HelpYourNGO - - CHILDLINE-India-Foundation

CHILDLINE India Foundation

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

UN Sustainable Development Goals:
NGO LogoNGO Logo

% 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 : 1996
Registered Address : 406, Sumer Kendra, 4th Floor, Pandurang Budhkar Marg, Worli, Mumbai 400018, Maharashtra
Presence : All States
Website : https://www.childlineindia.org.in
Email : dial1098@childlineindia.org.in
Telephone : +91 22 24952610; +91 22 24952611
Donor Contact : Mr. Vikas Puthran / N.A
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Borkar & Muzumdar Co.
Bankers : State Bank of India - FCRA , ICICI Bank - Local
Trustees/Directors/Managing Committee: : Rabindra Panwar - Secretary, Aastha Saxena Khatwani - Joint Secretary, Ali Raza Rizvi - Financial Advisor, Vineeta Ved Singal - Principal Secretary, Subramanian Ramadorai - Vice Chairman, Shalini Bharat - Director, Rajat Gupta - Senior Partner, Vidya Redd - Director, Vinayak Lohani - Founder Secretary & Head, Sandeep Joshi - Professor, Mary Venus Joseph - Dean, Nighat Shafi Pandit - Chair Person, Subonenba Longkumer - Chairman, Anjaiah Pandiri - Executive Director

CHILDLINE operates in 420 cities/towns across the country and services over 12.5 million calls so far. It is India’s first national level response to the ratification of the United Nations Convention on the Rights of the Child (UNCRC). On the request of the Government, CHILDLINE is acting as a catalyst in bringing together State agencies and voluntary agencies at the local level to ensure implementation of the Act.

Their activities include:

  • Activating Stakeholders in Child Protection: CIF’s objective is to strengthen and systemize Child Protection in India and to make children’s issues a priority on the national level. These efforts are carried out with collaborative/collective from Government of India, State Government and Civil society organizations by organizing advisory boards, trainings, workshops, task forces and other activities to build effective child protection practices.
  • Advocating children’s Issues:  Advocacy on children’s issues forms one of the core pillars of CHILDLINE’s efforts towards a child-friendly India. These initiatives are practiced from the Village Panchayat level to the State and Central Government level and address the issues of anti -human trafficking, child sexual abuse and child marriage across the country.
  • Sensitization workshops with allied partners: CHILDLINE carries out sensitization and awareness workshops under the National Initiative for Child Protection. The workshops aim to ensure that Child Protection is understood and practiced by all who are stakeholders in ensuring the rights of a child like Police, Health Care Organizations, Education Institutions, Transport Undertakings, Telecom, Media and NGO’s in order to create a more sensitive and proactive society. They are conducted with support from the National Institute of Public Cooperation and Child Development. CIF has designed a curriculum to be incorporated into trainings undertaken at a local level.  CHILDLINE Advisory Board (CAB) acts as a diligent city-level governing body that oversees the effective working of CHILDINE. 
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources 212,695,918 242,466,516 242,561,014
Foreign Sources - - -
Institutional Sources 71,669,944 86,949,078 74,487,058
General Donations 8,401,892 5,289,018 4,917,178
Sales/Fees - - 106,101
Interest/Dividend 9,753,375 12,272,952 7,648,829
Other Income 28,993 60,655 18,001
Total Income (A) 302,550,122 347,038,219 329,738,181
 
Expenditure
Direct Program Activities 240,292,474 286,230,169 260,815,125
Program Staff Cost 43,419,088 52,905,325 51,591,633
Travel Expenses 92,543 119,922 129,449
Direct Program Expenses 283,711,562 339,135,494 312,406,758
Fund Raising Expenses 516,747 50,707 2,751
General Staff Cost 754,486 1,188,463 667,055
Overhead Expenses 19,059,324 22,783,034 21,250,118
Depreciation 945,767 1,014,706 966,472
Other Expenses/Transfers 110,660 132,531 66,528
Total Expenditure (B) 305,191,089 364,424,857 335,489,131
 
Surplus / Deficit (A-B) -2,640,967 -17,386,638 -5,750,950
Assets
Fixed Assets 3,650,443 3,536,393 3,249,589
Current Assets 17,712,065 63,484,795 35,575,593
Cash And Bank 504,759,534 216,776,191 718,505,000
Total Current Assets 526,122,042 283,797,379 757,330,182
Investments 136,345,196 126,691,510 100,577,551
Accumulated Deficits - - -
Total Assets 662,467,238 410,488,889 857,907,733
 
Liabilities
Trust Corpus 7,169,613 7,183,613 7,183,613
General Funds 83,971,511 66,584,872 60,833,924
Earmarked Funds 306,578,970 228,622,891 213,188,333
Unutilized Grants - - -
Total 397,720,094 302,391,376 281,205,870
Loans - - -
Loans (From Members) - - -
Current Liabilities 264,747,144 108,097,513 576,701,863
Other Liabilities - - -
Total Liabilities 662,467,238 410,488,889 857,907,733
1) Most of the programmes of the NGO are supported by Governmnet grants.
2) The NGO has reported Net Donations after deducting Fund Raising costs. However, we have taken gross donations and expenses.
3) Foreign Sources mainly include grants from HSBC and Google.
4)In FY18 Sale Charges include income from CHILDLINE event.
5) Fund Raising Expenses mainly include telemarketing and marathon expenses.
6) Current Assets amount increased in FY18 substantially due to high Other Receivables.
7) Current Liabilities mainly include liabilities for Expenses and for Block Grant.
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.) - - -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
arr4
CHILDLINE India Foundation Children Services Maharashtra 93 329,738,181 335,489,131
Udayan Care Children Comprehensive Delhi 89 234,173,621 234,608,000
arr2
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
arr3
Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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