HelpYourNGO - - Deepalaya

Deepalaya

Sector: Comprehensive Empowerment
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

78%
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 : 1979
Registered Address : 46, Institutional Area, D-Block, Janakpuri, New Delhi 110058, Delhi
Presence : Delhi, Haryana, Maharashtra, Punjab, Telangana, Uttar Pradesh, Uttarakhand
Website : https://www.deepalaya.org
Email : support@deepalaya.org
Telephone : +91 011-28522263
Donor Contact : Mr. Loluck Baby / +91 11 28520347 / support@deepalaya.org
Registered Under : The Societies Registration Act, 1860
Auditor : Vikas Arora & Co.
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Mr. T. M. Abraham - President, Dr. George John - Secretary & Chief Executive, Mr. Y.Chackochan - Member, Mr. Shaji P John - Treasurer, Mr. Sakhi John - Member, Mr. P. C. Abraham - Member, Dr. Annie Mathew - Member, Ms. Leena George - Member, Ms. Mary Abraham - Member

Deepalaya works towards upliftment of children, especially the girl child, street child and disabled child in the domains of education, vocational training, health and livelihood. Over the years, the focus has expanded to incorporate areas like helping underprivileged women, youth, and children become self-reliant through education and vocational training.

Major interventions include:

Education: The NGO runs formal schools in Delhi with a CBSE affiliation aiming to provide the right balance of academics and co-curricular activities. The learning centres Learning Centres providing non formal education to children plays a vital role in mainstreaming drop-outs back to the formal schools. Deepalaya strengthens the Early Childhood Care and Holistic Development component of the child in their early childhood years.

Vocational Training Centres functions as computer learning hubs thereby providing multiple opportunities for personality development. The Beauty Culture (grooming & wellness) and Fashion Designing program from “Deepalaya’s Project Nari Shakti” is designed to develop the skills and capabilities of women giving them the required skillsets. Community Libraries brings along a conducive place for children, youth, and even adults to think, question, and evolve.

Community Health & Covid Relief: Deepalaya provides preventive and curative services to the marginalized communities. They have several health camps, vision centres with basic treatments along with psychosocial wellness and awareness sessions on healthcare with the help of a Mobile Clinic Unit that travels from village to village.

Differently Abled (Sambhav): The Project has worked at grassroots levels to lift the stigma against the differently abled, sensitise the community to their struggles, and provide an environment of empathy and support. It provides training and rehabilitation of children with special needs by offering services such as Individualized Education Program, Physiotherapy, Speech Therapy, Occupational Therapy and Pre-Vocational/Vocational Training.

Institutional Care: The program aims to provide a family-like nurturing environment in children’s home by restoring their right to education, healthcare, skill training, etc. via a safe and secure method to ensure that they become an asset to the nation.

Woman Empowerment: Deepalaya works on counselling sessions, OPD and nutrition camps, vocational training and education for women. Earn to Empower is a model designed to promote women’s livelihood and entrepreneurship through TRAIN, FUND, and ENGAGE models.

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources 487,541 5,794,215 4,175,626
Foreign Sources 16,790,215 22,148,660 14,753,595
Institutional Sources 38,994,062 55,034,812 43,909,783
General Donations 65,783,300 51,934,133 78,605,144
Sales/Fees - - -
Interest/Dividend 2,624,108 2,384,850 2,715,198
Other Income 7,688,614 4,647,553 6,044,708
Total Income (A) 132,367,840 141,944,223 150,204,054
 
Expenditure
Direct Program Activities 30,318,591 40,746,647 28,372,118
Program Staff Cost 83,923,807 73,437,372 77,597,884
Travel Expenses 1,019,392 114,832 295,613
Direct Program Expenses 114,242,398 114,184,019 105,970,002
Fund Raising Expenses 540,161 652,504 732,087
General Staff Cost 986,677 401,652 9,805,299
Overhead Expenses 7,751,711 5,048,046 7,361,811
Depreciation 13,575,106 11,244,539 11,520,227
Other Expenses/Transfers 874,639 - -
Total Expenditure (B) 138,990,084 131,645,592 135,685,039
 
Surplus / Deficit (A-B) -6,622,244 10,298,631 14,519,015
Assets
Fixed Assets 192,527,588 192,669,805 198,543,398
Current Assets 11,337,343 10,617,429 14,429,659
Cash And Bank 5,930,905 17,610,801 18,988,504
Total Current Assets 209,795,836 220,898,035 231,961,561
Investments 33,137,817 35,744,444 50,697,869
Accumulated Deficits - - -
Total Assets 242,933,653 256,642,479 282,659,430
 
Liabilities
Trust Corpus 18,241,116 18,541,116 18,649,732
General Funds 185,270,925 181,476,911 195,769,973
Earmarked Funds - - 52,118,416
Unutilized Grants 28,581,191 44,479,785 -
Total 232,093,232 244,497,812 266,538,121
Loans - - -
Loans (From Members) - - -
Current Liabilities 10,840,421 12,144,667 16,121,309
Other Liabilities - - -
Total Liabilities 242,933,653 256,642,479 282,659,430
1) Government sources includes grants from NABARD and Women & Child Dept., Haryana
2) Other Income includes Sundry Receipts
3) Repairs and Maintenance, Electricity & Water expenses included in the DPA as they are used for the upkeep of their school and hostels.
4) Fund raising expenses include communication cost.
5) Other Expenses/Transfers mainly include provision for diminution in value of investments and miscellaneous expenses.
FY 2020 FY 2021 FY 2022
Beneficiary Details
Direct Beneficiaries (nos.) 94,272 92,312 -
Indirect Beneficiaries (nos.) 471,360 461,560 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 252 272 -
Number of Consultants 7 5 -
Number Of Volunteers 68 16 -
Total 327 293 -
Highest Paid Full-Time Staff (₹ p.a.) 1,258,464 1,800,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 120,000 120,000 -
Services Funds Raised (₹)
5,000
Total Funds Raised 5,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Goonj.. Comprehensive Empowerment Delhi 100 1,748,257,369 1,148,421,703
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Nav Bharat Jagriti Kendra Comprehensive Empowerment Jharkhand 93 346,172,589 269,132,597
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S. M. Sehgal Foundation Comprehensive Empowerment Haryana 91 595,047,244 543,756,945
Professional Assistance For Development Action (PRADAN) Comprehensive Empowerment Delhi 89 1,788,899,530 1,748,994,898
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Deepalaya Comprehensive Empowerment Delhi 78 150,204,054 135,685,039
National Youth Service Action and Social Development Research Institute (NYSASDRI) Comprehensive Empowerment Orissa 50 38,049,441 29,317,096


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