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Movement for Alternatives and Youth Awareness (MAYA)

Sector: Livelihood
Sub Sector: Vocational Training
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

78%
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 : 1992
Registered Address : No. 25/1-4, 9th Main, Marenahallipalya, J.P. Nagar, 2nd Phase, Bengaluru 560078, Karnataka
Presence :
Website : https://www.mayaindia.org
Email : alex@mayaindia.org
Telephone : +91 080 26594547
Donor Contact : Mr. Alex Rodrigues / 9448283801 / alex@mayaindia.org
Registered Under : The Societies Registration Act, 1860
Auditor : G.S. Ravikumar
Bankers :
Trustees/Directors/Managing Committee: : Mr. Rajen Joshua - President, Mr. M. Krishnan - Treasurer, Mr. Alex Rodrigues - Finance Manager, Mr. Solomon J.P. - Secretary, Mr. Badrinath - Member, Ms. Rekha Ramesh - Member, Dr. T. Vasudev - Member, Mr. Anto Vincent - Member

Activities in FY14:

1) Health: The MAYA Health project has been focussed on furthering a ‘preventive’ approach to healthcare, especially in the rural and lower socio economic sections in India. The project looks at creating a new channel of dedicated, trained, technology-enabled healthcare micro-entrepreneurs called Health Navigators, who will act as the last mile connect between the healthcare eco-system and the community. Currently in Channapatna, the programme has started with six Health Navigators and four more have been identified. The plan is to work in Kollegal, where 10 Health Navigators have been identified. MAYA’s future plans are to support the Health Navigators to deliver quality products & services; scale up the projects to new locations; co-ordinate with the Health Department at the State & District level.

2) Training programmes: In association with Accenture, 16,079 people from the unorganized sector in semi-urban & rural areas were trained in various trades like Beauty Hair Care, Carpentry, Civil Work, Masonry, Electrical, Fork Lifting, Refrigeration & Air-conditioning, Carpentry, Tailoring, Tiling and Welding. In Pune, training was given to 1,404 people across areas like Electrical, Retail Sales, Spoken English and BPO work. 241 people were trained at the Sanswadi centre across various areas like Beauty and Hair Care, Electrical, Retail Sales, Spoken English and Tailoring.

3) Education: The focus has been mainly to strengthen the standing committees at both the Gram Panchayat and Taluka level as they are responsible for education. Processes were also organised to strengthen the capabilities of these government officials. Around 294 officials benefitted from this drive. The Kalikayatna initiative has been implemented in five districts (Bijapur, Bellary, Chitradurga, Ramnagara and Yadgiri). This learning initiative supports the development of capabilities in children belonging to primary schools (first to fifth standards).

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources 39,299,386 20,931,359 26,166,978
Institutional Sources - - -
General Donations 5,773,979 746,012 29,201
Sales/Fees 424,606 512,800 1,234,742
Interest/Dividend 7,391,208 5,219,954 2,663,434
Other Income 1,415,461 2,408,984 770,380
Total Income (A) 54,304,640 29,819,109 30,864,735
 
Expenditure
Direct Program Activities 25,967,516 8,514,786 9,711,004
Program Staff Cost 19,999,133 25,062,432 19,886,298
Travel Expenses 2,427,308 2,880,847 2,229,262
Direct Program Expenses 45,966,649 33,577,218 29,597,302
Fund Raising Expenses - - -
General Staff Cost 2,345,941 2,519,741 3,099,747
Overhead Expenses 5,845,304 4,953,761 4,203,850
Depreciation 2,538,266 2,063,866 1,333,866
Other Expenses/Transfers - 3,727,095 147,583
Total Expenditure (B) 59,123,468 49,722,528 40,611,610
 
Surplus / Deficit (A-B) -4,818,828 -19,903,419 -9,746,875
Assets
Fixed Assets 14,751,866 12,747,628 9,196,696
Current Assets 12,169,381 7,349,028 6,052,136
Cash And Bank 901,860 727,986 919,534
Total Current Assets 27,823,107 20,824,642 16,168,366
Investments 77,106,230 48,582,089 19,957,725
Accumulated Deficits - - -
Total Assets 104,929,337 69,406,731 36,126,091
 
Liabilities
Trust Corpus - - -
General Funds 61,036,260 41,132,841 31,385,966
Earmarked Funds - - -
Unutilized Grants - 21,338,314 -
Total 61,036,260 62,471,155 31,385,966
Loans - - -
Loans (From Members) - - -
Current Liabilities 43,893,077 6,935,576 4,740,125
Other Liabilities - - -
Total Liabilities 104,929,337 69,406,731 36,126,091
1) The NGO receives foreign grants from Bernard Van Leer Foundation, William and Flora Hewlett Foundation, Michael and Susan Dell Foundation, and multinationals like Accenture, Schneider Electric and Bosch.
2) Other Income: mainly write backs, and profit on sale of vehicles. In FY14, significant increase is due to advance from foreign institution written back (Rs15 lakhs).
3) Other Expenses/Transfers include Debtors and Advances written off, and loss on sale of assets.
FY 2013 FY 2014 FY 2015
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 (₹)
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 95 163,087,824 162,476,171
arr4
Sumruddhi Trust Livelihood Self Help Groups - Women Maharashtra 93 688,559 703,700
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
arr2
ETASHA Society Livelihood Vocational Training Delhi 87 51,923,719 38,396,261
arr3
Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 79 24,575,785 26,071,792
Movement for Alternatives and Youth Awareness (MAYA) Livelihood Vocational Training Karnataka 78 30,864,735 40,611,610


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