Support Foundation for Initiatives in Development and Education for All (IDEA);

% 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	:	2002
Registered Address	:	IDEA, Flat No 10, Fountain Head Apartment, Pune 411038, Maharashtra
Presence	:	Kerala, Maharashtra, Tamil Nadu
Website	:	https://www.ideafoundation.org.in
Email	:	contact@ideafoundation.org.in
Telephone	:	+91 20 25440615
Donor Contact	:	Dr. Usha Pillai / +91 9890119732; +91 9730261878 / usha@ideafoundation.org.in
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	Khare Deshmukh & Co.
Bankers	:	ICICI Bank, Shri Laxmikrupa Urban Co-op Bank
Trustees/Directors/Managing Committee:	:	Mr. Balakrishna Pillai, Dr. Usha Pillai, Mr. Ashok Budhkar, Dr. Vijay Kulkarni, Mr. Sachin Gokhale, Mr. Ajay Talreja, Ms. Sujata Kelkar, Ms. Sangeetha Menon, Ms. Shilpa Khangaonkar, Dr. Shraddha Nigavekar

Programs

IDEA (Foundation for Initiatives in Development and Education for All) is dedicated to creating equal opportunities for underprivileged children, youth, and women. The vision is to foster a just society where individuals have access to fair chances for their holistic development by implementing educational and skilling programs, aiming to minimize school dropouts and enhance employability.

Major Interventions:

UTKARSH operates study centers for children in grades 1 through 7. Teaching is conducted in a holistic manner, incorporating Activity-Based Learning (ABL) and e-learning. The primary focus is on enhancing fundamental learning skills such as reading, writing, mathematics, and comprehension.

UDAAN provides educational sponsorship to students from grade 8 up to graduation. This program offers financial assistance for school and college fees and stationery. Additionally, it includes life skills sessions and provides leadership training through Youth clubs and career counselling for high-potential youth.

ASHAKIRAN is a skilling program designed to impart vocational training to underprivileged women and youth from urban, rural, and tribal areas. The training covers various trades like beauty and care, cooking and catering, and tailoring, enhancing skills and employability.

UNNATI is an Entrepreneurial Development Program (EDP) for women who have completed their vocational training. It aims to provide them with the knowledge and encouragement needed to start their enterprises. The program also includes life skills, digital literacy, and helps organize women into Self-Help Groups (SHGs), supporting them in becoming micro-entrepreneurs.

E-SAKSHAR: This Digital Literacy Programme teaches the basics of computers and the internet, aligned with the Government's NDLM (National Digital Literacy Mission). It is open to people of all age groups and helps bridge the digital divide, increasing the confidence of children, college students, and underprivileged entrepreneurs.

Financials

FY 2022 (₹)

FY 2023 (₹)

FY 2024 (₹)

Income and Expenditure Statement 926,169 1,305,604 388,654

Income
Government Sources	-	382,500	42,500
Foreign Sources	4,977,523	2,257,049	2,105,260
Institutional Sources	18,093,133	20,909,897	30,241,738
General Donations	774,184	851,785	1,442,420
Sales/Fees	-	915,831	900,350
Interest/Dividend	444,548	463,910	497,496
Other Income	-	9,703,954	57,570
Total Income (A)	24,289,388	35,484,926	35,287,334

Expenditure
Direct Program Activities	9,875,875	11,191,946	18,219,282
Program Staff Cost	9,808,612	13,728,516	13,759,353
Travel Expenses	209,394	602,945	723,742
Direct Program Expenses	19,684,487	24,920,462	31,978,635
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	1,552,328	1,873,147	2,196,303
Depreciation	-	-	-
Other Expenses/Transfers	1,917,010	6,782,768	-
Total Expenditure (B)	23,363,219	34,179,322	34,898,680

Surplus / Deficit (A-B)	926,169	1,305,604	388,654

Balance Sheet 18,257,609 17,082,709 17,984,296

Assets
Fixed Assets	1,292,432	1,293,507	1,928,242
Current Assets	1,873,484	1,680,042	2,759,255
Cash And Bank	3,354,624	4,945,419	2,650,878
Total Current Assets	6,520,540	7,918,968	7,338,375
Investments	11,737,069	9,163,741	10,645,921
Accumulated Deficits	-	-	-
Total Assets	18,257,609	17,082,709	17,984,296

Liabilities
Trust Corpus	2,156,454	2,156,454	2,158,454
General Funds	3,357,289	4,662,892	5,051,546
Earmarked Funds	2,817,994	3,125,718	3,788,953
Unutilized Grants	9,696,616	6,782,767	6,803,198
Total	18,028,353	16,727,831	17,802,151
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	229,256	354,878	182,145
Other Liabilities	-	-	-
Total Liabilities	18,257,609	17,082,709	17,984,296

Financial Notes

1) Government sources include donations from Rotary clubs.
2) Other Income & Expenses include transfers and adjusted balances

Additional Information

	FY 2022	FY 2023	FY 2024
Beneficiary Details
Direct Beneficiaries (nos.)	7,132	6,989	6,312
Indirect Beneficiaries (nos.)	900	1,200	1,000
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	31	24	34
Number of Consultants	1	2	3
Number Of Volunteers	300	845	771
Total	332	871	808
Highest Paid Full-Time Staff (₹ p.a.)	660,000	660,000	660,000
Lowest Paid Full-Time Staff (₹ p.a.)	114,000	140,400	120,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Foundation for Initiatives in Development and Education for All (IDEA)	Children	Services	Maharashtra	94	35,287,334	34,898,680
	Grace Peter Charitable Trust	Children	Services	Tamil Nadu	94	647,790	659,846
arr3
	Foundation for Initiatives in Development and Education for All (IDEA)	Children	Services	Maharashtra	94	35,287,334	34,898,680
	Grace Peter Charitable Trust	Children	Services	Tamil Nadu	94	647,790	659,846
arr3
	Udayan Care	Children	Comprehensive	Delhi	91	298,543,212	266,158,757
arr2
	Udayan Care	Children	Comprehensive	Delhi	91	298,543,212	266,158,757
arr2
	Vathsalya Charitable Trust	Children	Child Care/Balwadi/Creche	Karnataka	82	11,534,617	12,747,852
arr4
	Sahaara Charitable Society	Children	Comprehensive	Maharashtra	71	44,831,763	54,438,888

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Foundation for Initiatives in Development and Education for All (IDEA)