% Spent on Beneficiaries
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 | : | 2002 |
Registered Address | : | A-528, Dayal Market, Narela Road, Alipur, New Delhi 110036, Delhi |
Presence | : | Delhi |
Website | : | https://www.tpfindia.org |
: | turningp@gmail.com | |
Telephone | : | +91 11 27708001 |
Donor Contact | : | Mr. Jojo Thomas / +91 9810790632 / turningp@gmail.com |
Registered Under | : | The Societies Registration Act, 1860 |
Auditor | : | AVK & Associates |
Bankers | : | Bank of Baroda, Federal Bank |
Trustees/Directors/Managing Committee: | : | Mr. Pawan Kumar - President, Mr. Anil Kumar, Vice President, Mr. Jojo Thomas - General Secretary, Mr. Jaison Chacko - Treasurer, Mr. Pardeep Kumar Pal - Member, Mr. Surendra Kumar Pal - Member , Dr. Rajendra Kumar Rajpal - Member |
TPF is active in the field of drug abuse and HIV-AIDS in Delhi. Their main approach is preventive, curative and improving overall health and well-being. TPF has two functional Centers in Delhi:
Interventions of this Center are as follows: i) HIV/AIDS Intervention among Injecting Drug Users (IDUs): The program aims at reducing transmission of HIV among IDUs in Panipat. Various services are provided at the Drop-in-Centre including promoting usage of condoms, linkages to STI (Sexually Transmitted Infection) services, health and counselling services with a strong referral and follow-up system, distribution of free condoms and syringes for IDUs, provision of safe spaces, etc. Lunch is provided at the Drop-In-Centre as a means of encouraging more IDUs to visit the Centre and thus ensure their better health. 700 IDUs are registered monthly. ii) Pre-Admission Counselling to Addicts and their Families: Through this program, knowledge regarding addiction, behavior patterns of addicts and treatment options available with details of treatment modalities is provided. ‘Lotus Program’ a specific de-addiction and rehabilitation program, includes One to One Counselling, Group Counselling, Group Therapy, Sharing and Reflection Sessions iii) TPF runs a 15-bed drug de-addiction and rehabilitation center which provides treatment to persons addicted to alcohol, pharmaceutical solvents, and opiates/brown sugar. Different sessions such as in-house meetings, input sessions, pull up sessions, sharing, reflection, appreciation, etc. are conducted.
The NGO also conducts awareness camps in sites with low income groups for those vulnerable to addiction in North West Delhi. Activities conducted during the camps are: street plays by professional troops, video shows on drug abuse and distribution of pamphlets. |
FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) |
Income and Expenditure Statement | 189,992 | 374,382 | 343,081 |
|
Balance Sheet | 4,234,797 | 7,324,801 | 10,672,403 |
|
Financial Notes |
1) Government Sources includes Grants received from Haryana State AIDS Control Society.
2) Sales/Fees include income earned through subsidized clinical services like patient care, food, and medical expenses until FY18. 3) Other Income includes Interest on IT refund and Miscellaneous income 4) Direct Programme Activities include overheads like rent and electricity pertaining to programmes. 5) Publicity & promotional activities shown under Fund Raising Expenses. 6) Other expenses includes Accumulation of Surplus for FY19. |
FY 2017 | FY 2018 | FY 2019 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | - | - | 280 |
Indirect Beneficiaries (nos.) | - | - | 1,400 |
Average Cost per Direct Beneficiary (₹) | 5,000 | 5,000 | 5,000 |
Staff Details | |||
No. of Staff | - | - | 17 |
Number of Consultants | - | - | 1 |
Number Of Volunteers | - | - | 6 |
Total | - | - | 24 |
Highest Paid Full-Time Staff (₹ p.a.) | - | - | 162,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | - | - | 120,000 |
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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Turning Point Foundation | Health | De-addiction | Delhi | 93 | 5,841,385 | 5,498,304 |
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 |
arr3 |
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