HelpYourNGO - -

Saahas

Sector: Environment
Sub Sector: Waste Management
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
NGO LogoNGO LogoNGO Logo

% Spent on Beneficiaries

99%
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 : 2001
Registered Address : 433, 8th Cross Jayanagar 1st Block, Bengaluru 560004, Karnataka
Presence : Andhra Pradesh, Delhi, Gujarat, Haryana, Karnataka, Madhya Pradesh, Maharashtra, Punjab, Rajasthan, Tamil Nadu, Telangana, Uttar Pradesh, Uttarakhand
Website : https://www.saahas.org
Email : response@saahas.org
Telephone : +91 80 26563663; +91 80 41689889
Donor Contact : Ms. Divya Tiwari / +91 9845218290 / divya@saahas.org
Registered Under : The Karnataka Societies Act, 1960
Auditor : EBS & Co.
Bankers : State Bank of India(FCRA), Axis Bank
Trustees/Directors/Managing Committee: : Ms. Wilma Rodrigues - Founder, Ms. Archana Tripathi - CEO, Mr. Ashish Patel, Prof. Sourav Mukherji, Prof. P D Jose, Mr. Varun Gupta, Ms. Huda Jaffer, Mr. Pranay Lal

Saahas helps society to convert waste into resources. The NGO have been helping build communities across rural and urban India that manage their waste at source by reducing, reusing and recycling their waste and achieving 90% resource recovery. It focuses on building capacities of public institutions like the Municipal Corporation, as well as supporting progressive policies around waste management.

Major Interventions:

Behaviour Change: Large Scale campaigns are carried out at cities, wards, RWA, gram panchayats and village levels on source segregation, waste reduction, reuse and other topics for schools, residents, corporate employees, and other target groups. Saahas engages with innovative activities, customised to local cultures.

Capacity Building: Trained team of resource persons conducts short and detailed workshops and training modules on different topics engaging hands-on activities and tasks along with exposure visits.

Implementation & Technical Support: Sustainable Waste Management systems are being setup including collection, transportation, processing, disposal based on 4 kind of wastes- Wet/biodegradable waste, Dry/non-biodegradable waste, Rejects/hazardous waste, and E-waste involving different treatments for each one of them.

Research, Consultancy & Advocacy: The NGO also focuses on case studies and process documentation, baseline and other survey reports thereby piloting new technologies, feasibility study to educate people about individual and community waste management involving various guidelines relating the same.

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources 22,878,549 14,731,000 13,457,000
Institutional Sources 50,943,702 48,586,000 123,699,000
General Donations 108,126 1,873,000 4,754,000
Sales/Fees 2,156,505 3,666,000 12,712,000
Interest/Dividend 3,179,631 - -
Other Income 714,293 3,191,000 3,599,000
Total Income (A) 79,980,806 72,047,000 158,221,000
 
Expenditure
Direct Program Activities 22,536,853 74,086,000 148,765,000
Program Staff Cost 39,781,987 - -
Travel Expenses 2,068,132 - -
Direct Program Expenses 62,318,840 74,086,000 148,765,000
Fund Raising Expenses 145,182 - -
General Staff Cost 236,883 - -
Overhead Expenses 6,064,787 1,065,000 955,000
Depreciation 410,193 410,000 355,000
Other Expenses/Transfers 5,162,044 244,000 -
Total Expenditure (B) 76,406,061 75,805,000 150,075,000
 
Surplus / Deficit (A-B) 3,574,745 -3,758,000 8,146,000
Assets
Fixed Assets 2,507,310 2,137,000 1,956,000
Current Assets 6,777,772 3,550,000 14,619,000
Cash And Bank 69,632,118 91,564,000 85,309,000
Total Current Assets 78,917,200 97,251,000 101,884,000
Investments 605,500 - -
Accumulated Deficits - - -
Total Assets 79,522,700 97,251,000 101,884,000
 
Liabilities
Trust Corpus - - -
General Funds 24,577,598 20,820,000 28,966,000
Earmarked Funds - 69,269,000 58,555,000
Unutilized Grants 46,748,208 - -
Total 71,325,806 90,089,000 87,521,000
Loans - - -
Loans (From Members) - - -
Current Liabilities 8,196,894 7,162,000 14,363,000
Other Liabilities - - -
Total Liabilities 79,522,700 97,251,000 101,884,000
1) Income from Foreign Sources includes grants received from EMC, Bosch, and Tetra Pak, etc.
2) Other Income includes misc. receipts and adjusted proceeds relating to earlier years.
3) Project-related Administration Costs have been included in Direct Programme Activities.
4) Bad debts/Sundry balance written off taken as Other Expenses/Transfers.
FY 2020 FY 2021 FY 2022
Beneficiary Details
Direct Beneficiaries (nos.) 1,595,678 - -
Indirect Beneficiaries (nos.) 463,365 - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 183 184 264
Number of Consultants 8 7 4
Number Of Volunteers 417 - -
Total 608 191 268
Highest Paid Full-Time Staff (₹ p.a.) 960,000 - -
Lowest Paid Full-Time Staff (₹ p.a.) 122,508 - -
Services Funds Raised (₹)
Online Donation 3,000
Online Donations 1,000
Total Funds Raised 4,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Saahas Environment Waste Management Karnataka 99 158,221,000 150,075,000
Centre for Environment Education (CEE) Environment Awareness & Education Gujarat 92 363,768,820 351,061,181
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Sankalpa Rural Development Society (SRDS) Environment Water Management Karnataka 91 6,464,840 6,160,565
Vanashakti Environment Advocacy Maharashtra 90 8,223,961 7,502,218
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Vanashakti Environment Advocacy Maharashtra 90 8,223,961 7,502,218
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Siruthuli Environment Water Management Tamil Nadu 74 11,466,962 9,588,207
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