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HelpYourNGO - Health - Soukhya-Sanjeevini-Samsthe

Soukhya Sanjeevini Samsthe

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

UN Sustainable Development Goal:
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% Spent on Beneficiaries

94%
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 : 2009
Registered Address : B.K. Sathyaprakash Guptha House, Door No. 117/1, 1st Flr, 17th ward, Nearby Krishna Talkies, Behind Eshwar Temple, Chikballapur 562101, Karnataka
Presence :
Website : https://NA
Email : ssscbpur@in.com
Telephone : +91 8156 270205
Donor Contact : Mr. Venkatreddy S. Girani / +91 8722320869 / myradacbpur@gmail.com
Registered Under : The Karnataka Societies Registration Act, 1960
Auditor : P. B. Chandramohan
Bankers : Pragathi Gramin Bank
Trustees/Directors/Managing Committee: : Ms. Prabha - President, Ms. Umavathi S. - Vice President, Ms. Anjali - Tresurer, Ms. Vani - Secretory, Ms. Padma - Member, Ms. Kalavathi - Member, Ms. Savithramma - Member, Ms. Saritha - Member, Ms. Gangamma - Member

SSS is been supported by Swasti for the HIV/AIDS prevention project, that is being funded by Bill and Melinda Gates Foundations Project, Avahan III.

Activities of SSS are as follows:

  • FSW Target Intervention Program: With the support of the government, SSSs goal is to halt HIV/AIDS epidemic for urban based Female Sex Workers (FSW) based in Chikballapur district in Karnataka. SSS has helped approximately 1,553 FSWs in the district. SSS has also adopted ABC4DE approach for tackling HIV/AIDS. ABC4DE includes A-Awareness, B-Behaviour change, C4-Continence, Condom Promotion, Community Involvement, Continuity, D-Drugs, care & support, and E-Empowerment of social & economic aspects.
  • Samvedana Program: Project Samvedana was funded by United Nations Trust Fund. It plans to address gender based violence (physical, sexual and psychological) against women in sex work. SSS' goal is to create a society free from violence against women in any organization.
  • Social Protection Program: Funded by Bill & Melinda Gates Foundation, Social Protection Programs objective is to strengthen the CBOs self-sustainability. Through peer & outreach workers, all SSS members receive information and education on personal hygiene, reproductive health issues in women, STI & HIV basics, condom demonstrations, HIV related services and importance of forming groups.
  • Community Participation: Working with the Self-Help Groups (SHG) and other community groups, SSS tries to create awareness and sensitization of community members in topics like forming SHGs, CBO fund mobilization activities, HIV/AIDS awareness camps, blood donation camps, etc.

Other programs include Income generation for Soukhya group members; Monthly meetings are held at the DIC (Drop in Centre) in Chikballapur, located in government campuses, to conduct counselling services, awareness programs, condom promotion, health camps, and health check-ups.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 2,938,192 2,663,912 2,795,735
Foreign Sources - - -
Institutional Sources 450,800 623,697 571,379
General Donations 16,755 270,787 177,708
Sales/Fees 115,883 52,299 42,850
Interest/Dividend 17,319 28,085 9,952
Other Income 3,702 - -
Total Income (A) 3,542,651 3,638,780 3,597,624
 
Expenditure
Direct Program Activities 959,159 1,584,424 446,034
Program Staff Cost 2,223,925 1,639,115 2,700,960
Travel Expenses 139,131 125,036 241,287
Direct Program Expenses 3,183,084 3,223,539 3,146,994
Fund Raising Expenses - - -
General Staff Cost 8,560 146,197 117,190
Overhead Expenses 92,927 98,604 84,371
Depreciation - - -
Other Expenses/Transfers 78,402 770 5,474
Total Expenditure (B) 3,502,104 3,594,146 3,595,316
 
Surplus / Deficit (A-B) 40,547 44,634 2,308
Assets
Fixed Assets 105,385 111,546 125,261
Current Assets 184,546 579,739 1,269,000
Cash And Bank 519,530 214,219 11,326
Total Current Assets 809,461 905,504 1,405,587
Investments - - -
Accumulated Deficits - - -
Total Assets 809,461 905,504 1,405,587
 
Liabilities
Trust Corpus - - -
General Funds 125,381 170,015 172,323
Earmarked Funds 605,678 112,896 126,611
Unutilized Grants 78,402 79,172 5,474
Total 809,461 362,083 304,408
Loans - - -
Loans (From Members) - - -
Current Liabilities - 543,421 1,101,179
Other Liabilities - - -
Total Liabilities 809,461 905,504 1,405,587
1) Government Sources mainly includes grants from KSAPS (Karnataka State Aids Prevention Society).
2) In FY14 and FY15, the NGO has received grants from Karnataka Health Promotion Trust (KHPT).
3) Direct Programme Activities include overheads like office expenses, meeting, electrity/rent charge pertaining to programmes.
4) Programme Staff Cost is high due to the FSW TI (Female Sex Workers Target Intervention) Programme implemented by KSAPS (Rs23 lakhs in FY15, Rs14 lakhs in FY14, Rs8 lakhs in FY1
3).
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 1,421 1,421 -
Indirect Beneficiaries (nos.) 933 - -
Average Cost per Direct Beneficiary (₹) 1,820 1,820 1,820
Staff Details
No. of Staff 39 47 -
Number of Consultants - - -
Number Of Volunteers - - -
Total 39 47 -
Highest Paid Full-Time Staff (₹ p.a.) 13,650 15,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 1,500 3,000 -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Prompt Care International Foundation Health Subsidised treatment Maharashtra 97 1,609,288 1,561,788
Soukhya Sanjeevini Samsthe Health HIV/AIDS Karnataka 94 3,597,624 3,595,316
St. Josephs Leprosy Patients Society Health Leprosy Tamil Nadu 85 879,327 982,896
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Thalassemia and Sickle Cell Society (TSCS) Health Medical services Telangana 83 101,543,643 72,467,213
Institute of Applied Dermatology (IAD) Health Medical services Kerala 78 30,181,513 27,424,004
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Sankara Eye Hospital Health Eye Hospital Tamil Nadu 68 232,682,446 221,410,150
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