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Kherwadi Social Welfare Association (Yuva Parivartan)

Sector: Livelihood
Sub Sector: Vocational Training
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% 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 : 1955
Registered Address : Parishramalaya, Teen Bungalow Road Opp. Kherwadi Municipal School, Kherwadi, Bandra (E), Mumbai 400051, Maharashtra
Presence : Andhra Pradesh, Bihar, Chhattisgarh, Delhi, Gujarat, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Madhya Pradesh, Maharashtra, Orissa, Punjab, Rajasthan, Uttar Pradesh, Uttarakhand, West Bengal
Website : www.yuvaparivartan.org
Email : admin@yuvaparivartan.org ; mrinalini.kher@yuvaparivartan.org
Telephone : +91 22 2647 4381/2647 9189/2647 5359
Donor Contact : Mr. Kishor Kher / +91 9323544907 / admin@yuvaparivartan.org ; mrinalini.kher@yuvaparivartan.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Sharat Shanbag & Co.
Bankers : State Bank of India, ICICI Bank, Bank of India , Axis Bank
Trustees/Directors/Managing Committee: : Mr. Kishor Kher - President & Trustee, Mr. D. K. Kamwal - Trustee & Hon. Treasurer, Mr. S. K. Palekar - Trustee, Mr. Girish Pikale - Trustee, Ms. Mrinalini Kher - Trustee & Hon. Secretary

The movement has grown from 100 students in 2003 to 400,000 students in more than 300 centres today. They adopt a holistic approach to enhancing the lives of the less fortunate youth by providing vocational training to anyone who can read and write regardless of a formal education.

Some of their ongoing projects are:

  • Livelihood Training and Support: Aimed at providing school dropouts with marketable skills to ensure employment, such as electrical wiring, air-conditioning, refrigeration, motor mechanics, motor driving, tailoring, cosmetology, etc.
  • Community Engagement: Aimed at developing leadership among underprivileged youth to solve community problems in a club forum. Members of the centre deal with issues of leadership development, community work, problem solving, sports, culture, recreation and life skills.
  • Industry Partnership: KSWA has a partnership with major stake holders, industry, government, NGOs and communities. YP accordingly arranges employment opportunities and industry visits for new students with industry partners as potential employers and thereby motivates students to enrol in related courses.
  • Rural Mobile Camps: YP has taken its vocational skills training model to rural interiors and tribal belts lacking aid. Camps are organised to disseminate information on employment skill development courses throughout villages.
  • Integrated Rural Development Programme: Aimed to improve agricultural practices for higher yields, second crops and better pricing. They are seeking to improve water management through terrace trenching, conservation and harvesting, as well as the formation of women Self-Help Groups.
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources 250,000 1,000,000 -
Foreign Sources 49,630,082 96,364,140 37,090,409
Institutional Sources 53,139,866 412,452 77,804,882
General Donations ₹43,355,749 ₹15,791,642 ₹5,729,611
Sales/Fees 114,006,129 65,119,957 39,106,721
Interest/Dividend 3,741,975 1,433,014 3,744,116
Other Income 8,185,502 7,857,974 1,697,342
Total Income (A) 272,309,303 187,979,179 165,173,081
 
Expenditure
Direct Program Activities 55,828,267 28,496,709 59,961,729
Program Staff Cost 157,576,923 110,887,732 73,662,943
Travel Expenses 20,141,746 9,156,181 5,544,189
Direct Program Expenses 213,405,190 139,384,441 133,624,672
Fund Raising Expenses 225,877 58,278 172,081
General Staff Cost - - -
Overhead Expenses 26,979,115 33,280,914 18,876,423
Depreciation 3,021,371 3,060,575 3,122,237
Other Expenses/Transfers 8,066,767 2,682,089 2,964,607
Total Expenditure (B) 271,840,066 187,622,478 164,304,209
 
Surplus / Deficit (A-B) 469,237 356,701 868,872
Assets
Fixed Assets 26,540,907 23,973,711 24,591,461
Current Assets 27,913,369 26,861,905 26,040,198
Cash And Bank 22,190,776 28,509,927 28,147,738
Total Current Assets 76,645,052 79,345,543 78,779,397
Investments 2,080,201 49,221,175 63,753,991
Accumulated Deficits - - -
Total Assets 78,725,253 128,566,718 142,533,388
 
Liabilities
Trust Corpus 1,190,544 1,190,544 1,190,544
General Funds 25,330,938 25,687,638 26,556,511
Earmarked Funds 1,077,412 1,077,412 28,563,444
Unutilized Grants 20,000,000 82,517,102 62,880,009
Total 47,598,894 110,472,696 119,190,508
Loans - - -
Loans (From Members) - - -
Current Liabilities 31,126,359 18,094,022 23,342,880
Other Liabilities - - -
Total Liabilities 78,725,253 128,566,718 142,533,388
1) Institutional Sources include grants from Corporates, Foundations, and even Government Sources since breakup of the same isn't available.
2) Foreign Sources have been sourced from the Receipts & Payments (FCRA) Account.
3) Sales/Fees mainly include Course fees, Training fees, and income from Gym, Karate, Dental Clinic, and Balwadi.
4) Direct Program Activities include overheads like electricity, rent, printing & stationery, computer peripherals, etc. pertaining to programs.
5) Advertisement expenses shown under Fund Raising Expenses.
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) 63,723 38,055 52,491
Indirect Beneficiaries (nos.) 254,892 152,220 209,964
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 280 241 262
Number of Consultants - - -
Number Of Volunteers 53 29 10
Total 333 270 272
Highest Paid Full-Time Staff (₹ p.a.) 2,622,000 2,622,000 2,400,000
Lowest Paid Full-Time Staff (₹ p.a.) 96,000 72,000 96,000
Services Funds Raised (₹)
10,000
Donation 2,500
Online Donations 1,000
Total Funds Raised 13,500
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Sumruddhi Trust Livelihood Self Help Groups - Women Maharashtra 93 688,559 703,700
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 88 55,985,300 54,616,909
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 85 165,173,081 164,304,209
Community Development Society Livelihood Microfinance Maharashtra 77 1,917,441 3,277,673
ETASHA Society Livelihood Vocational Training Delhi 75 32,698,084 27,999,473


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