HelpYourNGO - - Caritas-India

Caritas India

Sector: Comprehensive Empowerment
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
NGO LogoNGO Logo

% Spent on Beneficiaries

94%
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 : 1962
Registered Address : CBCI Centre, 1 Ashok Place, Goledakkhana , New Delhi 110001, Delhi
Presence :
Website : https://www.caritasindia.org
Email : director@caritasindia.org
Telephone : +91 11 23363390
Donor Contact : Mr. Allan Robin / +919711443084 / allan@caritasindia.org
Registered Under : The Societies Registration Act, 1860
Auditor : ASG & Associates
Bankers : Standard Chartered Bank, The South Indian Bank, Kotak Mahindra Bank, Catholic Syrian Bank, G.K., Catholic Syrian Bank, C.P., Federal Bank
Trustees/Directors/Managing Committee: : Mr Lumen Monteiro - ChairmanMr. Frederick DSouza - Executive DirectorMr. Paul Moonjely - Asst. Executive DirectorMr. Jolly Puthenpura - Admin Manager

The major programmes include:

  • Human and Institutional Development Services (HIDS): Caritas India builds the capacities of partner organizations to effectively implement and respond to emerging demands by providing quality services. They conduct a Development Dynamic Course (DCC) every year for the professional orientation and capacity building of NGO personnel on various dimensions of the development sector. In FY15, two such courses were conducted, wherein 69 participants from India and other South Asian countries participated.
  • Natural Resource Management & Livelihood: Caritas India is committed to support marginalized rural communities in managing their natural resources. In FY15, Caritas India worked with 88,437 families across the country on natural resources management, building resilience to climate change, improving food security, and earning their livelihood in a dignified manner.
  • Urban Poverty: Caritas India is working with 5,000 rag picker families of Kolkata and Delhi for efficiently managing issue based interventions for getting access to basic entitlements like Public Distribution System and other government programs. The program focuses on drinking water, sanitation, and health services through community based organizations. Through this program they have helped widows apply for pension, and students apply for minority scholarships.
  • Community Health: Caritas India partners with the government and civil society organizations with the aim of bridging gaps in healthcare services. The Link Worker Scheme (LWS) in Gujarat reaches out to 64,700 families in 12 districts. The LWS program established and sustained the rural community's access to various public health services pertaining to prevention and treatment of HIV, TB, and Sexually Transmitted Infections (STI) and creating an enabling environment for PLHIVs and their families. 
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources 497,798,962 360,469,166 568,980,777
Institutional Sources - - -
General Donations 172,250,593 109,725,925 76,376,512
Sales/Fees - - -
Interest/Dividend 45,188,641 40,834,410 36,567,921
Other Income 923,028 52,402 1,362,853
Total Income (A) 716,161,224 511,081,903 683,288,063
 
Expenditure
Direct Program Activities 621,029,589 419,486,173 572,504,427
Program Staff Cost 47,354,982 49,455,326 53,987,321
Travel Expenses 2,730,550 625,696 1,179,434
Direct Program Expenses 668,384,571 468,941,499 626,491,748
Fund Raising Expenses 195,997 342,895 -
General Staff Cost 17,694,536 11,017,189 7,222,805
Overhead Expenses 6,718,963 7,480,890 28,271,445
Depreciation - - -
Other Expenses/Transfers - - 2,501,657
Total Expenditure (B) 695,724,617 488,408,169 665,667,089
 
Surplus / Deficit (A-B) 20,436,607 22,673,734 17,620,974
Assets
Fixed Assets 155,758,918 153,068,058 152,943,203
Current Assets 102,695,757 57,905,180 46,731,614
Cash And Bank 23,459,422 24,855,081 37,610,784
Total Current Assets 281,914,097 235,828,319 237,285,601
Investments 654,448,951 608,858,647 615,900,103
Accumulated Deficits - - -
Total Assets 936,363,048 844,686,966 853,185,704
 
Liabilities
Trust Corpus 125,442,566 125,442,566 125,442,566
General Funds 131,494,698 126,556,735 145,813,834
Earmarked Funds 269,007,865 272,610,284 278,614,648
Unutilized Grants 395,854,907 311,100,207 295,986,718
Total 921,800,036 835,709,792 845,857,766
Loans - - -
Loans (From Members) - - -
Current Liabilities 14,563,012 8,977,174 7,327,938
Other Liabilities - - -
Total Liabilities 936,363,048 844,686,966 853,185,704
1) Funds used during each year have been taken in Income/Expenses based on ICAI guidelines.
2) In FY15, 80% of income is from Foreign Sources.
3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
4) Promotional Programme Expense has been taken in Fund Raising Expenses.
5) Loss on sale of Mutual Fund (Rs1.5 cr) in FY14 taken in Other Expenses.
FY 2020 FY 2021 FY 2022
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.) - - -
Services Funds Raised (₹)
6,000
Total Funds Raised 6,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Goonj.. Comprehensive Empowerment Delhi 100 1,748,257,369 1,148,421,703
Caritas India Comprehensive Empowerment Delhi 94 683,288,063 665,667,089
Nav Bharat Jagriti Kendra Comprehensive Empowerment Jharkhand 93 346,172,589 269,132,597
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Marathwada Gramin Vikas Sanstha (MGVS) Comprehensive Empowerment Maharashtra 92 66,515,632 66,016,683
Sevalaya Comprehensive Empowerment Tamil Nadu 88 188,618,617 186,741,848
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Deepalaya Comprehensive Empowerment Delhi 80 167,228,342 162,842,469
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