HelpYourNGO - Health - Family-Planning-Association-of-India-(FPAI...

Family Planning Association of India (FPAI)

Sector: Health
Sub Sector: Medical services
Tax Deduction: 100% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
NGO Logo

% Spent on Beneficiaries

83%
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 : 1949
Registered Address : 1st Floor Bajaj Bhawan, Nariman Point , Mumbai 400021, Maharashtra
Presence : Andhra Pradesh, Bihar, Delhi, Gujarat, Haryana, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Nagaland, Orissa, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, West Bengal
Website : https://www.fpaindia.org
Email : fpai@fpaindia.org
Telephone : +91 02240863101
Donor Contact : Ms. Amita Dhanu / amita@fpaindia.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Ray & Ray
Bankers : Central Bank of India
Trustees/Directors/Managing Committee: : Mr. H.R. Umesh Aradhya - President , Dr. Janaki Desai - Vice President, Dr. Shirish Chunilal Malde - Vice President, Dr. Roza Olyai - Vice President , Ms. Madhura Ashok Kumar - Joint Treasurer, Dr. Shrikant D Yelegaonkar - Joint Treasurer , Dr. Rathnamala M. Desai - Member, Dr. Ambuja Choranur - Member, Dr. Chinmoy Kumar Bose - Member, Mr. Vinod Kapoor - Member, Ms. Raman Sachdeva - Member, Ms. Dyuti Krishnan - Member, Mr. Rohan Pashte - Member

A total number of 12.3 million services delivered with SRH information to nearly 30+ million people.

Their NGO's services include;

  • Advocacy: FPA India commits to promote and advocate universal access to SRH services by continuing to serve the poor, marginalized, socially-excluded, and the under-served (PMSEU). They commit to provide education, training, technical support to the adolescents, and help in building the capacity of healthcare providers on different topics including counselling, safe motherhood, contraception, and quality of care.
  • Access: FPA India reaches out and provides accessible and affordable quality SRH services. They promote awareness on SRH, enabling a better understanding of SRH needs and actualizing the right to healthcare services.
  • Abortion: FPA India provides pre and post abortion care to all women seeking abortion. Increasing access to safe abortion services is provided at all the branches. At some clinics, second trimester abortion services are also provided.
  • Adolescents: FPA India is promoting SRH among young people through sexuality education, counselling, research and training programs and by addressing the SRH information and service needs. The Association believes in reproductive and sexual rights of young people and provides gender-sensitive, age-appropriate Comprehensive Sexuality Education (CSE) and life skills to help people make informed choices about their sexuality and lives.
  • HIV/AIDS: FPA India was able to expand and increase information and services related to HIV in almost all locations. Various branches conducted programs to identify the areas of discrimination for People Living with HIV and their family members. Health checkups and nutritional support is provided.
  • Capacity Building: At FPA India, capacity building is a continuous process. Appropriate skills and knowledge updates are provided both internally and to external partners in development.
FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Income
Government Sources 137,364,481 86,365,411 93,085,842
Foreign Sources 110,208,175 63,685,592 74,966,555
Institutional Sources 94,338,296 83,424,336 93,232,700
General Donations 68,252,893 74,559,928 83,880,228
Sales/Fees 62,201,496 57,258,373 79,491,246
Interest/Dividend 10,756,747 11,849,670 11,983,818
Other Income 3,902,252 296,365 49,218
Total Income (A) 487,024,340 377,439,675 436,689,606
 
Expenditure
Direct Program Activities 308,247,843 226,555,661 291,421,621
Program Staff Cost 67,720,283 72,694,527 75,243,748
Travel Expenses - - -
Direct Program Expenses 375,968,126 299,250,188 366,665,369
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 53,073,351 55,971,184 51,687,781
Depreciation 24,323,051 22,360,865 21,264,714
Other Expenses/Transfers 407,367 128,285 67,858
Total Expenditure (B) 453,771,895 377,710,522 439,685,722
 
Surplus / Deficit (A-B) 33,252,445 -270,847 -2,996,116
Assets
Fixed Assets 253,464,028 258,816,545 248,114,540
Current Assets 26,985,695 29,926,081 33,439,226
Cash And Bank 55,677,080 73,825,831 45,584,965
Total Current Assets 336,126,803 362,568,457 327,138,731
Investments 190,564,314 179,560,095 205,282,455
Accumulated Deficits - - -
Total Assets 526,691,116 542,128,553 532,421,187
 
Liabilities
Trust Corpus - - -
General Funds 184,936,151 157,256,904 161,972,987
Earmarked Funds 307,220,597 345,571,349 332,258,439
Unutilized Grants - - -
Total 492,156,748 502,828,252 494,231,427
Loans - - -
Loans (From Members) - - -
Current Liabilities 34,534,368 39,300,301 38,189,760
Other Liabilities - - -
Total Liabilities 526,691,116 542,128,553 532,421,187
1) Grants from National and International Agencies shown under Institutional Sources, since breakup not provided.
2) The NGO has provided only one amount as expenditure on projects, but not a detailed breakdown.
3) The NGO routes Depreciation in the Balance Sheet, but we have accounted for the same in the Income & Expenditure statement. As a result, to this effect, the Surplus/Deficit shown by us is different from that reported by the NGO.
FY 2017 FY 2018 FY 2019
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
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
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Family Planning Association of India (FPAI) Health Medical services Maharashtra 83 436,689,606 439,685,722
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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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
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