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Sosva Training and Promotion Institute (STAPI)

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 : 1984
Registered Address : MHADA Commercial Complex, First Floor M.H.B. Colony, Yerwada, Pune 411006, Maharashtra
Presence : Maharashtra
Website : https://www.stapi.org
Email : stapipune@gmail.com
Telephone : +91 20 26687900;+91 20 26696212
Donor Contact : Ms. Parinita Kanitkar / +91 20 26682714 / nita@stapi.org.in
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Mukund Ingalgaonkar & Associates
Bankers : Bank of Baroda, UCO Bank, State Bank of India
Trustees/Directors/Managing Committee: : Mr. P. D. Karandikar - President, Mr. C. M. Dixit - Trustee, Dr. Malati Anagol - Trustee, Mr. Narendra Patwardhan - Trustee, Mr. Jayant K. Gurav - Trustee, Mr. Vijay R. Nadkarni - Trustee, Ms. Kishori J. Gadre - Trustee

STAPIs wide range of partnerships gives an idea of the high level of credibility it enjoys in the social sector. Some of its partners are: National Rural Health Mission, Ministry of Health and Family Welfare, National AIDS Control Organisation, several state level AIDS Control Societies and Ministry of Panchayati Raj. The sectors to which it offers training and other services include Health & Family Welfare, Women & Child Development, Rural Development, Social Welfare, Panchayati Raj Institutions, Micro Finance, HIV/AIDS prevention and dissemination of governance best practices in the NGO sector. It has its own training centre in Pune, which is equipped to train key personnel from NGOs. The well-equipped facilities include hostel accommodation and are available for rent by other organisations and NGOs.

Its package of services includes promotion and expansion of NGOs; project preparation; capacity building; information on funding; match making; helping with the registration process and management training. They also train volunteers keen to help NGOs and provide orientation to government staff so that they accept NGOs as partners in development. Important milestones in FY14 were: 1) STAPIs recognition as a Partner NGO by Indian Institute of Corporate Affairs under its CSR Trainings and Gateway Project; 2) Initiating its Project Maharashtra Alliance of Young Adults; 3) Launch of Migrant Project Dosti for 10,000 migrants (loom workers) in Bhiwandi, Thane.

STAPI needs support through funding, donation of equipment and corporates volunteering institutional resources and skills. Donations to STAPI have a multiplier effect, reaching down to the smallest NGO operating in rural and tribal areas. STAPI is affiliated with Credibility Alliance & GuideStar India.

FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 10,580,393 17,321,500 15,420,646
General Donations 188,500 390,000 267,392
Sales/Fees - - -
Interest/Dividend 441,908 200,958 352,412
Other Income 939,663 386,708 305,925
Total Income (A) 12,150,464 18,299,167 16,346,375
 
Expenditure
Direct Program Activities 11,078,048 17,734,810 15,279,584
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 11,078,048 17,734,810 15,279,584
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 1,177,075 841,160 813,258
Depreciation 114,214 125,660 172,924
Other Expenses/Transfers - - -
Total Expenditure (B) 12,369,337 18,701,630 16,265,766
 
Surplus / Deficit (A-B) -218,873 -402,463 80,609
Assets
Fixed Assets 567,622 669,716 690,912
Current Assets 732,565 2,169,312 6,755,041
Cash And Bank 3,911,126 2,157,597 794,468
Total Current Assets 5,211,313 4,996,625 8,240,421
Investments 13,304,175 14,230,716 13,549,063
Accumulated Deficits - - -
Total Assets 18,515,487 19,227,341 21,789,484
 
Liabilities
Trust Corpus 36,250 36,250 36,250
General Funds 1,228,795 806,326 886,435
Earmarked Funds 13,478,913 14,544,201 15,061,057
Unutilized Grants 3,391,996 3,237,608 772,591
Total 18,135,954 18,624,385 16,756,332
Loans - - -
Loans (From Members) - - -
Current Liabilities 379,533 602,956 5,033,152
Other Liabilities - - -
Total Liabilities 18,515,487 19,227,341 21,789,484
1) Foreign sources includes grants received largely from Family Health International, Avert Society & UPS Foundation.
2) Some overheads relating to Programs have been included in Direct Program Cost.
3) Depreciation is charged to Income & Expenditure A/c except in case of asset purchase out of Earmarked Funds where depreciation is deducted from Earmarked Funds.
4) In FY13, Rs1.75mn was transferred to Building Fund.
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) 3,251 2,219 353
Indirect Beneficiaries (nos.) 589,443 684,094 742,842
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 31 39 30
Number of Consultants 1 1 -
Number Of Volunteers 1 1 1
Total 33 41 31
Highest Paid Full-Time Staff (₹ p.a.) 570,000 570,000 720,000
Lowest Paid Full-Time Staff (₹ p.a.) 90,000 111,000 132,000
Services Funds Raised (₹)
Donation 30,000
Total Funds Raised 30,000
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
Sosva Training and Promotion Institute (STAPI) Development NGO Support Services Maharashtra 94 16,346,375 16,265,766
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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