UN Sustainable Development Goal:
% Spent on BeneficiariesHelpYourNGO 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|
|Telephone||:||+91 22 26862444; +91 22 26868444|
|Donor Contact||:||Mr. Hemesh Sheth / +91 9819155767 / firstname.lastname@example.org|
|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 and Expenditure Statement||-2,222,464||-2,580,019||-1,907,904|
|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|
|Direct Beneficiaries (nos.)||-||-||-|
|Indirect Beneficiaries (nos.)||-||-||-|
|Average Cost per Direct Beneficiary (₹)||-||-||-|
|No. of Staff||-||-||-|
|Number of Consultants||-||-||-|
|Number Of Volunteers||-||-||-|
|Highest Paid Full-Time Staff (₹ p.a.)||-||-||-|
|Lowest Paid Full-Time Staff (₹ p.a.)||-||-||-|
|Services||Funds Raised (₹)|
|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|
|Vathsalya Charitable Trust||Children||Child Care/Balwadi/Creche||Karnataka||82||11,534,617||12,747,852|
|Family Service Centre||Children||Adoption||Maharashtra||67||8,855,533||7,095,463|