HelpYourNGO - Health - Operation-ASHA

Operation ASHA

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

UN Sustainable Development Goal:
NGO Logo

% Spent on Beneficiaries

76%
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 : 2005
Registered Address : D-156, Operation ASHA, First Floor, Sarita Vihar , New Delhi 110076, Delhi
Presence :
Website : https://www.opasha.org
Email : info@opasha.org
Telephone : +91 011 40527170
Donor Contact : Ms. Manisha Gupta / +91 85878 99004 / manisha.gupta@opasha.org
Registered Under : The Societies Registration Act, 1860
Auditor : Anil Ayush & Associates
Bankers : Axis Bank HDFC Bank
Trustees/Directors/Managing Committee: : Dr. Shelly Batra - President, Mr. Ashvini Vyas - COO, Mr. Sandeep Ahuja - CEO, Dr. Alok Agarwal - Treasurer, Ms. Suniti Ahuja - Member, Mr. Rakesh Kumar Khurana - Member, Dr. Prem Sagar - Member, Mr. Parag Gupta - Member, Dr. Saurabh Gupta - Member, Mr. Dilbag Rai Arora - Member, Mr. Kiran Ramesh Raghvendra - Member, Dr. Y. S. P. Thorat - Member, Ms. Uravshi Prasad - Member, Ms. Payal Chawla - Member

Their mission is to expand access to services and products of high quality at affordable prices amongst disadvantaged communities worldwide, with a focus on delivery of health services. At the end of FY15, Op ASHA was operating 248 TB treatment centres in India, up from 213 a year ago.

Their 14 point model involves the following treatment methods:

  • Following Directly Observed Therapy, Short course (DOTS) therapy
  • Work in close collaboration with the National TB programme
  • Employ trusted community leaders
  • Rapid-response testing and education for patients and their immediate families and friends
  • Well-trained corps of local providers
  • Over the counter drugs
  • Skilled field staff
  • Robust feedback
  • Strict quality control
  • Low-cost operating model
  • Sustainability
  • E-compliance
  • Easy replication
  • Urban and Rural Methods

Op ASHA&rsquo,s cost of treating one TB patient is Rs4,800 ($80), approximately 19 times lower than the nearest other provider, its cost of detection is Rs1,620 ($27) per patient, over 32 times lower than programs funded by TB-REACH, its Social Return on Investment is 3,217%, which means that for every rupee invested by a donor, Op ASHA provides a benefit of 32 rupees to the disadvantaged communities, and its cost of preventing one often fatal Multi-Drug Resistant (MDR) TB case is Rs12,000 ($200), 14-50 times lower than treating one MDR patient.

In addition, Op ASHA&rsquo,s methodology has led to exceptionally high detection rates, a treatment success rate of 87%, and a default rate of 3%, in a scenario where there have been reports of at least 32% patient defaults during the 6 ,to 10 ,month long treatment. ,

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 5,352,143 7,073,977 5,138,242
Foreign Sources 17,003,652 31,944,557 41,579,970
Institutional Sources - - -
General Donations - - -
Sales/Fees - - -
Interest/Dividend 628,189 578,117 420,253
Other Income - 12,765 -
Total Income (A) 22,983,984 39,609,417 47,138,465
 
Expenditure
Direct Program Activities 17,265,523 17,836,294 26,351,015
Program Staff Cost 8,029,985 13,855,490 8,183,632
Travel Expenses 144,369 34,722 105,971
Direct Program Expenses 25,295,508 31,691,785 34,534,647
Fund Raising Expenses 32,019 - -
General Staff Cost 5,353,324 9,236,994 5,489,955
Overhead Expenses 1,830,047 678,623 4,102,627
Depreciation 796,630 1,059,692 1,107,006
Other Expenses/Transfers 109,304 - 124,417
Total Expenditure (B) 33,561,201 42,701,815 45,464,623
 
Surplus / Deficit (A-B) -10,577,217 -3,092,399 1,673,842
Assets
Fixed Assets 6,336,622 6,690,940 7,143,934
Current Assets 4,051,600 4,274,100 1,830,745
Cash And Bank 5,939,200 2,719,439 8,332,524
Total Current Assets 16,327,422 13,684,479 17,307,203
Investments 1,237,915 874,191 8,094,173
Accumulated Deficits 8,427,302 11,519,701 9,845,858
Total Assets 25,992,639 26,078,371 35,247,234
 
Liabilities
Trust Corpus 23,321,000 23,321,000 23,321,000
General Funds - - -
Earmarked Funds - - -
Unutilized Grants - - 10,591,254
Total 23,321,000 23,321,000 33,912,254
Loans - - -
Loans (From Members) - - -
Current Liabilities 2,671,639 2,757,371 1,334,980
Other Liabilities - - -
Total Liabilities 25,992,639 26,078,371 35,247,234
Expense breakdown for all years is as per details provided by the NGO.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 7,927 11,752 8,847
Indirect Beneficiaries (nos.) 5,225,329 541,000 3,600,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 172 205 167
Number of Consultants - - -
Number Of Volunteers - - -
Total 172 205 167
Highest Paid Full-Time Staff (₹ p.a.) 1,800,000 2,400,000 3,600,000
Lowest Paid Full-Time Staff (₹ p.a.) 66,000 78,000 78,000
Services Funds Raised (₹)
1
Donation 5,000
Online Donation 22,100
Online Donations 8,500
Total Funds Raised 35,601
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
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
arr2
Operation ASHA Health Axshya/TB Delhi 76 47,138,465 45,464,623
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