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Karnataka Health Promotion Trust (KHPT)

Sector: Health
Sub Sector: HIV/AIDS
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

93%
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 : 2003
Registered Address : No.1-4, IT Park, Behind KSSIDC Admin. Office, Rajajinagar Industrial Area, Bengaluru 560044, Karnataka
Presence : Karnataka
Website : www.khpt.org
Email : benazer.sharieff@khpt.org
Telephone : +91 08040400200
Donor Contact : Ms. Benazer Sharieff / 9886746427 / benazer.sharieff@khpt.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : R.V.K.S. & Associates
Bankers : Details Awaited
Trustees/Directors/Managing Committee: : Mr. Mohan H.L - Managing Trsutee, Mr. Raghuvendra T. - Trustee, Ms. Tasqeen Macchiwalla - Trustee, Dr. James Blanchard - Trustee, Mr. A.M. Rajashekara - Trustee

Some of their projects are as follows:

  • Maternal, Neo-Natal & Child Health:  This program is implemented by KHPT in partnership with the National Rural Health Mission Program of the Government of Karnataka. It is funded by the Bill & Melinda Gates Foundation and supports the state of Karnataka and India to improve maternal, new born and child health outcomes by improving availability, accessibility, utilization and coverage of critical MNCH interventions for rural populations of eight priority districts in northern Karnataka.
  • HIV/AIDS: Vihaan is a project to increase treatment adhrence, reducing stigma and discrimination and improving the quality of life for people living with HIV. 147,392 Peaople Living with HIV (PLHIV) are currently active and continue to avail services of KHPT. 
  • Tuberculosis: THALI is a patient cnetric family -focused TB prevention and care initiative that aims and facilitates vulnerable populations' access to quality TB services in India's hea;th care providers of the patients' choice. THALI is funded by US AID and implemented in collaboration with TB ALERT India.
  • Adolescent Health: This project's onjective is to improve the quality of life of 4,240 adolecent girls from disadvantaged households in Koppal District in Karnataka by enhancing education, health and nutritional status of them.
  • Comprehensive Primary Health Care: Based out of Mysore City in Karnataka, this initiative is focused on designing and implementing integrated urban health systems in place to strenghten continuum of care for non-communicable disease (NDC) services.Over 600 patients have recieved counselling and and medical care so far regarding NCD care.
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 331,279,179 387,295,143 248,599,988
General Donations ₹- ₹25,000 ₹-
Sales/Fees 82,280 16,000 70,000
Interest/Dividend 5,287,501 7,562,444 10,412,178
Other Income 2,375,494 354,431 249,214
Total Income (A) 339,024,454 395,253,018 259,331,380
 
Expenditure
Direct Program Activities 241,787,485 283,826,945 185,826,133
Program Staff Cost 31,568,650 35,906,493 25,519,937
Travel Expenses 15,761,630 12,838,241 7,258,626
Direct Program Expenses 273,356,135 319,733,438 211,346,070
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 24,999,621 24,368,013 17,139,674
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 314,117,386 356,939,692 235,744,370
 
Surplus / Deficit (A-B) 24,907,068 38,313,326 23,587,010
Assets
Fixed Assets - - -
Current Assets 28,043,701 27,582,016 33,522,956
Cash And Bank 183,051,443 147,147,030 141,208,770
Total Current Assets 211,095,144 174,729,046 174,731,726
Investments - - -
Accumulated Deficits - - -
Total Assets 211,095,144 174,729,046 174,731,726
 
Liabilities
Trust Corpus 10,000 10,000 10,000
General Funds 91,772,911 130,073,237 153,660,246
Earmarked Funds 110,996,458 31,822,039 16,928,250
Unutilized Grants - - -
Total 202,779,369 161,905,276 170,598,496
Loans - - -
Loans (From Members) - - -
Current Liabilities 8,315,775 12,823,770 4,133,230
Other Liabilities - - -
Total Liabilities 211,095,144 174,729,046 174,731,726
Almost all the grants received are from Foreign Sources.
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) 101 101 101
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.) - - -
Services Funds Raised (₹)
1,300
Total Funds Raised 1,300
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Hemophilia Society Health Medical services Karnataka 94 3,102,129 3,263,411
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 93 259,331,380 235,744,370
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
Institute of Applied Dermatology (IAD) Health Medical services Kerala 78 30,181,513 27,424,004
Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242


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