HelpYourNGO
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.
| Year of Establishment | : | 2007 |
| Registered Address | : | A/9, 3rd Floor, Liberty Bldg, Next to Vodafone Store, Hill Road, Bandra (W), Mumbai 400050, Maharashtra |
| Website | : | https://www.atma.org.in |
| : | contact@atma.org.in | |
| Telephone | : | +91 22 26059810 |
| Donor Contact | : | Ms. Kinjal Shah (Resource Manager) / +91 9819861397 / kinjal@atma.org.in |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | D. N. Kanabar & Co. |
| Bankers | : | HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Mahesh Rathod, Trustee , Dr. Rahul Sood, Trustee , Mr. Naresh Kriplani, Trustee , Mr. Amit Murugkar, Trustee , |
Founded as a Trust in 2007, they partner with dynamic organizations that work in educational development in Mumbai and Pune, Maharashtra.
Programs run by Atma are mentioned below:
The Accelerator Programme: Atma launched its Accelerator Programme as a 3 year partnership for Educational NGOs. With the help of a Partnership Manager and expert volunteers, the team starts the project with identifying challenges the NGO is facing, after careful studying they then establish systems & processes to be set in place. Once a certain logical framework is ready the Atma team begins conducting skill training workshops and leadership coaching needed for the NGOs growth. During this course Atma also links their partner NGO to various funding firms and corporates for potential collaborations.
GATI: A consortium of Atma, GATI was set up in 2016 with an aim to create a space for to develop best practices and understand mutual challenges a person with a disability faces during their educational years. A cohort with 25 members hosts bi-monthly meetings. So far they have partnered with international & national bodies working in special education with the focus to increase accessibility and awareness of the challenges faced by a person who is disabled during their educational years.
Atma Network: After working for 8 consecutive years with NGOs and having built an array of expertise Atma Network came into existence to set up a platform to help NGOs access a comprehensive resource library. The Resource Library consists of unlimited user friendly reading and assessment tools, videos, how-to-guides and case studies.
The Volunteering Programme: Around 70% of Atma’s workforce consists of volunteers. Talent across the world applies for the Volunteering Programme run by Atma. Volunteers are selected after carefully matching the skillsets of the candidates to the profile. In 2016-2017, Atma received more than 400 volunteer applications out of which 81 got selected.
Some of the NGOs associated with Atma are Mimaansa, Umang, Masoom, Muskan Foundation, Sahyog and Avanti Fellows.
₹ 5,000
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 1,890,402 | 5,384,844 | - |
| Institutional Sources | 4,106,173 | 17,063,174 | - |
| General Donations | 6,137,797 | 14,615,284 | 18,850,183 |
| Sales/Fees | 1,642,319 | 1,993,838 | 688,400 |
| Interest/Dividend | 289,064 | 281,550 | 195,640 |
| Other Income | - | 20,966 | 5,474 |
| Total Income (A) | 14,065,755 | 39,359,656 | 19,739,697 |
| Expenditure | |||
| Direct Program Activities | 1,644,574 | 14,399,942 | 3,026,393 |
| Program Staff Cost | 18,154,297 | 16,448,228 | 9,996,395 |
| Travel Expenses | 382,910 | 231,764 | 102,703 |
| Direct Program Expenses | 19,798,871 | 30,848,170 | 13,022,788 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | 1,922,134 |
| Overhead Expenses | 4,377,875 | 5,764,653 | 2,050,014 |
| Depreciation | 168,344 | 81,674 | 62,581 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 24,728,000 | 36,926,261 | 17,160,220 |
| Surplus / Deficit (A-B) | -10,662,245 | 2,433,395 | 2,579,477 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 1,200,932 | 518,315 | 451,109 |
| Current Assets | 1,444,824 | 1,361,960 | 471,062 |
| Cash And Bank | 1,873,528 | 4,957,915 | 8,709,987 |
| Total Current Assets | 4,519,284 | 6,838,190 | 9,632,158 |
| Investments | 609,997 | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,129,281 | 6,838,190 | 9,632,158 |
| Liabilities | |||
| Trust Corpus | 3,000 | 3,000 | 3,000 |
| General Funds | 1,803,854 | 4,237,249 | 6,816,726 |
| Earmarked Funds | 2,148,668 | 1,933,680 | 1,822,641 |
| Unutilized Grants | - | - | - |
| Total | 3,955,522 | 6,173,929 | 8,642,367 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,173,759 | 664,261 | 989,791 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,129,281 | 6,838,190 | 9,632,158 |
| Financial Notes |
|
1) For FY15 & FY16, breakup of donation received from various sources is not available.
2) In FY16, sales/ fees includes fees for professional services. 3) In FY14, Total Income had increased substantially by 209%, due to higher Donation received from Foreign sources. 4) For FY15 and FY16, bifurcation of program expenses is not available. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Atma Education Trust | Education | Services | Maharashtra | 76 | 19,739,697 | 17,160,220 | 2021 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!