HelpYourNGO - Health - Deepshikha-Mahila-Bal-Utthan-Samiti

Deepshikha Mahila Bal Utthan Samiti

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

% Spent on Beneficiaries

81%
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 : 1987
Registered Address : C/o Kiran Nursing Home, Hatwara Road, 4 No. Dispensary, Sodala, Jaipur 302006, Rajasthan
Presence :
Website : https://www.dsmbus.com
Email : directordeepshikha@gmail.com
Telephone : +91 141 2222364; 9314482899
Donor Contact : Mr. Shikhar / +91 9351385042 / directordeepshikha@gmail.com
Registered Under : The Rajasthan Societies Registration Act, 1958
Auditor : R. Shah & Co.
Bankers : State Bank Of India
Trustees/Directors/Managing Committee: : Dr. Kiran Prajapati - President, Mr. Rajaram Meel - Vice President, Ms. Sheela Sharma - Secretary, Ms. Anita Sharma - Treasurer, Mr. Alimuddin - Member, Mr. Salim Khoker - Member

Deepshikha adopts a multidimensional methodology concentrating on Integrated Community Development to build awareness. They have been running the Kiran Nursing Home for the past 30 years. They also run a De-addiction cum Rehabilitation Centre with assistance from the Ministry of Social Justice and Empowerment at Kiran Nursing Home. Their Reproductive and Child Health Centre in Jaipur, which was sanctioned in 2008 has been providing free medical services and aids to those in need. The Centre is assisted by the National Rural Health Mission. From FY15, the organisation has started a computer programme for training youth in basic computers and making them employable.

Established with the idea of serving society, Deepshika’s core focus areas are:

  • Medical health, health awareness, family welfare, reproductive & child health, immunization, school health, health education, prevention of AIDS, cancer, hepatitis, de-addiction, blindness, malnutrition, and anaemia.
  • Organising medical mobile camps, orientation camps, vocational training camps, women empowerment camps, services for the disabled, environment protection campaigns, safe motherhood, water & sanitation, rural development, human & women rights, ‘Nasha Mukti’ camps, polio correction surgery camps, artisan/cluster development, old age welfare, human resource activities, youth & tribal welfare.
  • Mobilization and promotion of Self-Help Groups (SHGs), empowerment of girl child, prevention of infanticide and foeticide, upliftment of rural youth, and of the poor living in urban slum and rural areas.
  • Trainings to youth in job-oriented courses like computer, accounting, etc. and to women in tailoring and embroidery.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 30,350 6,000 -
Foreign Sources - - -
Institutional Sources 4,065,345 5,942,400 -
General Donations 595,200 288,600 505,000
Sales/Fees 115,200 130,550 1,833,450
Interest/Dividend 11,078 21,840 648
Other Income 10,183 30,000 -
Total Income (A) 4,827,356 6,419,390 2,339,098
 
Expenditure
Direct Program Activities 4,292,169 5,738,170 768,629
Program Staff Cost 60,000 96,000 1,106,000
Travel Expenses 28,635 92,140 16,100
Direct Program Expenses 4,352,169 5,834,170 1,874,629
Fund Raising Expenses 24,120 63,400 47,172
General Staff Cost - - -
Overhead Expenses 349,638 373,757 356,796
Depreciation 66,505 52,473 42,683
Other Expenses/Transfers - - -
Total Expenditure (B) 4,821,067 6,415,940 2,337,379
 
Surplus / Deficit (A-B) 6,289 3,450 1,719
Assets
Fixed Assets 908,976 943,380 900,697
Current Assets 318,085 1,902,512 744,340
Cash And Bank 1,121,295 90,121 169,888
Total Current Assets 2,348,356 2,936,013 1,814,925
Investments - - -
Accumulated Deficits - - -
Total Assets 2,348,356 2,936,012 1,814,925
 
Liabilities
Trust Corpus - - -
General Funds 1,085,966 1,089,416 1,091,135
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,085,966 1,089,416 1,091,135
Loans 723,790 723,790 723,790
Loans (From Members) - - -
Current Liabilities 538,600 1,122,806 -
Other Liabilities - - -
Total Liabilities 2,348,356 2,936,012 1,814,925
1) Income from Institutional Sources includes grants received for the Comprehensive School Health Programme in FY13 and FY14.
2) Increase in Sales/Fees in FY15 is due to fees received for the new Industrial Training course and Computer Unit.
3) The significant fall in the Total Income in FY15 is mainly due to discontinuation of the School Health Programme.
4) In FY15, Programme Staff Costs have risen substantially due to salaries of the new Computer and Industrial training staff, and increase in Hospital staff salaries.
5) Current assets in FY14 mainly include grants receivable from Akshaya Patra Foundation (Rs14 lakhs).
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 70,000 - -
Indirect Beneficiaries (nos.) 35,000 - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 32 - -
Number of Consultants 10 - -
Number Of Volunteers 62 - -
Total 104 - -
Highest Paid Full-Time Staff (₹ p.a.) 360,000 - -
Lowest Paid Full-Time Staff (₹ p.a.) 72,000 - -
Services Funds Raised (₹)
Donation 5,000
Total Funds Raised 5,000
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
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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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Deepshikha Mahila Bal Utthan Samiti Health Medical camps Rajasthan 81 2,339,098 2,337,379
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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