HelpYourNGO
Sahyadri Gramin Vikas Va Bahuuddeshiya Yuvak Kalyan Sanstha
Health
HIV/AIDS
50% u/s 80G of The Income Tax Act, 1961
UN Sustainable Development Goals:
% 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 | : | 2002 |
| Registered Address | : | C/o 987, Ward No. 4, Opp. N. P. School No. 2, Peth Vibhag, Narkhed, Nagpur 441304, Maharashtra |
| Website | : | https://www.sahyadri.org.in |
| : | sahyadri.india@gmail.com | |
| Telephone | : | +91 712 2293314; +91 9860998972 |
| Donor Contact | : | Mr. Vijay Kshirsagar (President) / +91 9860998971 / deven.nit@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | M S K B S & Co. |
| Bankers | : | Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Vijay Kshirsagar, President , Dr. Kundan Wadhai, Member , Mr. Manish Rahate, Member , Mr. Devendrakumar Kshirsagar, Treasurer , Mr. Vikas Milmile, Vice President , Mr. Rahul Bawankule, Member , Mr. Abhishek Patil, Member |
Programs
Their activities are:
Migrant Project with MSACS, Mumbai: Sahyadri, with help of Maharashtra state AIDS Control society (MSACS), provides technical and financial support in Mumbai to migrants coming in search of employment to Nagpur’s two major industrial hubs, MIHAN SEZ and Butibori MIDCs. The project aims to assess the nature of migrants, how they are organized, the nature of high risk behaviours and safe behaviours, variations in level of migrants’ awareness on HIV-AIDS, determining practices of HRG (Health Care Resource Groups), identifying preferred channels of IEC, etc.
Link Worker Scheme Project with MSACS, Mumbai: The aim of the project is to assess the nature of HRGs, migrants, truckers, MSM, Female sex workers. It assesses how they are organized, nature of high risk behaviours and safe behaviours, variations in level of their awareness on HIV-AIDS, determination of practices of HRGs, identifying preferred channels of IEC & services to them. This project is implemented by Sahyadri Foundation since June 2014 with technical and financial support of MSACS – Mumbai in 100 villages of Nagpur District.
Skill Development to Rural Unemployed Youth: Under MoRDs’ SGSY scheme, 25 unemployed youth from Nagpur rural, Gadchiroli and Gondia districts under BPL categories were linked to Sunil Hitech Engineers Pvt. Ltd for being trained in employable skills such as electrical, fitting, welding, rigging, masonry, scaffolding holding, bar bending etc.
Awareness campaigns: The NGO also conducts awareness campaigns during the year in areas of sickle cell control, tree plantation, saving the girl child, etc.
HelpYourNGO Support
₹ 5,000
Financials
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | 6,585,786 | 6,632,695 | 6,058,998 |
| Foreign Sources | - | - | - |
| Institutional Sources | 20,580 | 1,954,488 | 4,108,540 |
| General Donations | 1,344,745 | 1,300,000 | 260,488 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 7,148 | 20,262 | 30,265 |
| Other Income | - | - | - |
| Total Income (A) | 7,958,258 | 9,907,445 | 10,458,291 |
| Expenditure | |||
| Direct Program Activities | 5,071,543 | 3,949,331 | 3,739,075 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 5,071,543 | 3,949,331 | 3,739,075 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 2,884,924 | 5,754,969 | 6,432,498 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 7,956,469 | 9,704,301 | 10,171,574 |
| Surplus / Deficit (A-B) | 1,790 | 203,144 | 286,717 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 188,945 | 2,852,964 | 2,855,734 |
| Current Assets | 1,816,172 | 68,209 | - |
| Cash And Bank | 32,704 | 695,978 | 2,812,569 |
| Total Current Assets | 2,037,821 | 3,617,151 | 5,668,303 |
| Investments | 98,007 | 118,462 | 233,357 |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,135,828 | 3,735,613 | 5,901,660 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 164,661 | 3,222,997 | 5,049,834 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 164,661 | 3,222,997 | 5,049,834 |
| Loans | - | 223,114 | 517,980 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,971,167 | 289,502 | 333,845 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,135,828 | 3,735,613 | 5,901,660 |
| Financial Notes |
|
1) Government Sources mainly include grants from Nagpur Municipal Corporation (NMC) and Maharashtra State Aids Control Society (MSACS).
2) Details of grants and donations is not available for all years. 3) The NGO has disclosed overall amounts spent on various programmes, but not provided a detailed breakdown. |
Additional Information
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| 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 |
| Sahyadri Gramin Vikas Va Bahuuddeshiya Yuvak Kalyan Sanstha | Health | HIV/AIDS | Maharashtra | 37 | 10,458,291 | 10,171,574 | 2020 |
