HelpYourNGO - Education - Sujaya-Foundation

Sujaya Foundation

Sector: Education
Sub Sector: Learning Aids
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

% Spent on Beneficiaries

79%
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 : 2002
Registered Address : Adarsh Guest House, 2nd Floor, Above Adarsh Mithai Mandir, Nana Chowk, Grant Road (W), Mumbai 400007, Maharashtra
Presence : Maharashtra
Website : https://www.sujayafoundation.org
Email : sujaya.rai@sujayafoundation.org
Telephone : +91 22 22078490
Donor Contact : Ms. Sujaya Rai / +91 9324310455 / sujaya.rai@sujayafoundation.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Chhotalal H. Shah & Co.
Bankers : Citibank, HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Neelambari Store Rao - Founder, Mr. Rajesh Pant - Trustee, Ms. Huzan Mistry - Trustee, Mr. Jaithirth Rao - Trustee

It intervenes through formal and non-formal educational activities to significantly improve the linguistic competence of the students.

Activities undertaken by Sujaya:

  • English Immersion program: Sujaya has been conducting its English Immersion Programme for the past 10 years. The focus is on spoken English. The programme is led by an instructor for half the day. The second half includes structured activities on computers and iPods. All activities are focused on increasing students’ fluency in English, voice and accent training. Depending on the abilities of the group, the course also includes a section on grooming and professional etiquette. Sujaya also involves guardians in educational and extra-curricular activities to know about their concerns and issues related to their children. The process includes pre-selection of candidates, intensive course on the above, post-course and follow-up procedures.
  • Experiential Learning Program (ELP) for the differently abled: The ELP was launched in the year 2008. In this program, differently-abled youth are trained in computer skills and given an opportunity to work in data entry jobs. Underprivileged students, mentally and physically challenged youth (above 18 years of age) are provided an opportunity to perform these tasks. So far, 11 trainees have been successfully placed with various corporates. 
  • STeP (Smile Twin E-Learning Program): In a collaborative effort with Smile Foundation, STeP is a flagship program of Smile and was introduced to the youth from rural communities with a hope to train them and enhance their skills for higher chances of employability. They conduct workshops on Basic IT, Spoken English, Personality Development and basics of Retail Marketing for 4 months, the students are then placed into corporate organizations.
  • Health: Apart from the Foundation’s Educational initiatives, they also support patients with Multidrug Resistant Tuberculosis (MDR-TB) with free medical check-ups and counseling. More than half of the beneficiaries under this program have been fully cured. 
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - 650,000
General Donations 28,806,650 24,259,338 14,221,570
Sales/Fees 1,210,425 2,141,185 3,586,652
Interest/Dividend 242,120 337,565 287,526
Other Income 371,687 236,990 22,675
Total Income (A) 30,630,882 26,975,078 18,768,423
 
Expenditure
Direct Program Activities 9,144,961 3,667,588 3,090,859
Program Staff Cost 13,970,332 16,391,628 11,791,600
Travel Expenses 379,241 314,259 328,578
Direct Program Expenses 23,115,293 20,059,216 14,882,459
Fund Raising Expenses 15,068 45,617 32,713
General Staff Cost 2,350,115 3,071,748 2,288,958
Overhead Expenses 2,393,707 1,245,568 628,266
Depreciation 1,114,559 1,053,963 1,000,980
Other Expenses/Transfers - - 3,404
Total Expenditure (B) 29,367,983 25,790,371 19,165,358
 
Surplus / Deficit (A-B) 1,262,899 1,184,707 -396,935
Assets
Fixed Assets 2,279,829 2,307,803 2,535,929
Current Assets 652,899 827,037 1,111,225
Cash And Bank 3,801,931 5,725,581 3,193,655
Total Current Assets 6,734,659 8,860,421 6,840,809
Investments 1,510,000 1,510,000 2,960,000
Accumulated Deficits - - -
Total Assets 8,244,660 10,370,421 9,800,809
 
Liabilities
Trust Corpus 1,905,501 2,905,501 2,905,501
General Funds 5,462,477 6,647,183 6,250,248
Earmarked Funds 475,950 428,170 313,942
Unutilized Grants - - -
Total 7,843,928 9,980,854 9,469,691
Loans - - -
Loans (From Members) - - -
Current Liabilities 400,732 389,567 331,118
Other Liabilities - - -
Total Liabilities 8,244,660 10,370,421 9,800,809
1) The NGO has not provided a breakdown of Donations received. In FY15, Donations include foreign donations.
2) Sales/Fees mainly include income from Data Entry work.
3) Other income mainly includes Mumbai Marathon net income (for FY1
5).
4) Rent and electricity expenses paid for Centres where educational activities are conducted are included in Direct Programme Activities.
5) Publicity, Brochure, & Mumbai Marathon expenses are taken as Fund Raising Costs.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) - - 866
Indirect Beneficiaries (nos.) - - 1,732
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - 27
Number of Consultants - - 5
Number Of Volunteers - - 20
Total - - 52
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
CSR 745,200
Donor Advisory 172,500
Total Funds Raised 917,700
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
H M Charitable Trust Education Scholarships Maharashtra 100 1,488,546 1,478,865
arr2
K.C. Mahindra Education Trust Education Girl Child Maharashtra 98 614,759,638 549,054,075
arr4
Atulya Vikash Education Services Jharkhand 97 333,630 333,127
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 95 658,104,660 660,524,997
arr3
Sujaya Foundation Education Learning Aids Maharashtra 79 18,768,423 19,165,358
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220


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