+91 22 61361223 info@HelpYourNGO.com

HelpYourNGO - Health - Shree-Amrutvahini-Gramvikas-Mandal

Shree Amrutvahini Gramvikas Mandal

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

UN Sustainable Development Goals:
NGO LogoNGO LogoNGO Logo

% Spent on Beneficiaries

84%
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 : 2006
Registered Address : Sai Ro-banglows, House No. 4, Anandnagar Nagar, Sahyadri Chowk, Behind Wasan Automobile, Navnagapur MIDC, Ahmednagar 414111, Maharashtra
Presence :
Website : https://N.A.
Email : shreeamrutvahini@gmail.com
Telephone : +91 241 2429924; +91 9881507650
Donor Contact : Mr. Dilip V. Gunjal / +91 9011772233 / shreeamrutvahini@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Dhiraj Tanpure & Co.
Bankers : Bank of Maharashtra, Bank of India
Trustees/Directors/Managing Committee: : Ms. Meera M. Jadhav - President , Ms. Vanita B. Shinde - Vice President, Mr. Dilip V. Gunjal - Founder & Secretary, Mr. Sachin J. Deshpande - Treasurer , Mr. Satish A. Temak - Member, Ms. Reshma M. Vidhate - Member, Ms. Savita V. Kusmude

Their projects in FY15 were:

  • Amrutdeep & Amrutmanthan Project: SAGM works for the migrant workers at Ahmednagar and Pune Pimpri - Chinchwad areas to create awareness of HIV/AIDS and reduce its prevalence. It provides regular service to nearly 20,000 migrants from Ahmednagar and Pune districts of Maharashtra. It organises health camps, counselling sessions, condom distribution, advocacy, and awareness of importance of education, health, and hygiene.
  • Rehabilitation of Mentally Ill Roadside Destitute: SAGM provides food, clothing, shelter, counselling, and health services through its Rehabilitation Centre to mentally ill homeless people. It rescues any mentally ill wandering destitute on the road and takes them to the centre, cleanses them, provides appropriate treatment and counselling, rehabilitates them if possible, and also conducts advocacy and sensitization programmes. During the year, SAGM rescued 55 homeless people, provided counselling to 765 beneficiaries, rehabilitated 40 people, and conducted sensitization programmes attended by 934 people.
  • Balvikas Kendra: This is a Child Care Centre where children are provided education, shelter, recreational and nutritional support. SAGM started a project on ‘Healthcare & Education Support Programme’ focusing on their education and healthcare issues at the Kendra. This Kendra currently supports 100 children from three villages of Nevasa town in Ahmednagar, Maharashtra.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 1,153,350 2,309,077 3,997,682
Foreign Sources - - -
Institutional Sources 235,000 - -
General Donations 1,600,927 1,052,624 1,105,196
Sales/Fees 86,700 - -
Interest/Dividend 2,972 8,921 4,464
Other Income - 8,450 -
Total Income (A) 3,078,949 3,379,072 5,107,342
 
Expenditure
Direct Program Activities 1,835,278 1,000,554 1,108,217
Program Staff Cost 662,111 1,849,254 2,884,613
Travel Expenses 46,250 99,250 214,184
Direct Program Expenses 2,497,389 2,849,808 3,992,830
Fund Raising Expenses 2,800 - 6,720
General Staff Cost 151,037 - -
Overhead Expenses 187,636 451,908 765,352
Depreciation 106,747 50,703 27,238
Other Expenses/Transfers - - -
Total Expenditure (B) 2,991,859 3,451,669 5,006,324
 
Surplus / Deficit (A-B) 87,090 -72,597 101,018
Assets
Fixed Assets 184,320 135,067 107,829
Current Assets 47,090 112,832 122,832
Cash And Bank 36,604 22,535 110,071
Total Current Assets 268,014 270,434 340,732
Investments - - -
Accumulated Deficits - - -
Total Assets 268,014 270,434 340,732
 
Liabilities
Trust Corpus - - -
General Funds 133,096 60,499 161,517
Earmarked Funds 97,328 97,328 97,328
Unutilized Grants - - -
Total 230,424 157,827 258,845
Loans 500 500 500
Loans (From Members) - - -
Current Liabilities 37,090 112,107 81,387
Other Liabilities - - -
Total Liabilities 268,014 270,434 340,732
1) In FY15, 72% of total income has been received from Maharashtra State AIDS Control Society.
2) Advertisement Expenses are taken as Fund Raising Costs.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 301 280 302
Indirect Beneficiaries (nos.) 18,200 21,850 24,000
Average Cost per Direct Beneficiary (₹) 10,229 12,068 16,912
Staff Details
No. of Staff 19 27 32
Number of Consultants 5 - -
Number Of Volunteers 140 - -
Total 164 27 32
Highest Paid Full-Time Staff (₹ p.a.) 144,000 180,000 180,000
Lowest Paid Full-Time Staff (₹ p.a.) 60,000 90,000 90,000
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
arr4
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
arr4
Shree Amrutvahini Gramvikas Mandal Health HIV/AIDS Maharashtra 84 5,107,342 5,006,324
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
arr2
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


Look for NGOs working in your preferred State

 Support this NGO Donate Now
Support this NGO Donate Now