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Aai Caretaker

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

UN Sustainable Development Goal:
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% Spent on Beneficiaries

88%
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 : 2009
Registered Address : Room No. B/4, Ashok Nagar, Near Krishna Medical Store, Chembur, Mumbai 400074, Maharashtra
Presence :
Website : https://www.aaicaretaker.in
Email : info@aaicaretaker.org.in
Telephone : +91 22 25530537
Donor Contact : Mr. Alex Isaac / 91 9821624480 / aaicaretaker@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Mustafa & Tayabi Associates
Bankers : The Mumbai District Central Co -Op Bank, HDFC Bank, Axis Bank
Trustees/Directors/Managing Committee: : Ms. Manisha Bhimrao Rupwate - President, Mr. Alex Isaac - Secretary, Ms. Anju Pawan Agarwal - Member, Mr. Ganesh Narayan Pawar - Member, Dr. Subodh Balashab Vedpathak - Member, Mr. Shrikant Shivendra Mishra - Member, Mr. Omprakesh Bhagwandas Sharma - Member

At present, its focus is to provide computer education to deserving underprivileged children. In collaboration with a local computer training institute, Yash Computer Education, Aai Caretaker has initiated a programme to provide Certificate Course In Information Technology (CCIT) and Hardworking and Networking course to about 20-30 children at subsidised fees. The objective is to make the underprivileged computer literate.

Aai Caretaker is registered with the NGO Partnership System, a government initiative. It is also registered with Central Social Welfare Board. In 2012, Aai Caretaker received a letter of appreciation from the Minister of State Excise and Non-Conventional Energy for their work.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources 6,377,227 3,953,889 5,387,482
Foreign Sources - - -
Institutional Sources - - 89,910,016
General Donations 97,594,323 150,789,079 72,177,782
Sales/Fees - - -
Interest/Dividend 14,342,694 17,276,586 20,799,684
Other Income 527,297 6,720,232 343,653
Total Income (A) 118,841,541 178,739,786 188,618,617
 
Expenditure
Direct Program Activities 47,926,320 140,746,889 163,602,886
Program Staff Cost 45,852,253 - -
Travel Expenses 448,936 - -
Direct Program Expenses 93,778,573 140,746,889 163,602,886
Fund Raising Expenses 627,595 1,158,054 2,741,947
General Staff Cost - 850,182 -
Overhead Expenses 2,581,955 5,542,930 4,427,228
Depreciation 12,396,889 15,106,002 15,969,787
Other Expenses/Transfers 218,351 - -
Total Expenditure (B) 110,052,299 163,404,057 186,741,848
 
Surplus / Deficit (A-B) 8,789,242 15,335,729 1,876,769
Assets
Fixed Assets 125,595,313 141,377,102 156,855,695
Current Assets 3,439,281 5,182,273 6,714,707
Cash And Bank 3,283,700 3,713,221 7,661,807
Total Current Assets 132,318,294 150,272,596 171,232,209
Investments 284,165,638 329,359,568 352,827,673
Accumulated Deficits - - -
Total Assets 416,483,932 479,632,164 524,059,882
 
Liabilities
Trust Corpus 52,185,146 59,545,646 59,545,646
General Funds 159,897,774 175,233,501 177,110,271
Earmarked Funds 195,657,823 213,710,464 283,057,454
Unutilized Grants 6,574,000 25,703,637 -
Total 414,314,743 474,193,248 519,713,371
Loans 1,202,782 - -
Loans (From Members) - - -
Current Liabilities 966,407 5,438,916 4,346,511
Other Liabilities - - -
Total Liabilities 416,483,932 479,632,164 524,059,882
NA
FY 2021 FY 2022 FY 2023
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
Aai Caretaker Livelihood Vocational Training Maharashtra 88 188,618,617 186,741,848
ETASHA Society Livelihood Vocational Training Delhi 80 37,693,394 55,052,696
arr3
Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 79 24,575,785 26,071,792


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