HelpYourNGO - Health - Kripa-Foundation

Kripa Foundation

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

% Spent on Beneficiaries

91%
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 : 1981
Registered Address : 81/A Chapel Road, Mt. Carmel's Church, Bandra (W), Mumbai 400050, Maharashtra
Presence :
Website : https://www.kripafoundation.org
Email : kripabandra@gmail.com
Telephone : +91 22 26405405; +91 22 26433027; +91 22 26439295
Donor Contact : Ms. Krishna Iyer / (+91) 22 26405405 / krishna.iyer@ymail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Naik Danait & Associates
Bankers : Standard Chartered Bank, Corporation Bank, State Bank of India, Union Bank of India, Indian Overseas Bank
Trustees/Directors/Managing Committee: : His Eminence Oswald Cardinal Gracia's - Archbishop of Bombay and Patron of Kripa Foundation , Rev. Fr. Joe H. Pereira - Managing Trustee Mr. Denzil D'Souza - Trustee, Dr. Francis Pinto - Trustee , Mr. Yazdi Desai - Trustee , Mr. Herbert Almeida - IPS (Retd.) - Trustee , Mr. Sanjiv Noronha - Trustee

Some of their 2012-13 activities were as follows:

  • Kripa Institute of Research (KIR): KIR is recognised as a Scientific & Industrial Research Organisation under the Ministry of Science & Technology, Government of India that aims to understand the disease parameters, personality profiles, impact on social mores, family units & industry, therapeutic aspects, intervention methodologies and holistic approaches to lifestyle change. All epidemiological, socio-religious, economic, educational, substance abuse patterns, medical features, therapeutic interventions, outcome evaluations and records are maintained and updated. Their focus this year has been on ‘Psycho diagnostic assessment of drug users’ and ‘Management in the aging HIV patient: HIV & art metabolic complications – cardiac.’
  • Kripa Institute of Training (KIT): KIT conducts regular programmes that provide exposure or enhance the information base and technical ability of therapeutic concepts. The training is offered to paramedical, social groups, and experiential counsellors and students, as well as graduates and post-graduates in the field. It is conducted by Kripa staff through audio, visual, electronic and text methods. Courses last 1 week to 1 year in duration.
  • Kripa AIDS Initiatives: The Vasai Region AIDS Control Society (VRACS) is the sole private sector initiative based on Surveillance, Monitoring, Care, Awareness, Research and Training (SMART) service to manage the HIV epidemic. It is a comprehensive system focusing on primary, secondary, and tertiary level prevention linked to a community base. Jeevan Jyot Community Care Centre (CCC) in Baroda has the capacity for 12 patients. CCC also provides outpatient support in the form of awareness, activities, and networking. Catholic Relief Services (CRS) in Imphal focuses on the ‘Prevention of HIV/AIDS in North East India (PANI)’ to focus on the overall development of patients. Treatment sessions are organised on positive living, hygiene and nutrition.
  • Kripa’s Activities: Kripa provides a counselling centre, detoxification treatment, rehabilitation centre, extended care, documentation & research, training & development to their patients. 
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Income
Government Sources 3,063,828 8,952,290 2,281,860
Foreign Sources 8,194,973 4,003,121 3,858,359
Institutional Sources 5,296,515 1,307,290 1,269,461
General Donations 7,906,589 7,449,654 9,460,180
Sales/Fees 23,117,968 24,654,925 33,855,532
Interest/Dividend 842,449 998,752 820,011
Other Income 84,912 76,705 321,450
Total Income (A) 48,507,234 47,442,737 51,866,854
 
Expenditure
Direct Program Activities 22,412,600 22,399,145 26,328,806
Program Staff Cost 17,193,210 16,114,533 17,442,254
Travel Expenses 2,001,304 2,488,434 2,715,482
Direct Program Expenses 39,605,810 38,513,678 43,771,060
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 3,269,426 3,227,461 3,953,753
Depreciation 794,277 808,804 863,319
Other Expenses/Transfers 384,000 - -
Total Expenditure (B) 46,054,817 45,038,376 51,303,614
 
Surplus / Deficit (A-B) 2,452,417 2,404,361 563,240
Assets
Fixed Assets 11,768,024 18,672,863 20,770,494
Current Assets 3,894,188 5,883,478 9,693,289
Cash And Bank 6,933,491 9,460,453 10,304,735
Total Current Assets 22,595,703 34,016,794 40,768,518
Investments 11,296,909 5,645,923 5,692,927
Accumulated Deficits - - -
Total Assets 33,892,612 39,662,717 46,461,446
 
Liabilities
Trust Corpus 18,825,622 21,580,082 28,454,864
General Funds 5,911,423 8,315,784 8,879,024
Earmarked Funds - - -
Unutilized Grants - - -
Total 24,737,046 29,895,866 37,333,888
Loans 2,991,386 2,991,386 2,991,386
Loans (From Members) - - -
Current Liabilities 6,164,180 6,775,464 6,136,172
Other Liabilities - - -
Total Liabilities 33,892,612 39,662,717 46,461,446
1) The NGO reports programme expenses after deducting recoveries from their patient's. In order to help comparisons with other NGOs we have added these recoveries/contributions to income and included it in Service Charges.
2) Auditors have recommended since FY11 to appoint an independent local auditor to check records like payment vouchers, salary registers, cash book and other records, as these payments were made in cash in up-country centres.
FY 2011 FY 2012 FY 2013
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
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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Kripa Foundation Health De-addiction Maharashtra 91 51,866,854 51,303,614
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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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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