HelpYourNGO - Education - Masoom

Masoom

Sector: Education
Sub Sector: Bridge/Night School
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

85%
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 : Plot no - 788, Jame Jamshed Road, Parsi Colony, Near Five Garden, Dadar T.T. , Mumbai 400014, Maharashtra
Presence : Gujarat, Maharashtra, Uttarakhand
Website : https://www.masoomeducation.org
Email : nikita@masoomeducation.org; ceo@masoomeducation.org
Telephone : +91 22 24132202
Donor Contact : Mr. Yuvraj Borhade / +91 8355868657; 9167577131 / counsellor@masoomeducation.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Ambavat Jain and Associates
Bankers : Dena Bank & ICICI Bank (Local), ICICI Bank (FCRA)
Trustees/Directors/Managing Committee: : Ms. Nikita Ketkar, Mr. Vinit Ketkar, Ms. Priti Nair, Mr. Atul Gandhi, Mr. Suryakant Deshpande, Mr. Ashish Chowdhry

Masoom focuses on strengthening access to education for working youth and school dropouts to complete secondary education and gain pathways to skilling and livelihoods. Its mission guides it toward creating flexible learning opportunities, expanding community-based education models, and supporting students from learning to earning. Masoom aims to transform night schools and alternative learning spaces into vibrant, supportive environments that help learners build confidence, resilience, and a brighter future.

Major Interventions:

Night School Transformation: Masoom focuses on revitalizing government night schools that serve working adolescents and adults. The program strengthens infrastructure, improves classroom resources, enhances teaching practices, and supports academic delivery. It also provides nutritional support, library sessions, science practicals, and e-learning opportunities. Through close collaboration with headmasters, teachers, trustees, and alumni, the program nurtures better attendance, improved results, and greater motivation among learners.

Evening Learning Centers: It offers a flexible, community-driven education model for students who cannot attend regular or night schools. These centers operate in diverse formats, including hybrid models, grade-specific centers, and inclusive learning spaces for marginalized groups. The ELCs provide academic instruction, life skills, mentorship, and emotional support. They serve as a second-chance platform that allows learners to re-enter education, complete their board exams, and pursue meaningful opportunities.

Career Cell: Masoom bridges education and employability by offering career guidance, counseling, and access to short-term and long-term skilling programs. It supports students in identifying suitable career paths, securing scholarships, accessing vocational training, and preparing for employment. The unit also nurtures entrepreneurship by offering mentorship, business training, and seed support to aspiring entrepreneurs.

Tech on Wheels is Masoom's mobile digital literacy initiative. Through buses equipped with computers, trainers, and structured digital curricula, the program delivers essential technology skills directly to schools and communities. It promotes digital inclusion, strengthens future-ready abilities, and ensures that learners gain exposure to technology-driven opportunities.

FY 2023 (₹) FY 2024 (₹) FY 2025 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 134,316,892 118,346,654 129,598,909
General Donations 1,236,275 1,401,266 2,510,973
Sales/Fees - - -
Interest/Dividend 3,438,604 3,513,855 3,759,220
Other Income 139,722 20,487,329 11,960,533
Total Income (A) 139,131,493 143,749,104 147,829,635
 
Expenditure
Direct Program Activities 96,149,793 104,242,491 118,204,304
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 96,149,793 104,242,491 118,204,304
Fund Raising Expenses - - -
General Staff Cost 3,337,500 3,967,500 4,562,628
Overhead Expenses 4,140,652 7,459,939 6,906,971
Depreciation 4,769,381 6,036,889 7,516,232
Other Expenses/Transfers 20,354,954 11,771,881 1,783,029
Total Expenditure (B) 128,752,280 133,478,700 138,973,164
 
Surplus / Deficit (A-B) 10,379,213 10,270,404 8,856,471
Assets
Fixed Assets 20,528,942 26,818,112 32,439,254
Current Assets 913,062 1,856,508 1,951,308
Cash And Bank 23,090,534 15,074,822 5,592,685
Total Current Assets 44,532,538 43,749,442 39,983,247
Investments 39,875,917 45,094,912 51,763,768
Accumulated Deficits - - -
Total Assets 84,408,455 88,844,354 91,747,015
 
Liabilities
Trust Corpus 6,272,986 6,272,986 6,272,986
General Funds 54,317,982 64,588,385 73,444,857
Earmarked Funds 1,329,653 1,968,059 2,997,599
Unutilized Grants 20,354,954 11,771,881 1,783,029
Total 82,275,575 84,601,311 84,498,471
Loans - - -
Loans (From Members) - - -
Current Liabilities 2,132,880 4,243,043 7,248,544
Other Liabilities - - -
Total Liabilities 84,408,455 88,844,354 91,747,015
1) No detailed breakdown has been received in the case of direct programs.
2) Remuneration to Trustees shown under General Staff Cost.
3) Unspent Grant transferred to Balance Sheet shown under Other Expenses/Transfers.
FY 2023 FY 2024 FY 2025
Beneficiary Details
Direct Beneficiaries (nos.) 8,998 - 10,000
Indirect Beneficiaries (nos.) 26,994 - 10,000
Average Cost per Direct Beneficiary (₹) 10,686 - 11,820
Staff Details
No. of Staff 105 - 276
Number of Consultants 45 - 45
Number Of Volunteers 18 - 400
Total 168 - 721
Highest Paid Full-Time Staff (₹ p.a.) 1,200,000 - 5,247,024
Lowest Paid Full-Time Staff (₹ p.a.) 216,000 - 201,516
Services Funds Raised (₹)
30,112,609
Charity Registry 15,000
CSR 13,743,786
Donor Advisory 2,208,004
Total Funds Raised 46,079,399
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Atulya Vikash Education Services Jharkhand 97 333,630 333,127
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 95 658,104,660 660,524,997
arr2
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 95 658,104,660 660,524,997
arr2
Masoom Education Bridge/Night School Maharashtra 85 147,829,635 138,973,164
K.C. Mahindra Education Trust Education Girl Child Maharashtra 85 1,339,741,000 1,344,351,000
arr3
Masoom Education Bridge/Night School Maharashtra 85 147,829,635 138,973,164
K.C. Mahindra Education Trust Education Girl Child Maharashtra 85 1,339,741,000 1,344,351,000
arr3
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220


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