HelpYourNGO - Health - Vijay-Krida-Mandal

Vijay Krida Mandal

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

97%
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 : 1991
Registered Address : Sai Hill, T. P. Road, Bhandup (W), Mumbai 400078, Maharashtra
Presence : Maharashtra
Website : https://www.vkmindia.org
Email : vijaykrida@gmail.com
Telephone : +91 22 25959812; +91 22 25949395
Donor Contact : Mr. Santosh Kasle / +91 9833158944 / vijaykrida@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : P. H. Chaudhari & Co.
Bankers : ICICI Bank, State Bank of India, Syndicate Bank, Union Bank of India, Abhyudaya Co-op. Bank, HDFC Bank
Trustees/Directors/Managing Committee: : Mr. Santosh Kasle - Chairman, Mr. Mahesh Waingankar - Vice Chairman, Mr. Narayan Mane - Dy. Chairman, Mr. Milind Karangutkar - Secretary, Mr. Amol Panchal - Vice Secretary, Mr. Ravindra Parab - Treasurer, Ms. Kashiram Naik - Vice Treasurer, Mr. Amey Modak - Internal Auditor


Vijay Krida Mandal (VKM) has been working proactively in the area of providing services to many communities by organizing medical camps and addressing the issue of HIV-AIDS. It drives the structured interventions in the areas of Social development while maintaining the highest standard of governance and ethics.

Major Interventions:

Medical Relief: The NGO tackles HIV/AIDS through various programs targeting high-risk groups. Preventive measures are conducted along with awareness programs for community & youth in rural and urban areas. DISHA empowers brothel-based female sex workers in Mumbai with education on hygiene, safe sex practices, and self-help groups. AASTHA focuses on bar girls, promoting safe sex and healthcare access through workshops and events. Whereas, projects including Kiran and Uday specifically address preventing mother-to-child and child-to-mother HIV transmission.

General Health Services: It offers various general health services to the community. Free health camps provide check-ups, blood donation opportunities, rallies against drug consumption and health education. Ambulance services are available for emergencies, and a subsidized health club promotes physical fitness.

Library & Computer Training Services: Vijay Krida further supports education and well-being through libraries. These libraries offer newspapers, books on a variety of topics, encouraging reading among children and adults. Additionally, computer training centers and tuition classes are provided in affordable courses for underprivileged families.

Community Events: To address specific needs, it organizes various community events. Food grains are distributed to female sex workers facing economic hardship due to the pandemic. Free eye testing camps with cataract surgeries are offered to both female sex workers and the broader community. Sanitary napkins are also distributed to promote menstrual hygiene management among female sex workers.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources 1,577,026 1,409,023 1,574,350
Foreign Sources - - -
Institutional Sources 307,570 177,000 890,000
General Donations 442,363 378,083 918,728
Sales/Fees 2,218,521 1,245,185 1,315,707
Interest/Dividend 2,401 11,298 30,512
Other Income - - -
Total Income (A) 4,547,882 3,220,589 4,729,297
 
Expenditure
Direct Program Activities 3,760,725 3,267,136 5,159,875
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 3,760,725 3,267,136 5,159,875
Fund Raising Expenses - - -
General Staff Cost 27,964 - -
Overhead Expenses 108,873 196,960 76,303
Depreciation 66,806 62,885 59,239
Other Expenses/Transfers 5,912 - -
Total Expenditure (B) 3,970,281 3,526,981 5,295,417
 
Surplus / Deficit (A-B) 577,601 -306,392 -566,120
Assets
Fixed Assets 1,249,758 2,407,076 1,115,547
Current Assets 359,486 538,904 430,718
Cash And Bank 340,655 1,558,652 117,698
Total Current Assets 1,949,899 4,504,632 1,663,963
Investments 1,459,687 - 1,936,919
Accumulated Deficits - - 259,725
Total Assets 3,409,586 4,504,632 3,860,607
 
Liabilities
Trust Corpus 1,247,437 1,252,446 1,258,458
General Funds 612,788 306,396 -
Earmarked Funds 301,179 300,139 302,285
Unutilized Grants 104,274 162,266 -
Total 2,265,678 2,021,247 1,560,743
Loans 1,131,483 2,474,664 2,286,879
Loans (From Members) - - -
Current Liabilities 12,425 8,721 12,985
Other Liabilities - - -
Total Liabilities 3,409,586 4,504,632 3,860,607
1) Income from Government sources includes grants received from Mumbai District AIDS Control Society (MDACS).
2) Gross income for the various projects has been considered in Total Income , accordingly Income figure maybe higher than that reported by the NGO.
3) Sales/Fees includes income from ambulance services, health club fees, tuition fees, typing institute fees, computer academy fees, and library fees.
4) Detailed breakdown for program expenses has not been provided.
5) Other expenses includes transfer of unutilised grants.
FY 2021 FY 2022 FY 2023
Beneficiary Details
Direct Beneficiaries (nos.) 33,623 35,372 35,546
Indirect Beneficiaries (nos.) 3,789 1,166 1,580
Average Cost per Direct Beneficiary (₹) 72 72 72
Staff Details
No. of Staff 19 22 20
Number of Consultants 1 1 1
Number Of Volunteers 150 160 170
Total 170 183 191
Highest Paid Full-Time Staff (₹ p.a.) 180,000 180,000 180,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 36,000 36,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Vijay Krida Mandal Health HIV/AIDS Maharashtra 97 4,729,297 5,295,417
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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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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