HelpYourNGO
Niramaya Arogya Dham, Natureopathy & Education Centre
Sector
Health
Health
Sub Sector
HIV/AIDS
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
% 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.
NGO Details
| Year of Establishment | : | 1991 |
| Registered Address | : | 15 C, Goldfinch Peth, Sholapur 413007, Maharashtra |
| Website | : | https://www.nad.org.in |
| : | nadti1fsw1000@gmail.com; kinikar.seema@yahoo.co.in | |
| Telephone | : | +91 217 2374840 |
| Donor Contact | : | Dr. Bhalchandra Kinikar (President) / +91 9822378144 / bvkinikar@hotmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Dinesh Shah & Associates |
| Bankers | : | Bank of Maharashtra |
| Trustees/Directors/Managing Committee: | : | Dr. Bhalchandra Kinikar, Founder and Chairman , Ms. Seema Kinikar, Founder , |
Programs
Some of the marquee projects undertaken by Niramaya Arogya Dham are as follows:
- Health Highway Project: Aims to provide medical facilities, psychological support, reduction of stigma & discrimination. The project was funded by the Maharashtra state AIDS Control Society and about 88,000 truck drivers took advantages of these services.
- Bahar Project: The project was initiated to support children suffering from HIV/AIDS in Solapur district. The project aims to provide paediatric care and treatment to children and ensure they get proper medication, nutrition, health, hygiene and sanitation and have their CD4 test at least once in 6 months. About 300 children are a part of this project.
NAD’s other programmes include the paediatric aid initiative which is funded by the Clinton Foundation & the project focusing on female sex workers is funded by the Karnataka Health Promotion Trust. Over 3,000 people approximately benefit from NAD’s programmes each year.
Financials
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 8,890,422 | 5,848,655 | 5,980,541 |
| General Donations | 384,888 | 205,648 | 267,350 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 134,286 | 57,976 | 22,366 |
| Other Income | 936 | - | - |
| Total Income (A) | 9,410,532 | 6,112,279 | 6,270,257 |
| Expenditure | |||
| Direct Program Activities | 6,373,866 | 2,318,651 | 6,080,933 |
| Program Staff Cost | 3,201,678 | 2,781,460 | - |
| Travel Expenses | - | 769,145 | - |
| Direct Program Expenses | 9,575,544 | 5,100,111 | 6,080,933 |
| Fund Raising Expenses | 7,060 | 420 | - |
| General Staff Cost | 10,576 | 5,450 | - |
| Overhead Expenses | 78,341 | 116,656 | 182,151 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 208 | 2,570 | 685 |
| Total Expenditure (B) | 9,671,729 | 5,994,352 | 6,263,769 |
| Surplus / Deficit (A-B) | -261,197 | 117,927 | 6,488 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 2,090,094 | 1,932,112 | 2,000,743 |
| Current Assets | 193,912 | 851,124 | 570,430 |
| Cash And Bank | 3,982,582 | 294,130 | 3,250,599 |
| Total Current Assets | 6,266,588 | 3,077,366 | 5,821,772 |
| Investments | - | - | - |
| Accumulated Deficits | 175,607 | 57,680 | 51,191 |
| Total Assets | 6,442,195 | 3,135,046 | 5,872,963 |
| Liabilities | |||
| Trust Corpus | 1,111,017 | 1,111,017 | 1,111,017 |
| General Funds | - | - | - |
| Earmarked Funds | 1,871,935 | 1,871,935 | 1,871,935 |
| Unutilized Grants | - | - | - |
| Total | 2,982,952 | 2,982,952 | 2,982,952 |
| Loans | 30,000 | 10,000 | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 3,429,243 | 142,094 | 2,890,011 |
| Other Liabilities | - | - | - |
| Total Liabilities | 6,442,195 | 3,135,046 | 5,872,963 |
Additional Information
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| 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.) | - | - | - |
Financial Overview:
Income and Expenses
Peer Comparison
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Niramaya Arogya Dham, Natureopathy & Education Centre | Health | HIV/AIDS | Maharashtra | 97 | 6,270,257 | 6,263,769 | 2013 |
