HelpYourNGO - NGO Details

Arpan

Sector: Children
Sub Sector: Services
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
NGO Logo

% Spent on Beneficiaries

76%
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 : 2008
Registered Address : 1st Floor, Delta Chemicals Pvt. Ltd, J-1, Cama Industrial zone, Opp. Pushpak House, Off Val Bhatt Rd, Mumbai 400063, Maharashtra
Presence : Maharashtra
Website : www.arpan.org.in
Email : hemesh@arpan.org.in
Telephone : +91 22 26862444; +91 22 26868444
Donor Contact : Mr. Hemesh Sheth / +91 9819155767 / hemesh@arpan.org.in
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Ganesh and Rajendra Associates
Bankers : Bank of Baroda, HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Achama Mathew, Mr. Arjun Raychaudhuri, Ms. Pooja Taparia

Programs of Arpan:

Personal Safety Education Program (PSE) is Arpan’s flagship program. Through this program, Arpan provides direct services to children, adolescents and adults to prevent Child Sexual Abuse and appropriately deal with disclosures of children and adolescents. In 2019, Arpan empowered 63,836 individuals including 33,488 children and 30,348 adults through Personal Safety Education (PSE) through 117 schools and 8 community setups. After PSE, counseling services were provided to total 1,352 children, including cases which continued from last year. Psycho-education and psychotherapeutic support were also provided to 550 family members of these children.

Mental Health Services of Arpan provides healing support to children and adult survivors of Child Sexual Abuse. After its Personal Safety Education program, children who report instances of Child Sexual Abuse and indicate the need to undergo therapeutic intervention are referred for psychotherapeutic support to Arpan’s in-house counselors. Arpan also provides long-term psychotherapeutic support to adolescent girls and boys and adult survivors in shelter homes who have been sexually abused or trafficked. In 2019, Arpan provided counseling to 46 children through 186 crisis intervention sessions and 33 group sessions; 14 adult survivors of CSA through 63 sessions and 9 family members were psycho-educated through 46 sessions.

Child Sexual Abuse Prevention and Training Program focuses on building professional capacity for child protection by conducting training and capacity building initiatives with various stakeholders to incorporate Child Protection mechanisms in their environments. Through the training sessions and awareness talks Arpan reached out to government duty bearers, schools, NGO’s staff and international participants from various institutions. It has reached out to 3,845 professionals and individuals by participating in various events across diverse platforms in this year.

Online Learning for Awareness and Prevention was started to address individuals digitally beyond geographies. A comprehensive child protection curriculum has been developed into several E-books and courses on personal safety for children and adults.

 

FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources 17,835,097 14,208,282 -
Institutional Sources 55,734,680 76,033,821 -
General Donations ₹2,044,974 ₹1,894,011 ₹8,308,925
Sales/Fees 509,799 308,665 669,876
Interest/Dividend 2,693,054 3,281,487 2,591,486
Other Income 4,998 - 66,137
Total Income (A) 78,822,602 95,726,266 11,636,424
 
Expenditure
Direct Program Activities 15,827,351 91,127,816 4,084,315
Program Staff Cost 59,658,115 1,435,970 6,168,581
Travel Expenses 53,035 - -
Direct Program Expenses 75,485,466 92,563,786 10,252,896
Fund Raising Expenses - - -
General Staff Cost 477,898 - -
Overhead Expenses 2,239,134 2,764,444 844,546
Depreciation 2,789,533 2,978,055 2,446,886
Other Expenses/Transfers - - -
Total Expenditure (B) 81,045,066 98,306,285 13,544,328
 
Surplus / Deficit (A-B) -2,222,464 -2,580,019 -1,907,904
Assets
Fixed Assets 10,269,395 11,391,615 12,230,892
Current Assets 4,857,366 3,952,707 4,635,528
Cash And Bank 10,211,461 8,826,177 16,321,178
Total Current Assets 25,338,222 24,170,499 33,187,598
Investments 32,358,373 31,296,690 36,830,996
Accumulated Deficits 5,310,316 7,890,336 9,798,240
Total Assets 63,006,911 63,357,525 79,816,834
 
Liabilities
Trust Corpus 437,561 440,092 440,092
General Funds - - -
Earmarked Funds 62,283,158 60,901,141 77,819,002
Unutilized Grants - - -
Total 62,720,719 61,341,233 78,259,094
Loans - - -
Loans (From Members) - - -
Current Liabilities 286,192 2,016,292 1,557,740
Other Liabilities - - -
Total Liabilities 63,006,911 63,357,525 79,816,834
1) Grants utilized during the year have been included in Income (Institutional and Foreign sources) and Expenses (Direct Program Activities) based on guidelines of the Institute of Chartered Accountants of India. As a result, the income/expenses shown are higher than that reported by the NGO.
2) Foreign and Institutional Sources have been bifurcated based on a % arrived at after sourcing the donors for the Child Sexual Fund account.
3) Sales/Fees mainly include workshop fees.
FY 2019 FY 2020 FY 2021
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 (₹)
Donation 12,205
Donor Advisory 50,000
Offline Donation 5,000
Online Donation 15,000
Total Funds Raised 82,205
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation) Children Nutrition Maharashtra 88 1,030,093,034 933,998,172
Udayan Care Children Comprehensive Delhi 87 229,556,279 187,079,196
Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
Arpan Children Services Maharashtra 76 11,636,424 13,544,328
Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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