HelpYourNGO - Health - Committed-Communities-Development-Trust-(C...

Committed Communities Development Trust (CCDT)

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

UN Sustainable Development Goal:
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% Spent on Beneficiaries

90%
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 : 1990
Registered Address : 42, Chapel Road, Ground floor, Bandra West , Mumbai 400050, Maharashtra
Presence : Maharashtra
Website : http://ccdtrust.org
Email : contact@ccdtrust.org
Telephone : +91 66881901/00
Donor Contact : Ara Johannes / ara@ccdtrust.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Ashok Jayesh & Associates
Bankers : Vijaya Bank
Trustees/Directors/Managing Committee: : Ms. Sara Lizia D'Mello - Managing Trustee, Mr. David Cardoz - Chairperson, Dr. Prakash Mirchandani - Trustee

Major domains that the NGO covers are:

Maternal & Child Health: Under this umbrella CCDT has 3 programs being addressed namely the Urban Nutrition Initiative, Sahyog and mMitra. The basic intent through these programs is to combat malnutrition by reaching out to new-borns, pregnant woman and lactating mothers physically and also digitally. The Trust has successfully transformed 100,000 lives of new-borns and mothers via these programs.

Child Protection: The Trust has partnered with UNICEF to develop Community Resource Centres (CRC) in Mumbai to build a safe community for children and adolescents. They also have a Childline, an emergency helpline service for children in danger and who need guidance are rescued and put up at CRCs near them. The NGO has managed to rescue 15,000+ children so far.

Adolescent Empowerment: The Adolescent Empowerment program forward to shape out Child Leaders from the Mumbai slums. The program has a step by step approach where the team conducts Life Skill sessions with the slum kids to educate the kids on how to deal with daily adversities effectively. During the sessions the children are also taught on how to access support groups/services to fight against any kind of abuse or violence. This programs also ensures to have Zero dropouts from schools and also to make the parents aware of the government provisions a child has in India.

HIV/AIDS: CCDT has a Home based care program (HBC) and Residential care program (RCP) for families and children to cope up with HIV/AIDS. This program was solely developed to enable information and correct counselling so families do not fall apart considering contracting HIV/AIDS in India is still a taboo. With the help of HBC and RCP, the NGO provides the families and children with the necessary treatment, legal aid, mental support and future planning.

FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 37,354,572 41,106,947 44,072,794
General Donations 49,858,058 36,669,396 43,327,933
Sales/Fees - - -
Interest/Dividend 906,951 1,701,992 922,084
Other Income 3,336 3,000 944
Total Income (A) 88,122,917 79,481,335 88,323,755
 
Expenditure
Direct Program Activities 19,446,945 15,673,948 44,815,219
Program Staff Cost 56,875,936 56,229,634 32,013,687
Travel Expenses 1,923,150 1,396,647 1,459,736
Direct Program Expenses 76,322,881 71,903,582 76,828,906
Fund Raising Expenses 15,082 2,587 2,655
General Staff Cost 3,034,664 3,097,515 5,302,064
Overhead Expenses 4,493,032 4,231,370 2,565,507
Depreciation 891,921 744,336 445,776
Other Expenses/Transfers 1,283 82,450 5,469
Total Expenditure (B) 86,682,014 81,458,488 86,610,113
 
Surplus / Deficit (A-B) 1,440,903 -1,977,153 1,713,642
Assets
Fixed Assets 10,885,442 10,203,798 10,102,999
Current Assets 4,325,117 5,501,096 3,670,601
Cash And Bank 3,054 9,655 51,225
Total Current Assets 15,213,613 15,714,549 13,824,825
Investments 35,698,605 21,844,378 17,795,923
Accumulated Deficits - - -
Total Assets 50,912,218 37,558,927 31,620,748
 
Liabilities
Trust Corpus 12,508,899 12,508,899 12,508,899
General Funds 5,501,673 3,524,520 5,238,162
Earmarked Funds 32,382,916 20,755,289 12,969,808
Unutilized Grants - - -
Total 50,393,488 36,788,708 30,716,870
Loans - - -
Loans (From Members) - - -
Current Liabilities 518,730 770,219 903,878
Other Liabilities - - -
Total Liabilities 50,912,218 37,558,927 31,620,748
1)Detailed breakdown of Income not provided by the NGO.
2) General Donation includes donation in Cash and Kind.
3) Income Tax Refund included in Other Income.
4) Direct Program Activities includes Repairs & Maintenance, Rent & Electricity Charges, etc. under Education & Medical Expense.
5) Program Staff Cost includes Salaries, Stipend Honorarium, etc.
6) Advertisement expenses under Fund Raising Expenses.
7) Other Expenses comprises of Loss on Sale of Assets.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) 47,421 56,479 -
Indirect Beneficiaries (nos.) 600,000 600,000 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 216 184 -
Number of Consultants 9 11 -
Number Of Volunteers 2 6 -
Total 227 201 -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) 8,000 8,000 -
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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Committed Communities Development Trust (CCDT) Health Maharashtra 90 88,323,755 86,610,113
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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