HelpYourNGO - Livelihood - Earth-Focus-Foundation

Earth Focus Foundation

Sector: Livelihood
Sub Sector: Community Development
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
NGO LogoNGO LogoNGO Logo

% Spent on Beneficiaries

88%
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 : 2019
Registered Address : Ramdhan, 245 Rajlaxmi Marg, Chitnavis Layout, Civil Lines, Nagpur 440001, Maharashtra
Presence : Madhya Pradesh
Website : https://www.earthfocus.in/
Email : effkanha@gmail.com
Telephone : +91 9922918504
Donor Contact : Mary Sonia Titus / 9922918504 / mary.earthfocus@gmail.com
Registered Under : The Companies Act, 1956
Auditor : Loya Bagri & Co.
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Mr. Vipul Gupta - Founder & CEO, Ms. Shalini Gupta - Founder, Mr. Aaran Patel - Founder

Earth Focus Foundation aims to empower forest dwelling communities and restoring nature through contextual education and sustainable livelihoods thereby restoring ecosystems and enhancing community revenue streams. The NGO works with forest-dwelling communities to combine indigenous and local knowledge with scientific and technical know-how to build ecological and socio-economic resilience by delivering foundational and contextual learning in early education.

Major Interventions:

Education: Students are supported anganwadi and primary school grades, Anand Ghars supplements government schooling to build foundational literacy, numeracy, and critical thinking skills. The unique curriculum is grounded in the local biodiversity of the region, to build the next generation of stewards for the landscape. It deepens environmental awareness through craft, games, and song, the curriculum fosters curiosity, compassion and understanding of the forest landscape and all creatures living in it, empowering students as passionate and informed stakeholders in its future. From school readiness to building students’ self-expression and reasoning capabilities, a strong base has been developed on contextual education. The NGO partners with experts to leverage research-backed methodologies. Regular capacity building workshops, reviews and exposure visits are conducted to enhance the team’s knowledge and skills.

Livelihood: The intention is to diversify and enhance community members’ revenue streams while rejuvenating the local ecosystem. Buffer zones in Kanha, Madhya Pradesh are being degraded through the proliferation of paddy agriculture, commercial farming and clear felling of trees for timber. The NGO seeks to reverse this trend by reintroducing local crops and trees that have cultural, economic, medicinal, nutritional and social value. Numerous saplings have also been placed in community members’ Badis (backyard kitchen gardens), on the bundhs between their fields, and as bio fences. It focuses on restoring soil, water, and ecological health and significantly boost community resilience and household income.

The activation of knowledge and skills among forest dwelling families through a community-centric approach involves providing them access to government schemes focused on restoration goals. As a result, these families take ownership of the collaborative efforts, ensuring their long-term sustainability.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 24,426 2,421,121 9,558,282
Sales/Fees - - -
Interest/Dividend - - -
Other Income 457,054 - -
Total Income (A) 481,480 2,421,121 9,558,282
 
Expenditure
Direct Program Activities 164,746 624,850 2,477,016
Program Staff Cost 64,000 1,248,865 5,296,914
Travel Expenses 67,019 130,906 688,535
Direct Program Expenses 228,746 1,873,715 7,773,930
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 268,389 418,172 960,816
Depreciation 90,588 90,026 187,058
Other Expenses/Transfers - - -
Total Expenditure (B) 654,742 2,512,819 9,610,339
 
Surplus / Deficit (A-B) -173,262 -91,698 -52,057
Assets
Fixed Assets 1,117,124 9,629,664 9,572,386
Current Assets 9,211 22,985 778,827
Cash And Bank 99,121 8,874,930 550,927
Total Current Assets 1,225,456 18,527,579 10,902,140
Investments - - -
Accumulated Deficits 246,180 337,878 389,935
Total Assets 1,471,636 18,865,457 11,292,075
 
Liabilities
Trust Corpus 100,000 1,100,000 1,100,000
General Funds - - -
Earmarked Funds - - -
Unutilized Grants - - -
Total 100,000 1,100,000 1,100,000
Loans 1,200,000 17,242,269 8,742,269
Loans (From Members) - - -
Current Liabilities 171,636 523,188 1,449,806
Other Liabilities - - -
Total Liabilities 1,471,636 18,865,457 11,292,075
1) Other Income includes proceeds from redemption of mutual funds.
2) The NGO has provided overall amounts of program expenses, but not a detailed breakdown.
3) Programme Staff Cost includes professional and consultancy fees.
FY 2021 FY 2022 FY 2023
Beneficiary Details
Direct Beneficiaries (nos.) 350 1,000 2,000
Indirect Beneficiaries (nos.) 1,000 5,000 3,400
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 1 24 18
Number of Consultants - 1 3
Number Of Volunteers - 20 45
Total 1 45 66
Highest Paid Full-Time Staff (₹ p.a.) 630,000 550,000 696,000
Lowest Paid Full-Time Staff (₹ p.a.) 78,000 72,000 96,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 95 163,087,824 162,476,171
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Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
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Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
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Earth Focus Foundation Livelihood Community Development Maharashtra 88 9,558,282 9,610,339
Aai Caretaker Livelihood Vocational Training Maharashtra 88 188,618,617 186,741,848
Earth Focus Foundation Livelihood Community Development Maharashtra 88 9,558,282 9,610,339
Aai Caretaker Livelihood Vocational Training Maharashtra 88 188,618,617 186,741,848
ETASHA Society Livelihood Vocational Training Delhi 80 37,693,394 55,052,696
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