Support Kherwadi Social Welfare Association (Yuva Parivartan);

% Spent on Beneficiaries

95%

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.

NGO Details

Year of Establishment	:	1955
Registered Address	:	Parishramalaya, Teen Bungalow Road Opp. Kherwadi Municipal School, Kherwadi, Bandra (E), Mumbai 400051, Maharashtra
Presence	:	Andhra Pradesh, Bihar, Chhattisgarh, Delhi, Gujarat, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Madhya Pradesh, Maharashtra, Orissa, Punjab, Rajasthan, Uttar Pradesh, Uttarakhand, West Bengal
Website	:	https://www.yuvaparivartan.org
Email	:	info@yuvaparivartan.org
Telephone	:	+91 22 2647 4381/2647 9189/2647 5359
Donor Contact	:	Mr. Kishor Kher / +91 9323544907 / admin@yuvaparivartan.org ; mrinalini.kher@yuvaparivartan.org
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	Shahade & Associates
Bankers	:	State Bank of India, ICICI Bank, Kotak Mahindra Bank
Trustees/Directors/Managing Committee:	:	Mr. Kishor Kher - President & Trustee, Ms. Mrinalini Kher - Trustee & Hon. Secretary, Mr. D. K. Kamwal - Trustee & Hon. Treasurer, Mr. S. K. Palekar - Trustee, Mr. Girish Pikale - Trustee

Programs

Kherwadi Social Welfare Association (Yuva Parivartan) started the Yuva Parivartan (YP) movement in 1998 for unmotivated school dropouts to make them economically independent through vocational training by creating opportunities for deprived youth, empowering them to lead productive and socially useful lives. The parent centre has now branched out to over 650 centres across 18 states of India which includes 67 Livelihood Development Centres, more than 600 Partnership Centres, 5 Jail Centres and over 3,000 mobile rural camps.

Today Yuva Parivartan operates in 25 towns over 2,000 villages, 28 of its own centres and over a 1,000 partner centres.

Some of their ongoing projects are:

Livelihood Training and Support: Aimed at providing school dropouts with marketable skills to ensure employment, such as electrical wiring, air-conditioning, refrigeration, motor mechanics, motor driving, tailoring, cosmetology, etc. It has a dedicated Placement Cell at the Head Office and has tie ups with many small and large companies

Community Engagement: Aimed at developing leadership among underprivileged youth to solve community problems in a club forum. Members of the centre deal with issues of leadership development, community work, problem solving, sports, culture, recreation and life skills.

Industry Partnership: KSWA has a partnership with major stake holders, industry, government, NGOs and communities. YP accordingly arranges employment opportunities and industry visits for new students with industry partners as potential employers and thereby motivates students to enrol in related courses.

Rural Mobile Camps: YP has taken its vocational skills training model to rural interiors and tribal belts lacking aid. Camps are organised to disseminate information with the help of local government officers like Zila and Panchayat members on employment skill development courses throughout villages.

Integrated Rural Development Programme: Aimed to improve agricultural practices for higher yields, second crops and better pricing. They are seeking to improve water management through terrace trenching, conservation and harvesting, as well as the formation of women Self-Help Groups.

Financials

FY 2020 (₹)

FY 2021 (₹)

FY 2022 (₹)

Income and Expenditure Statement 868,872 375,146 611,653

Income
Government Sources	-	-	-
Foreign Sources	37,090,409	19,012,495	24,368,463
Institutional Sources	77,804,882	-	-
General Donations	5,729,611	67,683,812	81,162,509
Sales/Fees	39,106,721	-	-
Interest/Dividend	3,744,116	5,056,640	4,108,420
Other Income	1,697,342	33,872,594	53,448,432
Total Income (A)	165,173,081	125,625,541	163,087,824

Expenditure
Direct Program Activities	59,961,729	55,385,586	106,652,239
Program Staff Cost	73,662,943	32,112,408	47,109,560
Travel Expenses	5,544,189	-	-
Direct Program Expenses	133,624,672	87,497,994	153,761,799
Fund Raising Expenses	172,081	-	-
General Staff Cost	-	-	-
Overhead Expenses	18,876,423	4,493,014	2,425,853
Depreciation	3,122,237	3,259,387	3,788,519
Other Expenses/Transfers	2,964,607	30,000,000	2,500,000
Total Expenditure (B)	164,304,209	125,250,395	162,476,171

Surplus / Deficit (A-B)	868,872	375,146	611,653

Balance Sheet 142,533,388 143,175,329 119,286,669

Assets
Fixed Assets	24,591,461	27,503,419	29,224,759
Current Assets	26,040,198	10,363,238	9,060,378
Cash And Bank	28,147,738	17,349,681	16,958,397
Total Current Assets	78,779,397	55,216,338	55,243,534
Investments	63,753,991	87,958,991	64,043,135
Accumulated Deficits	-	-	-
Total Assets	142,533,388	143,175,329	119,286,669

Liabilities
Trust Corpus	1,190,544	5,545,544	5,545,544
General Funds	26,556,511	26,931,656	27,543,309
Earmarked Funds	28,563,444	58,563,447	61,063,447
Unutilized Grants	62,880,009	-	-
Total	119,190,508	91,040,647	94,152,300
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	23,342,880	52,134,682	25,134,369
Other Liabilities	-	-	-
Total Liabilities	142,533,388	143,175,329	119,286,669

Financial Notes

1)Detailed breakdown for Institutional & General donations isn't available.
2)Foreign Sources have been taken from the FCRA Account.
3)Sales/Fees mainly include Course fees, Training fees, and income from Gym, Karate, Dental Clinic, and Balwadi.
4)No detailed breakdown is available for income from other sources.
5)Direct Program Activities include overheads like electricity, rent, printing & stationery, computer peripherals, etc. pertaining to programs.
6)Advertisement expenses are shown under Fund Raising Expenses.
7)Other transfers include expenses of ABF project adjusted against previous years fees and transfers to vocational training fund.

Additional Information

	FY 2020	FY 2021	FY 2022
Beneficiary Details
Direct Beneficiaries (nos.)	52,491	-	-
Indirect Beneficiaries (nos.)	209,964	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	262	-	-
Number of Consultants	-	-	-
Number Of Volunteers	10	-	-
Total	272	-	-
Highest Paid Full-Time Staff (₹ p.a.)	2,400,000	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	96,000	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
	10,000
Donation	2,500
Online Donations	1,000
Total Funds Raised	13,500

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Kherwadi Social Welfare Association (Yuva Parivartan)	Livelihood	Vocational Training	Maharashtra	95	163,087,824	162,476,171
	Sumruddhi Trust	Livelihood	Self Help Groups - Women	Maharashtra	93	688,559	703,700
arr4
	Sita Devi Foundation	Livelihood	Financial Inclusion	Delhi	91	1,357,079	1,343,079
arr2
	ETASHA Society	Livelihood	Vocational Training	Delhi	80	37,693,394	55,052,696
arr3
	Outreach Association of Volunteers for Rural Development	Livelihood	Comprehensive	Karnataka	79	24,575,785	26,071,792
	Community Development Society	Livelihood	Microfinance	Maharashtra	77	1,917,441	3,277,673

Amount ₹ * 2,000 5,000 10,000 (HelpYourNGO takes great care to find and vet causes for you. We charge a nominal fee of 5% to partially cover our payment processing and NGO listing costs.)
Full Name *	PAN *
Email ID *	Mobile

Kherwadi Social Welfare Association (Yuva Parivartan)