HelpYourNGO

HelpYourNGO

Ummeed Child Development Center

Sector
Disability
Sub Sector
Comprehensive - Multiple
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Reduced Inequalities

% Spent on Beneficiaries

87%

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 : 2001
Registered Address : Ground Floor, Mantri Pride 1-B, 1/62, N.M. Joshi Marg, Subhash Nagar, Lower Parel (E), Near Arthur Road Junction, Mumbai 400011, Maharashtra
Website : https://www.ummeed.org
Email : info@ummeed.org; ummeedcenter@gmail.com
Telephone : +91 022 62488100; 022 23002006
Donor Contact : Ms. Pervin Kotwal (Director - Co-ordination & Admin) / +91 22 23002006
Registered Under : The Bombay Public Trust Act, 1950, The Companies Act, 1956, The National Trust Act, 1999
Auditor : SLM & Co. LLP
Bankers : ICICI Bank
Trustees/Directors/Managing Committee : Mr. Ashish Karamchandani, Chairman & Co-Founder , Mr. Ujwal Thakar, Member , Mr. Rajnish Dhall, Member , Mr. Arun Jethmalani, Member , Ms. Merry Barua, Member

Presence

Programs

Ummeed Child Development Center operates with the fundamental belief that every child, regardless of developmental disabilities or risks, possesses the potential for maximum growth and full inclusion in society. The vision centers on transforming the environment surrounding the child, recognizing that disability often stems from the interaction between a person and their surroundings. The NGO works toward a future where developmental differences are widely understood, accepted, and fully supported throughout the community.

Major Interventions:

Direct Child and Family Services: The center provides comprehensive assessments, interventions, and ongoing support directly to children and their families. This practice focuses on early identification, ensuring timely access to necessary resources for optimal development. Specialists offer various forms of therapy, counseling, and essential medical consultation tailored to the individual developmental profile of each child. The entire process emphasizes close collaboration with the family unit, positioning parents and caregivers as active participants in the development and implementation of the intervention plan.

Professional Training and Capacity Building: Ummeed offers an extensive professional development program that reaches practitioners nationwide. It develops specialized curricula and offers mentorship opportunities for a diverse group of professionals, including doctors, therapists, and educators. This capacity-building effort aims to create a strong, decentralized network of competent practitioners. By sharing expertise and knowledge, it ensures that high-quality, evidence-based practices are available to children in their own local communities, where needs are often significant.

Community Outreach and Partnerships: It forms strategic collaborations with both government entities and civil society organizations. This partnering approach helps integrate effective child development support into existing public health and education systems. The team participates in critical policy discussions at different levels of governance, aiming to promote systemic change that supports greater acceptance and access to services.

Key Donors

  • Cipla Foundation
  • Deutsche Bank
  • APL India Pvt. Ltd.
  • Bajaj Finance Ltd.
  • Narotam Sekhsaria Foundation
  • Reliance Foundation
  • Morris Foundation
  • Azim Premji Philanthropic Initiatives

Awards & Recognition

  • Best NGO Partner Award by Tata Housing Development Co. - 2017
  • One of the five centers in India approved for providing the IAP Fellowship in Developmental Pediatrics - 2016

HelpYourNGO Support

₹ 115,869

Donation Options

  • Rs2,000 as General donation.
  • Rs5,000 as General donation.

Financials

Income & Expenditure Statement
FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
Income
Government Sources - - -
Foreign Sources 17,287,566 26,126,237 35,116,024
Institutional Sources 76,824,474 95,014,774 -
General Donations 18,673,720 21,888,789 149,705,156
Sales/Fees 4,278,060 4,905,430 -
Interest/Dividend 6,493,710 7,193,010 -
Other Income 161,020 - 8,385,810
Total Income (A) 123,718,550 155,128,240 193,206,990
Expenditure
Direct Program Activities 2,306,760 23,018,510 147,319,460
Program Staff Cost 81,114,670 83,165,820 -
Travel Expenses 1,205,940 2,378,610 -
Direct Program Expenses 84,627,370 108,562,940 147,319,460
Fund Raising Expenses - - -
General Staff Cost 11,971,280 14,025,810 -
Overhead Expenses 10,329,870 8,968,550 19,246,720
Depreciation 1,245,160 1,475,300 1,808,430
Other Expenses/Transfers - - -
Total Expenditure (B) 108,173,680 133,032,600 168,374,610
 
Surplus / Deficit (A-B) 15,544,870 22,095,640 24,832,380
Balance Sheet
FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
Assets
Fixed Assets 17,423,230 15,445,990 14,479,500
Current Assets 5,614,860 13,189,410 17,139,770
Cash And Bank 44,774,300 132,800,840 171,325,960
Total Current Assets 67,812,390 161,436,240 202,945,230
Investments 123,029,600 21,000,000 21,000,000
Accumulated Deficits - - -
Total Assets 190,841,990 182,436,240 223,945,230
Liabilities
Trust Corpus 100,000 100,000 100,000
General Funds 95,215,500 117,311,140 189,496,980
Earmarked Funds 84,841,850 54,927,540 -
Unutilized Grants - - -
Total 180,157,350 172,338,680 189,596,980
Loans - - -
Loans (From Members) - - -
Current Liabilities 10,684,640 10,097,560 34,348,250
Other Liabilities - - -
Total Liabilities 190,841,990 182,436,240 223,945,230
Financial Notes
1) Other income includes Forex Gains & other operating receipts.
2) No detailed breakdown received for program expenses for FY24.
3) Program overhead, including repairs, rent, water, and electricity, has been included in Direct Programme Activities.
4) Earmarked funds include grants received in advance.

Additional Information

FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
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
Antara Disability Mental Health West Bengal 99 38,439,438 44,037,009 2013
Society For Child Development (SFCD) Disability Comprehensive - Mental Disability Delhi 98 11,077,641 12,402,097 2014
Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar Disability Karnataka 98 9,079,124 8,975,110 2022
All India Confederation of the Blind (AICB) Disability Blind - Comprehensive Delhi 97 35,337,111 34,974,890 2015
Sense International (India) Disability Deafblindness Gujarat 96 138,030,000 124,913,000 2024
Ummeed Child Development Center Disability Comprehensive - Multiple Maharashtra 87 193,206,990 168,374,610 2024