238,772 6,700,506 6,804,494
Fund Raising Expenses - - -
General Staff Cost 90,000 90,000 346,362
Overhead Expenses 600,480 651,498 638,431
Depreciation 455,410 726,428 399,937
Other Expenses/Transfers - - -
Total Expenditure (B) 7,877,019 8,646,900 9,069,079
 
Surplus / Deficit (A-B) 1,581,900 3,410,856 59,648
Assets
Fixed Assets 7,048,317 8,909,587 8,820,060
Current Assets 82,031 82,031 82,031
Cash And Bank 292,872 2,087,216 2,195,875
Total Current Assets 7,423,220 11,078,834 11,097,966
Investments - - -
Accumulated Deficits - - -
Total Assets 7,423,220 11,078,834 11,097,966
 
Liabilities
Trust Corpus - - -
General Funds 4,296,621 7,707,477 8,001,344
Earmarked Funds 2,964,531 3,078,645 2,934,553
Unutilized Grants - - -
Total 7,261,152 10,786,122 10,935,898
Loans 162,068 162,068 162,068
Loans (From Members) - - -
Current Liabilities - 130,644 -
Other Liabilities - - -
Total Liabilities 7,423,220 11,078,834 11,097,966
1) Income from Government sources include grant received from TANSACS (Tamil Nadu State AIDS Control Society).
2) In FY15, NGO saw a rise of 44% in government income & drop of 54% income in foreign income (vs FY1
4).
3) Some administration expenses relating to projects have been taken in Direct Program Costs.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 187,000 182,000 182,000
Indirect Beneficiaries (nos.) 916,200 900,000 900,300
Average Cost per Direct Beneficiary (₹) 51 66 64
Staff Details
No. of Staff 84 84 65
Number of Consultants - - -
Number Of Volunteers - - -
Total 84 84 65
Highest Paid Full-Time Staff (₹ p.a.) 300,000 300,000 324,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 36,000 59,040
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
arr4
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
arr4
Gramodhaya Social Service Society Health HIV/AIDS Tamil Nadu 85 9,128,727 9,069,079
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
arr2
Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242
arr3


Look for NGOs working in your preferred State