HelpYourNGO - Health - Nai-Umang-Positive-Welfare-Society

Nai Umang Positive Welfare Society

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

77%
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 : 2008
Registered Address : H.No: 17/60, 3rd Floor, Than Singh Nagar, New Rohtak Road, Anand Parbat, New Delhi 110005, Delhi
Presence :
Website : https://www.naiumang.in
Email : nai.umang@yahoo.in
Telephone : +91 +91 9711474062
Donor Contact : Mr. Pradeep Dutta / +91 8800664874 / pradeep@naiumang.in
Registered Under : The Societies Registration Act, 1860
Auditor : R. L. G. & Associates
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Mr. Vikas Kumar - Vice President, Ms. Shilpa - Secretary, Ms. Manjeet Kaur - Treasurer, Mr. Suresh Mangla - Member, Ms. Seema Raut - Member, Ms. Sarbjeet Kaur - Member

Main activities are:

  • TB and AIDS Sensitization Program: The NGO conducts sensitization programs, street plays and awareness rallies to spread awareness about the problem, symptoms and prevention of TB and AIDS. Every month TB awareness camps are organized in the NDMC area and the cases are referred to the DOTS centre. Under the HIV project, a total of 204 clients were registered and around 480 people visited the Nai Umang office for counselling and were provided ration, clothes and medicines in FY15. People with TB are identified and their treatment is started from the DOTS centre.
  • HelpDesk Vihaan Program: Nai Umang has been running a Helpdesk as part of the Vihaan program of the India HIV/AIDS Alliance since July 2013. The activities include identifying lost to follow-up cases in the ART centres of the government hospitals, providing information and counselling on HIV related issues, creating linkage and referral for services, organising Support Group meetings and so on.
  • Advocacy:  The President and Project Coordinator of Nai Umang participated and shared their views in the Parliamentary Standing Committee on Health and Family Welfare meeting held to discuss on the HIV/AIDS Bill.
  • Hospital Visits: Nai Umang counsellors and outreach workers visit hospitals and polyclinics to discuss new HIV/AIDS cases, meet the newly diagnosed people living with HIV and extend support to them.
  • Home Visits: Home visits are an integral part of Nai Umang’s outreach work. In FY15 317 home visits were conducted. Every month the team visits old as well as new members to discuss various aspects of the infection – schedule for medicines, nutrition, importance of drug adherence, etc.
  • Social entitlements: Social entitlement support is provided to the affected people. Forms for income certificate, ration card and Aadhar card are filled up for the members and submitted to the respective authorities and assistance is also provided in helping them open bank accounts and getting ATM facilities.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 484,800 129,568 -
Foreign Sources - - -
Institutional Sources - 264,700 361,500
General Donations 305,400 477,500 228,500
Sales/Fees 57,200 - -
Interest/Dividend 6,533 3,228 1,580
Other Income - - -
Total Income (A) 853,933 874,996 591,580
 
Expenditure
Direct Program Activities 817,062 642,126 460,775
Program Staff Cost - - -
Travel Expenses 7,255 8,387 7,615
Direct Program Expenses 817,062 642,126 460,775
Fund Raising Expenses - - -
General Staff Cost - 84,500 47,500
Overhead Expenses 79,424 87,437 86,406
Depreciation 22,072 9,256 4,089
Other Expenses/Transfers - - -
Total Expenditure (B) 925,813 831,706 606,385
 
Surplus / Deficit (A-B) -71,880 43,290 -14,805
Assets
Fixed Assets 21,849 12,593 8,504
Current Assets - - 27,915
Cash And Bank 61,392 113,938 75,307
Total Current Assets 83,241 126,531 111,726
Investments - - -
Accumulated Deficits - - -
Total Assets 83,241 126,531 111,726
 
Liabilities
Trust Corpus - - -
General Funds 78,241 121,531 106,726
Earmarked Funds - - -
Unutilized Grants - - -
Total 78,241 121,531 106,726
Loans - - -
Loans (From Members) - - -
Current Liabilities 5,000 5,000 5,000
Other Liabilities - - -
Total Liabilities 83,241 126,531 111,726
1) Government Sources includes grants from the Delhi State AIDS Control Society (DSACS).
2) Institutional Sources comprise grants from MAMTA Health Institute.
3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
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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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Nai Umang Positive Welfare Society Health HIV/AIDS Delhi 77 591,580 606,385
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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