Support Dharmapuri Mavatta Pengal Mempattu Sangam;

% 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.

NGO Details

Year of Establishment	:	2012
Registered Address	:	8/1, B.C.R. Building, Krishnagiri, Main Road, Karimangalam Post, Dharmapuri 635111, Tamil Nadu
Presence	:
Website	:	https://www.dhwdsociety@weebly.com
Email	:	dhwdsociety@gmail.com
Telephone	:	+91 4347 242288
Donor Contact	:	Mr. Rober John Kennedy / +91 9791563373 / robiclinton@gmail.com
Registered Under	:	The Tamil Nadu Societies Registration Act, 1975
Auditor	:	Arokkiyasamy & Raj
Bankers	:	Indian Overseas Bank
Trustees/Directors/Managing Committee:	:	Ms. Kalaimamathi - President, Ms. Devi - Secretary, Ms. Deivanai - Treasurer, Ms. Archana - Vice President, Ms. Malliga - Joint Secretary, Ms. Chithra - Member, Ms. Madheswari - Member, Ms. Sennammal - Member, Ms. Indhira - Member

Programs

DHMPMS is supported by Swasti, whose HIV/AIDS prevention project is being funded by Avahan III, the Bill & Melinda Gates Foundation’s project.

DHMPMS helps the women to develop leadership skills, decision making abilities, fund management and a team of second line leaders. The organisation also trains its members to carry out diverse activities.

DHMPMS promotes the habit of saving among its members, trains them to mobilize savings and identifies credit support from banks and government institutions. The NGO provides training to Self Help Group (SHG) members and its leaders about the importance of savings and creates awareness about availability and access of existing medical insurance schemes.

DHMPMS helps its members to avail government schemes like voter ID cards, ration cards, bank loans & monthly pension scheme. The organisation also provides capacity building training on health related issues to its members. DHMPMS has also formed a grievance redressal committee to make its members aware about HIV/AIDS, condoms distribution and help them solve members’ problems.

Financials

FY (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement - 26,067 148,393

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	-	16,770	105,231
Sales/Fees	-	255,865	426,703
Interest/Dividend	-	1,909	4,550
Other Income	-	-	-
Total Income (A)	-	274,544	536,484

Expenditure
Direct Program Activities	-	23,272	38,059
Program Staff Cost	-	207,080	301,950
Travel Expenses	-	-	-
Direct Program Expenses	-	230,352	340,009
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	-	18,125	48,082
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	-	248,477	388,091

Surplus / Deficit (A-B)	-	26,067	148,393

Balance Sheet - 118,468 178,165

Assets
Fixed Assets	-	-	-
Current Assets	-	88,597	152,196
Cash And Bank	-	29,871	25,969
Total Current Assets	0	118,468	178,165
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	-	118,468	178,165

Liabilities
Trust Corpus	-	-	-
General Funds	-	26,067	159,008
Earmarked Funds	-	-	-
Unutilized Grants	-	92,401	19,157
Total	-	118,468	178,165
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	-	118,468	178,165

Financial Notes

1) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Service Charges.
2) As the NGO helps beneficiaries create government identities and set up Self Help Groups; expenses such as Communications, Documentation, Printing & Stationery have been included in Direct Programme Expenses.

Additional Information

	FY	FY 2013	FY 2014
Beneficiary Details
Direct Beneficiaries (nos.)	-	65	720
Indirect Beneficiaries (nos.)	-	69	52
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	8	8
Number of Consultants	-	1	1
Number Of Volunteers	-	60	60
Total	-	69	69
Highest Paid Full-Time Staff (₹ p.a.)	-	54,000	58,500
Lowest Paid Full-Time Staff (₹ p.a.)	-	18,000	45,000

Trend Analysis

Peer Comparison

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
arr4
	Dharmapuri Mavatta Pengal Mempattu Sangam	Health	HIV/AIDS	Tamil Nadu	88	536,484	388,091
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
arr2
	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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Dharmapuri Mavatta Pengal Mempattu Sangam