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Muktangan Mitra

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

% Spent on Beneficiaries

80%
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 : 1989
Registered Address : Mohanwadi, Pune Alandi Road, Yerwada, Pune 411006, Maharashtra
Presence :
Website : https://www.muktangan.org
Email : muktangancorporate@gmail.com
Telephone : +91 20 26697605
Donor Contact : Mr. Sanjay Bhagat / +91 9881697612 / sanjayibhagat@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Shashank Patki & Associates
Bankers : Canara Bank
Trustees/Directors/Managing Committee: : Dr. Arun P. Kulkarni - President, Dr. Anil T. Awachat - Secretary, Mr. Madhav B. Kale - Treasurer, Dr. Anand M. Nadkarni - Trustee, Dr. Shishir J. Modak - Trustee, Mr. Sada Shanker Dumbare - Trustee, Ms. Vandana Kulkarni - Trustee

Muktangan conducts awareness programs through street plays, awareness lectures, film shows, etc. at company premises, addiction prone areas, educational institutes and various cities in Maharashtra.

‘Jidnyasa’, an awareness program run by Muktangan for adolescents is one of the most comprehensive modules of adolescent sensitisation in mental health. This initiative is conducted in association with Stree Mukti Sanghatana, Mumbai and so far, Muktangan has implemented this in 27 schools run by Pune Municipal Corporation. It has trained more than 60 communicators to implement the program. Drug awareness and related issues are communicated by Muktangan’s volunteers. The majority of its audience is from slums or low income families and is vulnerable to drug abuse.

In FY2014, Muktangan treated 1,761 patients, of which 117 were females. With a team of 62 dedicated staff members and hundreds of volunteers, Muktangan is constantly striving to achieve its dream of creating a drug and alcohol free society.

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 4,602,393 7,330,511 7,045,756
Sales/Fees 673,299 733,900 748,520
Interest/Dividend 66,455 99,232 70,779
Other Income - - 120,000
Total Income (A) 5,342,147 8,163,643 7,985,055
 
Expenditure
Direct Program Activities 990,930 2,402,758 1,463,386
Program Staff Cost 1,657,081 2,481,059 4,170,375
Travel Expenses 10,000 147,169 70,005
Direct Program Expenses 2,648,011 4,883,817 5,633,761
Fund Raising Expenses - - -
General Staff Cost 1,079,985 991,493 685,191
Overhead Expenses 252,330 374,834 63,346
Depreciation 496,026 526,865 594,879
Other Expenses/Transfers - 263,740 49,230
Total Expenditure (B) 4,486,352 7,187,918 7,096,412
 
Surplus / Deficit (A-B) 855,795 975,725 888,643
Assets
Fixed Assets 17,338,426 18,256,287 20,549,703
Current Assets 5,820,766 5,069,193 6,741,047
Cash And Bank 1,446,503 3,453,011 335,768
Total Current Assets 24,605,695 26,778,491 27,626,518
Investments 40,000 40,000 -
Accumulated Deficits - - -
Total Assets 24,645,695 26,818,491 27,626,518
 
Liabilities
Trust Corpus 229,300 1,050,051 1,050,051
General Funds 12,895,093 13,870,818 9,208,259
Earmarked Funds 10,707,233 10,516,183 16,067,385
Unutilized Grants - - -
Total 23,831,626 25,437,052 26,325,695
Loans - - -
Loans (From Members) - - -
Current Liabilities 814,069 1,381,439 1,300,823
Other Liabilities - - -
Total Liabilities 24,645,695 26,818,491 27,626,518
1) Amounts written back taken in other income in FY14.
2) Muktangan Mitra runs a Rehabilitation Centre and electricity, repairs/maintenance and insurance relating to the Centre have been inluded in Direct Program cost.
3) Other expenses include amount written off and fine on TDS.
FY 2012 FY 2013 FY 2014
Beneficiary Details
Direct Beneficiaries (nos.) 1,980 1,905 2,064
Indirect Beneficiaries (nos.) 36,200 42,500 56,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 34 36 35
Number of Consultants 5 4 6
Number Of Volunteers 34 36 42
Total 73 76 83
Highest Paid Full-Time Staff (₹ p.a.) 189,000 237,000 267,000
Lowest Paid Full-Time Staff (₹ p.a.) 72,000 84,000 102,000
Services Funds Raised (₹)
Online Donation 7,982
Total Funds Raised 7,982
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
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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Muktangan Mitra Health De-addiction Maharashtra 80 7,985,055 7,096,412
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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