Summary
Movement for Alternatives and Youth Awareness (MAYA)
Livelihood
Vocational Training
Estd: 1992
Used for Beneficiaries: 78%
Address : No. 25/1-4, 9th Main, Marenahallipalya, J.P. Nagar, 2nd Phase, Bengaluru 560078. Karnataka
Email : alex@mayaindia.org
Web-site : www.mayaindia.org
Telephone : +91 080 26594547
Donor Contact : Mr. Alex Rodrigues / 9448283801 / alex@mayaindia.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources000
Institutional Sources000
Foreign Sources39,299,38620,931,35926,166,978
Donations5,773,979746,01229,201
Sales/Fees424,606512,8001,234,742
Interest/Dividend7,391,2085,219,9542,663,434
Other Income1,415,4612,408,984770,380
Total Income (A)54,304,64029,819,10930,864,735
Expenses For
Direct Programme Activities25,967,5168,514,7869,711,004
Programme Staff Cost19,999,13325,062,43219,886,298
Travel Expenses2,427,3082,880,8472,229,262
Direct Programme Expenses48,393,95736,458,06531,826,564
Fund Raising Expenses000
General Staff Cost2,345,9412,519,7413,099,747
Overhead Expenses5,845,3044,953,7614,203,850
Depreciation2,538,2662,063,8661,333,866
Other Expenses/Transfer03,727,095147,583
Total Expenditure (B)59,123,46849,722,52840,611,610
Surplus / (Deficit) (A-B)-4,818,828-19,903,419-9,746,875
Balance Sheet201320142015
Assets
Fixed Assets14,751,86612,747,6289,196,696
Current Assets (excl. Cash)12,169,3817,349,0286,052,136
Cash/Bank 901,860727,986919,534
Investments77,106,23048,582,08919,957,725
Accumulated Deficits000
Total Assets104,929,33769,406,73136,126,091
Liabilities
Corpus / Share Capital000
General Funds61,036,26041,132,84131,385,966
Earmarked Funds021,338,3140
Loans000
Current Liabilities43,893,0776,935,5764,740,125
Total Liabilities104,929,33769,406,73136,126,091
Other Details201320142015
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of StaffN.A.N.A.N.A.
Highest Salary (Rs p.a.)N.A.N.A.N.A.
Lowest Salary (Rs p.a.)N.A.N.A.N.A.
Regd. under : The Societies Registration Act, 1860
Auditor : G.S. Ravikumar
Bankers :

Donor tax benefits : 80G 50%
Eligible for foreign donations : Yes

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

Source : Audit Report 2015

Financial Note : 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.

NGO Profile :
Movement for Alternatives and Youth Awareness (MAYA) largely works in the Health, Education & Livelihood sectors.

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).



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