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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

85%
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 : E-2407/08, Oberoi Splendor, Jogeshwari Vikroli Link Road, Jogeshwari East , Mumbai 400060, Maharashtra
Presence : Chhattisgarh, Delhi, Jharkhand, Maharashtra, Rajasthan, Sikkim, Uttar Pradesh
Website : https://www.arpan.org.in
Email : info@arpan.org.in
Telephone : +91 22 26862444; +91 22 26868444
Donor Contact : Ms. Charu Chaturvedi / +91 9930998631 / charu@arpan.org.in
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Ganesh and Rajendra Associates
Bankers : HDFC Bank, State Bank of India
Trustees/Directors/Managing Committee: : Ms. Pooja Taparia - Trustee, Ms. Achama Mathew - Trustee, Mr. Abhishek Mukherjee - Trustee

With a vision to ensure A World Free of Child Sexual Abuse (CSA), Arpan enables individuals, families, communities and society with prevention and intervention skills to reduce the occurrence of child sexual abuse and heal its psychological, social, sexual and physical consequences.

Major Interventions:

Personal Safety Education Program (PSE) is Arpan’s flagship program. It is a comprehensive life-skill education programme that approaches CSA with the perspective of prevention and healing providing direct services to children, adolescents and adults. It is conducted in schools and community set-ups with children from Grades 1 to 12 to provide them with the knowledge and skills required to prevent CSA and seek support if such an incident occurs. It also works with adult caregivers to create safe environments for children Counselling services along with Psycho-education and psychotherapeutic support are also provided to family members of these children.

Training & Advocacy Programme 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 reach out to NGO professionals, schoolteachers, health and mental health workers, and government officials. It has been training thousands of professionals and individuals every year by participating in various events across diverse platforms. Their efforts have strengthened child safeguarding policies and ensured the widespread implementation of CSA prevention strategies across India.

Digital Learning Programme is focused on expanding its reach by digitalizing content and making it more accessible. Arpan develops a variety of engaging digital courses and modules to ensure scalability and user-friendliness. For younger children, Arpan creates an animated video on personal safety, supported by a facilitator's guide for adults. Additionally, Arpan has developed a comprehensive Personal Safety E-Courses in regional languages for adolescents aged 14–18 and created a digital module for adult learners. These initiatives aim to empower both children and adults with crucial safety education in a flexible, digital format.

Mental Health Services aims at supporting the healing journey of rescued minors, adult survivors and young sexual offenders and helping them attend psycho-social stability. Long-term psychotherapeutic support are provided to adolescent and adult survivors in shelter homes who have been sexually abused or trafficked. It pilots a unique model to support young offenders in institutions, fostering empathy, accountability, and healing.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - 63,640,596 95,773,472
General Donations 8,308,925 31,008,009 13,904,484
Sales/Fees 669,876 129,810 155,000
Interest/Dividend 2,591,486 1,547,550 3,219,930
Other Income 66,137 21,710 21,021
Total Income (A) 11,636,424 96,347,675 113,073,907
 
Expenditure
Direct Program Activities 4,084,315 23,504,667 95,839,381
Program Staff Cost 6,168,581 64,959,785 -
Travel Expenses - - -
Direct Program Expenses 10,252,896 88,464,452 95,839,381
Fund Raising Expenses - - -
General Staff Cost - - 8,394,273
Overhead Expenses 844,546 1,403,517 1,694,607
Depreciation 2,446,886 4,437,556 6,833,855
Other Expenses/Transfers - - -
Total Expenditure (B) 13,544,328 94,305,525 112,762,116
 
Surplus / Deficit (A-B) -1,907,904 2,042,150 311,791
Assets
Fixed Assets 12,230,892 18,174,309 25,532,292
Current Assets 4,635,528 3,741,816 4,591,416
Cash And Bank 16,321,178 35,257,922 19,259,583
Total Current Assets 33,187,598 57,174,047 49,383,291
Investments 36,830,996 32,193,298 55,232,023
Accumulated Deficits 9,798,240 7,756,090 7,444,299
Total Assets 79,816,834 97,123,435 112,059,613
 
Liabilities
Trust Corpus 440,092 540,092 540,092
General Funds - - -
Earmarked Funds 77,819,002 95,527,679 109,832,519
Unutilized Grants - - -
Total 78,259,094 96,067,771 110,372,611
Loans - - -
Loans (From Members) - - -
Current Liabilities 1,557,740 1,055,664 1,687,002
Other Liabilities - - -
Total Liabilities 79,816,834 97,123,435 112,059,613
1) Grants utilized during the year have been included in Institutional Income and Expenses (Direct Program Activities) based on the Institute of Chartered Accountants of India guidelines. As a result, the income/expenses shown are higher than that reported by the NGO.
2) FCRA bifurcation on the child sexual abuse fund has not been provided.
3) Sales/Fees mainly include Workshop fees, Play income & Training fees.
FY 2021 FY 2022 FY 2023
Beneficiary Details
Direct Beneficiaries (nos.) 284,094 167,475 155,563
Indirect Beneficiaries (nos.) 214,380 319,183 15,718,371
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 98 103 119
Number of Consultants 15 11 12
Number Of Volunteers - 2 1
Total 113 116 132
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
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Udayan Care Children Comprehensive Delhi 91 298,543,212 266,158,757
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Arpan Children Services Maharashtra 85 113,073,907 112,762,116
Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation) Children Nutrition Maharashtra 73 447,797,532 462,334,334
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Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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