Support Foundation for Initiatives in Development and Education for All (IDEA);

% 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.

NGO Details

Year of Establishment	:	2002
Registered Address	:	IDEA, Flat No 10, Fountain Head Apartment, Pune 411038, Maharashtra
Presence	:
Website	:	https://www.ideafoundation.org.in
Email	:	contact@ideafoundation.org.in
Telephone	:	+91 20 25440615
Donor Contact	:	Dr. Usha Pillai / +91 9890119732; +91 9730261878 / contact@ideafoundation.org.in
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	SPJV & Co.
Bankers	:	ICICI Bank, Shri Laxmikrupa Urban Co-op Bank
Trustees/Directors/Managing Committee:	:	Mr. Balakrishna K. Pillai - President/Co-Founder, Dr. Usha Pillai - Director/Co-Founder, Mr. Ajay Talreja - Hon. Treasurer, Mr. Dattatraya S. Waghmare - Trustee, Dr. Vijay Kulkarni - Member, Dr. Prachee Navalkar - Member, Mr. A. G. Budhkar - Member, Ms. Shilpa Khangaonkar - Member, Mr. Sachin Gokhale - Member

Programs

Another important focus area at IDEA is the emancipation of women and it has partnerships with various donor organizations.

Main activities:

Learning Centres: IDEA has 25 Learning centres (16 Play & Learn centres & 9 study centres) in Pune & Bhor areas which cater to the educational and overall developmental needs of 626 primary & middle school children making their educational foundation strong. The out-of-school children are identified and enrolled in play & learn centres and eventually in school to channelize them into the main stream. Focus is on activity based learning to create enthusiasm in children towards education.

Sponsorship Program: Educational sponsorship in the form of school materials, uniform/civil dress, school and coaching class fees and opportunities for their all-round development through co-curricular activities is provided to needy and deserving children from class III to class XII. In FY15, 315 children received aid and donation in kind through IDEA. Additionally, 48 children from 4 schools in Haweli Taluka were given school material. The Program is supported by GiveIndia, Godparent foundation, Global Giving, Caring Friends, Trent Ltd. and some individual donors.

Skill Development Program: Skill Development was under taken by IDEA to provide opportunities for better livelihood to youngsters & women who are underemployed/unemployed or working in unskilled sectors. Skill Development Program includes two activities - Art & Craft and vocational training in tailoring, fashion designing, nursing, retailing, computer courses and as beauticians. The vocational course durations vary from 4-6 months. The training centres are located at 4 places (2 in Pune & 2 in Bhor. Training is provided in different trades and in arts and craft to women and young girls.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 154,484 117,187 754,554

Income
Government Sources	-	-	-
Foreign Sources	2,920,071	5,773,096	4,477,168
Institutional Sources	405,600	680,000	7,022,447
General Donations	2,687,204	1,591,597	2,156,837
Sales/Fees	-	-	-
Interest/Dividend	238,550	153,436	266,221
Other Income	-	-	-
Total Income (A)	6,251,425	8,198,129	13,922,673

Expenditure
Direct Program Activities	4,873,982	6,120,913	10,705,888
Program Staff Cost	710,517	-	-
Travel Expenses	-	-	-
Direct Program Expenses	5,584,499	6,120,913	10,705,888
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	459,284	1,960,029	2,387,671
Depreciation	53,158	-	74,560
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	6,096,941	8,080,942	13,168,119

Surplus / Deficit (A-B)	154,484	117,187	754,554

Balance Sheet 4,166,543 5,337,489 11,874,451

Assets
Fixed Assets	148,381	148,353	158,733
Current Assets	115,938	167,558	210,006
Cash And Bank	1,135,380	2,096,050	7,943,494
Total Current Assets	1,399,699	2,411,961	8,312,233
Investments	2,766,844	2,925,528	3,562,218
Accumulated Deficits	-	-	-
Total Assets	4,166,543	5,337,489	11,874,451

Liabilities
Trust Corpus	111,294	124,558	131,293
General Funds	1,130,201	1,247,389	1,998,143
Earmarked Funds	2,896,715	3,931,226	9,736,588
Unutilized Grants	-	-	-
Total	4,138,210	5,303,173	11,866,024
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	28,333	34,316	8,427
Other Liabilities	-	-	-
Total Liabilities	4,166,543	5,337,489	11,874,451

Financial Notes

1) Significant increase in the Total Income in FY15 is due to grant of Rs57 lakhs from Tata Communications Ltd. for the Inclusive Education Project.
2) For FY14 and FY15, the NGO has not provided us the Audit Reports. We have taken the financial information from the Annual Reports.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	-	1,537	1,494
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	14	16
Number of Consultants	-	-	2
Number Of Volunteers	-	44	40
Total	-	58	58
Highest Paid Full-Time Staff (₹ p.a.)	-	486,500	540,600
Lowest Paid Full-Time Staff (₹ p.a.)	-	34,400	92,400

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Grace Peter Charitable Trust	Children	Services	Tamil Nadu	94	647,790	659,846
arr4
	Udayan Care	Children	Comprehensive	Delhi	89	234,173,621	234,608,000
arr2
	Vathsalya Charitable Trust	Children	Child Care/Balwadi/Creche	Karnataka	82	11,534,617	12,747,852
	Foundation for Initiatives in Development and Education for All (IDEA)	Children	Services	Maharashtra	81	13,922,673	13,168,119
	Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation)	Children	Nutrition	Maharashtra	73	447,797,532	462,334,334
arr3
	Family Service Centre	Children	Adoption	Maharashtra	67	8,855,533	7,095,463

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Foundation for Initiatives in Development and Education for All (IDEA)