Summary
Association for Leprosy Education, Rehabilitation and Treatment (ALERT - India)
Health
Leprosy
Estd: 1978
Used for Beneficiaries: 69%
Address : B-9 Mira Mansion, Next to Sion Bus Depot, Sion West, Mumbai 400022. Maharashtra
Email : alert@bom5.vsnl.net.in
Web-site : www.alertindia.org
Telephone : +91 22 24033081-2 / +91 22 24072558
Donor Contact : Ms. Daisy / +91 22 24017652 / alertdaisy@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources2,373,662703,250629,811
Institutional Sources2,031,3481,982,5332,386,944
Foreign Sources52,642,82736,653,76657,163,306
Donations6,790,3918,482,42211,727,541
Sales/Fees6,389,5848,997,6685,755,096
Interest/Dividend7,755,3446,834,76910,227,901
Other Income273,752111,612233,737
Total Income (A)78,256,90863,766,02088,124,336
Expenses For
Direct Programme Activities19,992,67917,098,76413,836,250
Programme Staff Cost40,836,40640,585,36542,152,588
Travel Expenses5,940,9464,808,5424,989,041
Direct Programme Expenses66,770,03162,492,67160,977,879
Fund Raising Expenses000
General Staff Cost00578,276
Overhead Expenses8,530,4448,885,4447,985,078
Depreciation818,705674,749782,200
Other Expenses/Transfer2,020,598017,444,236
Total Expenditure (B)78,139,77872,052,86487,767,668
Surplus / (Deficit) (A-B)117,130-8,286,844356,668
Balance Sheet201320142015
Assets
Fixed Assets19,539,85218,972,02119,389,444
Current Assets (excl. Cash)2,019,3142,064,4862,955,311
Cash/Bank 4,746,1954,538,79114,756,602
Investments80,404,74472,810,01878,852,063
Accumulated Deficits000
Total Assets106,710,10598,385,316115,953,420
Liabilities
Corpus / Share Capital1,492,5051,492,5051,492,505
General Funds10,117,8711,831,0272,187,695
Earmarked Funds95,099,72995,061,784112,273,220
Loans000
Current Liabilities000
Total Liabilities106,710,10598,385,316115,953,420
Other Details201320142015
Direct Beneficiaries (Nos)34,13822,76518,210
Indirect Beneficiaries (Nos)1,432,258815,621426,622
Cost Per Direct Beneficiary (Rs) - Actual1,9022,6612,251
Number of Staff807788
Highest Salary (Rs p.a.)759,892817,315806,688
Lowest Salary (Rs p.a.)161,678164,178196,936
Regd. under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : R. K. Karanth & Co.
Bankers : Central Bank of India

Donor tax benefits : 35AC 100%, 80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
Dr. N. G. A. D'Souza, Hon. Chairman Dr. P. H. Maniar, Hon. Vice Chairman
Mr. George Thomas, Hon. Secretary Ms. Kishwar Nensey, Hon. Treasurer
Dr. Ashok B. Shah, Member Mr. Balakrishnan Mangad, Member
Ms. Leena Joshi, Member Dr. Waman S. Bhatki, Member
Mr. A. Antony Samy, Chief Executive Ms. Stella Mancheril, Director, Fin. & Admin.
Ms. Veera Rao, Dir, Resource Mobilisation Unit

Source : Audit Report 2015

Financial Note : 1) Income from Foreign Sources mainly includes grants from Anesvad-Spain, Inter Aide-France, PATH India, Public Health Foundation of India and WHO. The supporters for last 3 years have largely remained the same. 2) Sales/Fees include Contribution from Beneficiaries, Rent income and Event income (net). 3) Other Income and Other Expenses/Transfers include net amount of Transfers to/from Reserves/Earmarked Funds. 4) ALERT - India has provided a detailed breakdown of expenses for all its projects.

NGO Profile :
Association for Leprosy Education, Rehabilitation and Treatment (ALERT - India) was registered in 1978 and operates out of Mumbai to improve scientific knowledge, sustainability and guiding principles regarding national leprosy control efforts. The organisation establishes leprosy control activities in poor communities and works to secure the rights of people affected by leprosy.

Some of their activities are as follows:

  • Create Awareness: ALERT India conducts regular exhibitions, presentations, and awareness campaigns to dispel misconceptions concerning leprosy. Special education programmes are organised for students and teachers who can spread scientific facts about leprosy.
  • Detection: They organise special drives to detect new leprosy cases in the community – in the N, S, and T wards of Mumbai, as well many villages around Navi Mumbai. Partner organisations help with this throughout Maharashtra and Chhattisgarh states.
  • Treatment: Patients are provided with treatment, counselling, medication, and physiotherapy services free of cost in clinics.
  • Deformity Control: They provide muscle stimulation, pre-fabricated splints, special micro cellular rubber footwear, and other aids at concessional rates to patients with various types of deformities.
  • Rehabilitation: They run a special sponsorship programme to help educate children affected by leprosy and children of leprosy patients in order to find a place in their families and also the community.
  • Training: The organisation provides training and conducts workshops for doctors, nurses and paramedical personnel on the diagnosis and treatment of leprosy.
  • Study and Research: The Central Registry and Epidemiological Monitoring Unit documents activities and monitors epidemiological indicators. Studies are conducted to assess the impact of interventions from ALERT India and other partners. 
  • Leprosy Elimination Action Programme (LEAP) Publications: The basic purpose of these publications is to strengthen integration by empowering GHC (General Health Care) personnel to treat and manage leprosy on par with other diseases. ALERT India has also produced various Information Education and Communication (IEC) materials for Leprosy and TB awareness in the form of films, leaflets, flip charts (albums), posters, stickers, booklets and exhibitions. 


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