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Indian Council for Mental Health, The (ICMH)

Sector: Disability
Sub Sector: Comprehensive - Mental Disability
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
NGO LogoNGO Logo

% Spent on Beneficiaries

73%
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 : 1953
Registered Address : UPM School Building, 1st Khetwadi Lane, SVP Road, Girgaum, Mumbai 400004, Maharashtra
Presence : Maharashtra
Website : https://www.icmh.org.in
Email : icmh11@gmail.com
Telephone : +91 22 23855205; +91 22 23861087
Donor Contact : Mr. Zarir Master/Ms. Amita Fernandes / icmh11@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Aalok Mehta & Co.
Bankers : Central Bank of India, HDFC Bank , ICICI Bank , Bank of Maharashtra, Saraswat Co-operative Bank, Punjab National Bank
Trustees/Directors/Managing Committee: : Mr. T. N. V. Ayyar - Chairman, Mr. Zarir Master - Managing Trustee & V.C., Ms. Madhubala Kajle - Secretary, Mr. Virendra Kelkar - Treasurer, Ms. Pushpa Singhvi - Trustee, Ms. Shailaja Mulay - Trustee, Ms. Manisha Khakhar - Trustee, Ms. Farida Bagasrawala - Trustee, Mr. Nadirshaw Dhondy - Trustee, Dr. Abdul Karim M. Naik - Trustee

Some of their programs are:

  • Individualized Education Program (IEP): The IEP sets personalized goals for each student which is tailored to suit the student's individual needs and abilities. IEP includes every aspect of the student's development and there is equal emphasis on self-help skills, motor skills, cognitive skills, social skills, life skills, communication skills and leisure skills. Parents meetings are conducted monthly and the student teacher ratio is maintained at 6:1. Students are encouraged to participate in co-curricular and extracurricular activities like educational visits, excursions, educational camps, sport events, competitions and cultural programs.
  • Vocational Training: Students above the age of 17 are provided vocational training with the aim of imparting life skills that will enable them to be integrated within the society by means of employment and also make them economically independent. The main objectives of vocational class are to develop work habits and right work ethics, impart training for development of personal skills, social skills and functional academics, and develop skills to work in a group. Students are trained to make quality products like files, envelopes, paper bags, gift bags, greeting cards, dusters independently. The Skills and Ability school in Nerul provides fully functional Pre vocational and Vocational classes with 17 students and 3 teachers.
  • Functional Academics: Functional Academics, introduced in FY15 to the academics program, focuses on the daily school routine for the special children. The Right to Education also includes children with special needs. Students with intellectual disabilities can use literacy and numeracy skills to some extent which are application oriented if they are given the right kind of training. Special children are also provided various therapies free of cost like animal assistance, occupational, yoga and speech therapy to help in their overall improvement.
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 8,580,032 11,214,322 8,400,888
General Donations 710,898 1,823,884 2,452,829
Sales/Fees 5,424,643 6,278,191 7,590,805
Interest/Dividend 719,633 383,477 583,496
Other Income 56,149 96,434 27,067
Total Income (A) 15,491,355 19,796,308 19,055,085
 
Expenditure
Direct Program Activities 283,012 6,511,113 6,919,189
Program Staff Cost 9,538,720 5,251,668 6,020,453
Travel Expenses 195,631 62,516 203,096
Direct Program Expenses 9,821,732 11,762,781 12,939,642
Fund Raising Expenses 224,465 184,796 291,528
General Staff Cost 1,023,420 712,753 460,165
Overhead Expenses 2,058,568 3,952,576 3,153,193
Depreciation 890,798 821,458 867,666
Other Expenses/Transfers - - -
Total Expenditure (B) 14,214,614 17,496,880 17,915,290
 
Surplus / Deficit (A-B) 1,276,741 2,299,428 1,139,795
Assets
Fixed Assets 8,274,706 7,806,578 8,877,977
Current Assets 121,119 106,998 112,627
Cash And Bank 4,082,119 5,607,505 8,242,843
Total Current Assets 12,477,944 13,521,081 17,233,447
Investments 3,325,000 4,965,000 4,860,000
Accumulated Deficits - - -
Total Assets 15,802,944 18,486,082 22,093,447
 
Liabilities
Trust Corpus 15,222,595 15,361,608 17,503,708
General Funds 466,335 2,765,763 3,905,558
Earmarked Funds 114,015 358,711 684,181
Unutilized Grants - - -
Total 15,802,944 18,486,082 22,093,447
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 15,802,944 18,486,082 22,093,447
1) There is a 49% decline in Income from Institutional Sources in FY14 (vs FY1
3), due to decrease in donations from various Trusts.
2) Sales/Fees mainly include Tuition and Term fees.
3) Scrap Sales shown under Other Income.
4) Program Staff Cost (over 70% of Total Expenses in all years) mainly comprises salaries of Special Educators for the disabled and Consultant charges.
5) Advertisement and Public Relations Expenses shown under Fund Raising Expenses.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 76 - -
Number of Consultants 12 - -
Number Of Volunteers 15 - -
Total 103 - -
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 (₹)
Ashadeep Disability Mental Health Assam 93 15,085,229 14,812,193
Diya Foundation Disability Vocational Training - Mental Disability Karnataka 85 8,586,634 9,382,759
Adarsh Charitable Trust Disability Compr - Mental/Phy Disability Kerala 84 20,344,781 25,880,909
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Amar Seva Sangam Disability Rehabilitation - Physical Disability Tamil Nadu 77 147,087,659 170,535,907
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Indian Council for Mental Health, The (ICMH) Disability Comprehensive - Mental Disability Maharashtra 73 19,055,085 17,915,290
Andhjan Kalyan Trust Disability Comprehensive - Multiple Gujarat 72 2,204,277 2,533,317
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