HelpYourNGO - Education - Empowering-Minds---Society-for-Research-

% 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.

NGO Details

Year of Establishment	:	2009
Registered Address	:	E 45 B, II Floor, Street No. 2, Pandav Nagar, Patparganj, New Delhi 110091, Delhi
Presence	:	Uttar Pradesh
Website	:	https://www.empoweringminds.co.in
Email	:	emp.minds09@gmail.com
Telephone	:	+91 120 4138417
Donor Contact	:	Ms. Richa Mohan / +91 9910016246 / richa.mohan07@gmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Dpak & Associates
Bankers	:	Indian Overseas Bank, HDFC Bank
Trustees/Directors/Managing Committee:	:	Ms. Richa Mohan - President , Ms. Rekha Khator - Vice President, Mr. Sanjay Srivastava - Treasurer, Mr. Anand Vikram - Secretary, Mr. Nitin Chandra - Member, Ms. Sujata Parashar - Member, Mr. Toseef Niyazi - Member

Programs

EM’s initiatives include:

Education: Empowering Minds is empowering young children through inclusive education which is imparted both as formal and non-formal classes. Children in the age group of 4-16 years are educated in schools based out of Ghaziabad. To motivate and enhance a student’s character, these schools conduct personality development classes and extra-curricular activities apart from traditional educational programs. The school is equipped with facilities such as library art and craft, music and sports to build children according to the present day needs. Besides these, life skills education, workshop on personal hygiene for adolescent girls, counselling & guidance, house visits and parent meetings are also carried out. Children are taken for school picnics and all major festivals too are celebrated. ABV has started providing mid-day snacks (snacks and fruits) as it was observed that many children could not focus due to lack of eating breakfast.
Mental Health Awareness: Camps are conducted to make people conscious of Hemophilia health issues and bleeding disorders. These awareness drives are carried out in schools, educational institutions, melas (fairs), etc. Individuals affected with life threatening diseases like hemophilia are provided with psychosocial support by Expert clinical Psychologists and social workers through workshops. Parents Empowering Parents (PEP) Program is an innovative peer-to-peer skills training program to introduce parents to the tools for handling the realities of raising a child with a bleeding disorder. Awareness sessions and workshops on HIV/AIDs too are conducted.
Vocational training: Adolescent girls and married women from the community are trained in stitching, tailoring, and beautician courses. Some women from the initial batches have started earning a livelihood by working from home. The life skill training is inbuilt in the vocational skill building program. Girls are given classes on personal health and hygiene under Project Triya.

Financials

FY 2017 (₹)

FY 2018 (₹)

FY 2019 (₹)

Income and Expenditure Statement 291,677 35,190 665,548

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	1,362,776	3,271,182	-
General Donations	454,986	437,278	5,143,944
Sales/Fees	1,302,465	184,500	-
Interest/Dividend	9,794	21,614	-
Other Income	-	130,739	97,833
Total Income (A)	3,130,021	4,045,313	5,241,777

Expenditure
Direct Program Activities	1,014,792	2,827,123	4,288,405
Program Staff Cost	681,003	625,205	-
Travel Expenses	784,428	463,965	-
Direct Program Expenses	1,695,795	3,452,328	4,288,405
Fund Raising Expenses	-	-	-
General Staff Cost	1,119	-	-
Overhead Expenses	234,382	93,830	287,824
Depreciation	122,620	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	2,838,344	4,010,123	4,576,229

Surplus / Deficit (A-B)	291,677	35,190	665,548

Balance Sheet 1,042,705 1,253,743 2,026,994

Assets
Fixed Assets	422,683	458,434	461,118
Current Assets	140,328	42,076	26,614
Cash And Bank	304,694	528,233	1,284,262
Total Current Assets	867,705	1,028,743	1,771,994
Investments	175,000	225,000	255,000
Accumulated Deficits	-	-	-
Total Assets	1,042,705	1,253,743	2,026,994

Liabilities
Trust Corpus	100,000	100,000	100,000
General Funds	609,849	645,039	1,310,548
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	709,849	745,039	1,410,548
Loans	147,021	-	-
Loans (From Members)	-	-	-
Current Liabilities	185,835	508,704	616,446
Other Liabilities	-	-	-
Total Liabilities	1,042,705	1,253,743	2,026,994

Financial Notes

1) Institutional Sources mainly include grants from Hemophilia Federation India for the Parents Empowering Parents Program.
2) Sales/Fees include subscription receipts.
3) Prior period adjustment shown under Other Income in FY15.
4) Direct Program Activities include overheads like electricity, rent, printing & stationery pertaining to programs.

Additional Information

	FY 2017	FY 2018	FY 2019
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	101	101	101
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.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	H M Charitable Trust	Education	Scholarships	Maharashtra	100	1,488,546	1,478,865
arr2
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr3
	Empowering Minds - Society for Research & Development	Education	Services	Delhi	94	5,241,777	4,576,229
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	85	1,339,741,000	1,344,351,000
arr4
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220

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Empowering Minds - Society for Research & Development