HelpYourNGO - Health - Mithra-Foundation

Mithra Foundation

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

% Spent on Beneficiaries

90%
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 : 1999
Registered Address : 4/21, Mainroad, Somarasampettai, P.O, Tiruchirappalli 620102, Tamil Nadu
Presence :
Website : https://www.mithratn.org
Email : mariyalouis@mithratn.org; mithrafoundation@mithratn.org; mf@mithratn.org
Telephone : +91 431 2607050
Donor Contact : Mr. Peter / +91 9443076150 / peter@mithratn.org
Registered Under : The Indian Trust Act, 1882
Auditor : Kaliyaperumal R & Associates
Bankers : ICICI Bank
Trustees/Directors/Managing Committee: : Ms. P.Mariya Louis - Managing Trustee, Ms. Maria Stella Rani - Trustee, Ms. N.Usha - Trustee

Their major activities in 2012-13 were as follows:

  • Implementing the Rajiv Gandhi National Crèche Programme: Around 28 children from six months to six years of age are being taken care of under this programme, which provides the children with a nutritious meal, nursery education and medical care. MF’s programme is aimed at female agricultural labourers, whose work keeps them out of home for a greater part of the day. The support provided by the programme prevents their children from dropping out of school and also eliminates child labour in the area.
  • Conducting National Environment Awareness Campaign (NEAC): 300 trees were planted in the school premises and an environment awareness seminar and rally was organized by the students to highlight the importance of ‘Bio-Diversity Conservation’.
  • Running a Family Counselling Centre (FCC): A total of 229 women, girls and couples were counselled and services were provided to those women affected by domestic violence, atrocities and alcoholism. The NGO also provides preventive and rehabilitative services to women affected by dowry harassment and molestation in society.
  • National University Education Planning and Administration (NUEPA): A three-day residential training programme was held with the help of the Ministry of Education, Government of India in partnership with NUEPA. This was done to educate the village education committee office bearers about the Right to Education Act. The goal of the programme was to achieve 100 percent literacy among the 14 year old children in the target area. A total of 102 Village Education Committee office bearers from 75 primary schools benefited from this training programme.
  • Revolving Fund for People Living with HIV/AIDS (PLWHA)A revolving fund of Rs125,000 was distributed to 25 PLWHA in the Trichy district. Each PLWHA was given Rs5,000 as a revolving fund.
  • Vocational Training on Hand gloves making for PLWHA: 50 PLWHA were given vocational training for six months in sketching, drawing, cutting, over-locking of cotton and leather hand-gloves making. After the completion of six months’ training, 14 deserving PLWHA were promoted to form Self-Help Group (SHG) whereas the remaining trained PLWHA availed of bank loans from local nationalized banks to begin a hand-glove manufacturing unit.
  • Residential School for HIV-Infected Children: MF sheltered 20 HIV infected children in a home being run in Trichy district. Children were been provided nutritious food, medical care, clothing & computer training. In addition, children participated in various extra-curricular activities such as sports, art, music, yoga and meditation.
  • Women’s Rights Programme: In association with Open Meadows Foundation, USA, MF provided training to 60 women leaders belonging to SHGs and SHG federation personnel, regarding issues related to women’s legal rights and women’s human rights.
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Income
Government Sources 421,010 234,384 534,384
Foreign Sources 466,778 374,119 222,289
Institutional Sources - - -
General Donations 172,000 393,290 68,000
Sales/Fees - - -
Interest/Dividend 970 633 5,187
Other Income 4,000 - -
Total Income (A) 1,154,158 1,061,426 1,298,860
 
Expenditure
Direct Program Activities 481,325 532,972 492,502
Program Staff Cost 403,500 362,500 426,500
Travel Expenses 32,340 540 248,753
Direct Program Expenses 884,825 895,472 919,002
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 135,301 122,341 129,142
Depreciation - - -
Other Expenses/Transfers - 7,302 -
Total Expenditure (B) 1,052,466 1,025,655 1,296,897
 
Surplus / Deficit (A-B) 101,692 35,771 1,963
Assets
Fixed Assets 313,373 325,773 325,773
Current Assets 288,274 345,183 395,200
Cash And Bank 16,509 112,056 41,524
Total Current Assets 618,156 783,012 762,497
Investments - - -
Accumulated Deficits - - -
Total Assets 618,156 783,012 762,497
 
Liabilities
Trust Corpus 16,000 16,000 16,000
General Funds 264,566 300,337 169,317
Earmarked Funds - - -
Unutilized Grants - - -
Total 280,566 316,337 185,317
Loans 258,675 458,675 573,180
Loans (From Members) - - -
Current Liabilities 78,915 8,000 4,000
Other Liabilities - - -
Total Liabilities 618,156 783,012 762,497
NA
FY 2011 FY 2012 FY 2013
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 12 12 -
Number of Consultants 1 1 -
Number Of Volunteers 20 30 -
Total 33 43 -
Highest Paid Full-Time Staff (₹ p.a.) 72,000 72,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 24,000 24,000 -
Services Funds Raised (₹)
1,905
Total Funds Raised 1,905
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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Mithra Foundation Health HIV/AIDS Tamil Nadu 90 1,298,860 1,296,897
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
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