% Spent on Beneficiaries
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 | : | 2002 |
Registered Address | : | IDEA, Flat No 10, Fountain Head Apartment, Pune 411038, Maharashtra |
Presence | : | |
Website | : | https://www.ideafoundation.org.in |
: | contact@ideafoundation.org.in | |
Telephone | : | +91 20 25440615 |
Donor Contact | : | Dr. Usha Pillai / +91 9890119732; +91 9730261878 / contact@ideafoundation.org.in |
Registered Under | : | The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860 |
Auditor | : | SPJV & Co. |
Bankers | : | ICICI Bank, Shri Laxmikrupa Urban Co-op Bank |
Trustees/Directors/Managing Committee: | : | Mr. Balakrishna K. Pillai - President/Co-Founder, Dr. Usha Pillai - Director/Co-Founder, Mr. Ajay Talreja - Hon. Treasurer, Mr. Dattatraya S. Waghmare - Trustee, Dr. Vijay Kulkarni - Member, Dr. Prachee Navalkar - Member, Mr. A. G. Budhkar - Member, Ms. Shilpa Khangaonkar - Member, Mr. Sachin Gokhale - Member |
Another important focus area at IDEA is the emancipation of women and it has partnerships with various donor organizations. Main activities: Learning Centres: IDEA has 25 Learning centres (16 Play & Learn centres & 9 study centres) in Pune & Bhor areas which cater to the educational and overall developmental needs of 626 primary & middle school children making their educational foundation strong. The out-of-school children are identified and enrolled in play & learn centres and eventually in school to channelize them into the main stream. Focus is on activity based learning to create enthusiasm in children towards education. Sponsorship Program: Educational sponsorship in the form of school materials, uniform/civil dress, school and coaching class fees and opportunities for their all-round development through co-curricular activities is provided to needy and deserving children from class III to class XII. In FY15, 315 children received aid and donation in kind through IDEA. Additionally, 48 children from 4 schools in Haweli Taluka were given school material. The Program is supported by GiveIndia, Godparent foundation, Global Giving, Caring Friends, Trent Ltd. and some individual donors. Skill Development Program: Skill Development was under taken by IDEA to provide opportunities for better livelihood to youngsters & women who are underemployed/unemployed or working in unskilled sectors. Skill Development Program includes two activities - Art & Craft and vocational training in tailoring, fashion designing, nursing, retailing, computer courses and as beauticians. The vocational course durations vary from 4-6 months. The training centres are located at 4 places (2 in Pune & 2 in Bhor. Training is provided in different trades and in arts and craft to women and young girls. |
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | 154,484 | 117,187 | 754,554 |
|
Balance Sheet | 4,166,543 | 5,337,489 | 11,874,451 |
|
Financial Notes |
1) Significant increase in the Total Income in FY15 is due to grant of Rs57 lakhs from Tata Communications Ltd. for the Inclusive Education Project.
2) For FY14 and FY15, the NGO has not provided us the Audit Reports. We have taken the financial information from the Annual Reports. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | - | 1,537 | 1,494 |
Indirect Beneficiaries (nos.) | - | - | - |
Average Cost per Direct Beneficiary (₹) | - | - | - |
Staff Details | |||
No. of Staff | - | 14 | 16 |
Number of Consultants | - | - | 2 |
Number Of Volunteers | - | 44 | 40 |
Total | - | 58 | 58 |
Highest Paid Full-Time Staff (₹ p.a.) | - | 486,500 | 540,600 |
Lowest Paid Full-Time Staff (₹ p.a.) | - | 34,400 | 92,400 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Grace Peter Charitable Trust | Children | Services | Tamil Nadu | 94 | 647,790 | 659,846 |
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Udayan Care | Children | Comprehensive | Delhi | 91 | 298,543,212 | 266,158,757 |
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Udayan Care | Children | Comprehensive | Delhi | 91 | 298,543,212 | 266,158,757 |
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Vathsalya Charitable Trust | Children | Child Care/Balwadi/Creche | Karnataka | 82 | 11,534,617 | 12,747,852 |
arr4 | ||||||
Foundation for Initiatives in Development and Education for All (IDEA) | Children | Services | Maharashtra | 81 | 13,922,673 | 13,168,119 |
Sahaara Charitable Society | Children | Comprehensive | Maharashtra | 71 | 44,831,763 | 54,438,888 |
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