HelpYourNGO - -

Youthreach

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

UN Sustainable Development Goal:
NGO Logo

% 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 : 1997
Registered Address : 11 Community Centre, Saket, New Delhi 110 017, Delhi
Presence :
Website : https://www.youthreachindia.org
Email : yrd@youthreachindia.org
Telephone : +91 011 41649067
Donor Contact : Gurjeet / NA / corporate@youthreachindia.org
Registered Under : The Societies Registration Act, 1860
Auditor : Rohit Sethi & Associates
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Mr. Uday Harsh Khemka - President, Mr. Don Mohanlal - CEO, Ms. Gagan Singh - CEO, Ms. Supreet Jasbir Singh - Member, Ms. Nandita Baig - Member, Ms. Sheyna Baig - Member, Ms. Shabnam Sahni Arora - Member

Some of their programmes:

  • Corporate Programme: The corporate programme promotes engagement among companies and businesses in the development sector. Based on corporate priorities and development needs, the corporate programme designs and manages sustainable and innovative initiatives. Youthreach employs awareness initiatives and uses as instruments to sensitize the corporates – volunteering, material contribution, capacity-building, training and employment, sponsorship and financial resources. Some of the corporate partners are AIS, Alcatel-Lucent, Apeejay Group, Argos, Avantha Group, Barista-Lavazza, BILT, Dominos, General Electric, Good Earth, HPL Additives etc.
  • Sports Programme: The ‘Youth for Sport’ Programme at Youthreach was started to give disadvantaged children an opportunity to play sports, thereby enriching their lives, and enhancing their physical and mental development. As part of this initiative, in March 2013 Youthreach has started a squash training programme for both boys and girls in the age group of 9 to 17 years at the DDA Squash and Badminton Stadium, Siri Fort Road. At present, 30 children from 5 NGOs are being trained at the stadium by professional coaches.
  • Volunteer Programme: Through this programme Youthreach mobilizes, sensitizes and places volunteers with partner NGOs working on issues such as children, youth, women, and the environment. They have placed over 5,000 volunteers in the past with their partner NGOs.
  • Awareness Programme: The awareness programme at Youthreach seeks to raise awareness on critical social issues by sensitizing civil society, building insights, and enabling reflection. They reach out to people using media that communicates effectively – events, publications, email, films, radio spots, talks, and presentations.
  • Resource Cell: The Youthreach Resource Cell has worked primarily in the areas of content development, training, capacity-building workshops, programme management, need assessment studies, and awareness initiatives such as writing, designing books, printing and publishing content with their partner NGOs.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 18,980,121 18,655,818 22,579,775
Sales/Fees 1,684,640 141,258 62,575
Interest/Dividend 591,874 1,148,381 926,132
Other Income - 198,012 -
Total Income (A) 21,256,635 20,143,469 23,568,482
 
Expenditure
Direct Program Activities 11,893,319 7,102,713 10,219,994
Program Staff Cost 6,221,197 11,259,161 10,248,573
Travel Expenses 802,824 398,879 556,150
Direct Program Expenses 18,114,516 18,361,874 20,468,567
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 1,079,901 1,063,551 1,016,136
Depreciation 175,868 196,852 251,491
Other Expenses/Transfers 68,330 - -
Total Expenditure (B) 20,241,439 20,021,156 22,292,344
 
Surplus / Deficit (A-B) 1,015,196 122,313 1,276,138
Assets
Fixed Assets 450,549 481,250 769,016
Current Assets 2,176,266 1,920,299 1,663,249
Cash And Bank 7,227,461 6,725,925 8,920,008
Total Current Assets 9,854,276 9,127,474 11,352,273
Investments 6,932,265 7,754,679 6,811,886
Accumulated Deficits - - -
Total Assets 16,786,542 16,882,154 18,164,159
 
Liabilities
Trust Corpus - - -
General Funds 16,759,941 16,882,154 18,156,206
Earmarked Funds - - -
Unutilized Grants - - -
Total 16,759,941 16,882,154 18,156,206
Loans - - -
Loans (From Members) - - -
Current Liabilities 26,601 - 7,953
Other Liabilities - - -
Total Liabilities 16,786,542 16,882,154 18,164,159
1) The figures presented for all years are consolidated amounts for Youthreach-Head office, Youthreach-Branch (Sales account), and Youthreach-Nokia Branch (from FY1
2).
2) Sales/Fees mainly include income from sale of books and professional fees charged.
3) Other Expenses/Transfers include Bad debts.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 7,050 8,115 10,540
Indirect Beneficiaries (nos.) 90,000 100,000 150,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 14 14 14
Number of Consultants 26 26 27
Number Of Volunteers 194 224 199
Total 234 264 240
Highest Paid Full-Time Staff (₹ p.a.) 780,000 954,000 1,144,800
Lowest Paid Full-Time Staff (₹ p.a.) 168,000 220,800 252,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
arr2
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
arr2
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
arr3
Youthreach Development NGO Support Services Delhi 94 23,568,482 22,292,344
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


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