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 | : | 1997 |
| Registered Address | : | Ornate House, 8th Floor, Veer Savarkar Marg, Mumbai 400028, Maharashtra |
| Website | : | https://thespinefoundation.org |
| : | thespinefoundation365@gmail.com | |
| Telephone | : | +91 9326981580 |
| Donor Contact | : | Ms. Nutan Kadam (Deputy Programme Manager) / admin@thespinefoundation.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | CNK and Associates LLP |
| Bankers | : | Union Bank Of India |
| Trustees/Directors/Managing Committee: | : | Dr. Shekhar Bhojraj, Director and Founder Trustee , Dr. Abhay Nene, Trustee , Dr. Raghuprasad Varma, President , Dr. Sheetal Mohite, Trustee , Dr. Premik Nagad, Trustee , Dr. Priyank Patel, Trustee , |
The Spine Foundation is committed to ensuring that spinal health is accessible to all, regardless of geographical or economic barriers. Recognizing that spinal issues are a leading cause of disability worldwide, the foundation works to provide affordable, high-quality care to underserved communities. It offers comprehensive diagnosis and treatment for a wide range of spine conditions through its outpatient clinics. By focusing on early diagnosis and effective treatment, it aims to improve lives and promote spinal health as a fundamental right for everyone.
Major Interventions:
Urban and Rural Health: The spine foundation brings spinal care to urban poor and rural populations by conducting weekly health camps. The Rural Spine Care Centers and online consultations ensure that even the most remote communities have access to essential spinal services, making healthcare more accessible to all. From physical therapy to advanced surgeries, including minimally invasive procedures and complex deformity corrections, the services are designed to meet the needs of patients with diverse spinal issues.
Rehabilitation: Customized rehab programs are a key aspect of the foundation’s approach, designed to help patients regain mobility and improve their quality of life after treatment. These programs are tailored to each individual’s needs, ensuring effective recovery.
Trainings: The NGO actively invests in training healthcare professionals through fellowships and workshops. By building capacity within local healthcare systems and raising awareness about spinal health, they ensure that communities benefit from sustainable care long after direct interventions.
Beyond Camps: It also focuses on creating long-term solutions for spinal health. Through education, advocacy, and the use of advanced medical practices, the NGO is dedicated to reducing spinal disorders globally. Their efforts empower people with knowledge and resources, paving the way for a healthier future.
| Income & Expenditure Statement | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 6,348,801 | 9,646,001 | 11,818,867 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 865,245 | 793,079 | 1,176,574 |
| Other Income | 51,700 | - | - |
| Total Income (A) | 7,265,746 | 10,439,080 | 12,995,441 |
| Expenditure | |||
| Direct Program Activities | 10,380,828 | 7,310,546 | 10,984,626 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 10,380,828 | 7,310,546 | 10,984,626 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 60,000 | 1,028,908 | 1,086,400 |
| Overhead Expenses | 92,012 | 125,082 | 6,808 |
| Depreciation | 204,950 | 194,207 | 187,825 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 10,737,790 | 8,658,743 | 12,265,659 |
| Surplus / Deficit (A-B) | -3,472,044 | 1,780,337 | 729,782 |
| Balance Sheet | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Assets | |||
| Fixed Assets | 1,161,382 | 1,017,174 | 1,199,349 |
| Current Assets | 375,025 | 417,802 | 934,743 |
| Cash And Bank | 568,496 | 1,805,178 | 2,074,472 |
| Total Current Assets | 2,104,903 | 3,240,154 | 4,208,564 |
| Investments | 16,106,899 | 25,443,847 | 25,250,593 |
| Accumulated Deficits | 2,704,143 | 928,727 | 155,784 |
| Total Assets | 20,915,945 | 29,612,728 | 29,614,941 |
| Liabilities | |||
| Trust Corpus | 20,909,728 | 29,612,728 | 29,612,728 |
| General Funds | - | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 20,909,728 | 29,612,728 | 29,612,728 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 6,217 | - | 2,213 |
| Other Liabilities | - | - | - |
| Total Liabilities | 20,915,945 | 29,612,728 | 29,614,941 |
| Financial Notes |
|
1) No detailed breakdown available in case of donations and program expenses.
2) Other Income includes ITR Refund. |
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 160 | 314 | 282 |
| Indirect Beneficiaries (nos.) | 967 | 4,702 | 9,878 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 1 | 1 | 1 |
| Number of Consultants | 5 | 5 | 10 |
| Number Of Volunteers | - | 2 | 2 |
| Total | 6 | 8 | 13 |
| Highest Paid Full-Time Staff (₹ p.a.) | 700,000 | 700,000 | 700,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 230,000 | 230,000 | 230,000 |
| 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 |
| The Spine Foundation | Health | Medical services | Maharashtra | 90 | 12,995,441 | 12,265,659 | 2023 |
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