HelpYourNGO
Association for Leprosy Education, Rehabilitation and Treatment (ALERT - India)
Health
Leprosy
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 | : | 1978 |
| Registered Address | : | B-9 Mira Mansion, Next to Sion Bus Depot, Sion West, Mumbai 400022, Maharashtra |
| Website | : | https://www.alertindia.org |
| : | info@alertindia.org | |
| Telephone | : | +91 9820347774, +91 22 24033081 |
| Donor Contact | : | Mr. Antony Samy / 9833051486 / alertdaisy@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | R. K. Karanth & Co. |
| Bankers | : | Central Bank of India |
| Trustees/Directors/Managing Committee: | : | Dr. Pankaj Hiralal Maniar - Chairman , Ms. Kishwar Adil Nensey - Vice Chairman , Mr. George Mangalath Thomas - Secretary , Mrs. Leena Narayan Joshi - Treasurer , Dr. Ashok Bachubhai Shah - Member , Mr. Balakrishnan Appakunhi Mangad - Member , Dr. Sharmila P. Patil - Member , Dr. Waman Shashikant Bhatki - Co-opted member , Mr. Antony Amaladas Samy , Ms. Stella Joy Mancheril - Co-opted member , Ms. Veera Mohan Rao - Co-opted member |
Presence
Programs
ALERT - India (Association for Leprosy Education, Rehabilitation and Treatment) is dedicated towards strengthening national leprosy control efforts. The focus is on three key areas: advancing scientific knowledge, promoting sustainable and guiding principles, and establishing best practices. It prioritize empowering vulnerable groups like tribal communities, women, children, and people with disabilities, achieved through people-cantered disease control initiatives and community-based programs.
Major Interventions:
Leprosy Elimination Action Programme (LEAP): ALERT India seeks to intensify efforts in detecting, treating, and rehabilitating leprosy patients. A key component of LEAP involves operating Leprosy Referral Centers (LRCs) in endemic districts, which provide specialized services to individuals affected by leprosy. Services include screening, diagnosis, and the provision of multi-drug therapy (MDT).
Elimination of TB: The NGO aims to provide comprehensive diagnostic and treatment services to Tuberculosis (TB) patients through private sector and linking of drug-resistant TB patients to public sector for free second-line anti-TB drugs under NTEP (National Tuberculosis Elimination Programme). It engages with Private Health Care Sector to promote Standards of TB Care in India (STCI) among them and supports NTEP in achieving Universal Access to TB Care (UATBC) at hundreds of Hub Hospitals through free service delivery.
Awareness, Detection & Treatment: It has also produced various information, education, and communication materials for Leprosy and TB/HIV awareness in the form of films, leaflets, flip charts (albums), posters, stickers, and booklets. Alert India provides muscle stimulation, pre-fabricated splints, special micro cellular rubber footwear which are specially made for feet with problems such as loss of sensation, heel pain, corns, cracks, and fissure, effectively used by leprosy and diabetic patients, and other aids at concessional rates to patients with various types of deformities.
Key Donors
- PATH, USA
- Johnson & Johnson
- Anesvad, Spain
- JSW Foundation
- Apollo Tyre Foundation
- Swiss Emmaus
- Inter Aide, France
- Lupin Foundation
HelpYourNGO Support
₹ 14,000
Donation Options
- 1) Rs.1000/- to provide 2 set of foot wears for a person affected by leprosy to prevent injuries on sole of foot due to lose of sensation. 2) Rs.1500/- to provide supportive medical treatment for one leprosy affected person. 3) Rs.5000/- to provide one-month steroid treatment for a person affected by leprosy.
Financials
| Income & Expenditure Statement | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Income | |||
| Government Sources | 53,524,795 | 35,015,926 | 30,512,663 |
| Foreign Sources | 11,293,720 | 11,314,384 | 23,257,620 |
| Institutional Sources | 77,791,410 | 61,004,511 | 84,407,305 |
| General Donations | 10,927,138 | 10,294,532 | 10,397,004 |
| Sales/Fees | 2,488,623 | 4,262,349 | 9,807,926 |
| Interest/Dividend | 475,636 | 290,678 | 433,596 |
| Other Income | 557,951 | 2,119,552 | 19,829,572 |
| Total Income (A) | 157,059,273 | 124,301,932 | 178,645,686 |
| Expenditure | |||
| Direct Program Activities | 41,429,280 | 18,392,604 | 32,837,323 |
| Program Staff Cost | 93,060,906 | 84,911,867 | 113,289,409 |
| Travel Expenses | 10,262,945 | 10,384,962 | 12,781,323 |
| Direct Program Expenses | 134,490,186 | 103,304,471 | 146,126,732 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 699,204 | 1,474,976 | 1,934,267 |
| Overhead Expenses | 5,876,479 | 7,788,616 | 9,262,301 |
| Depreciation | 1,096,521 | 1,425,104 | 1,245,278 |
| Other Expenses/Transfers | 4,592,115 | 929,391 | - |
| Total Expenditure (B) | 157,017,450 | 125,307,520 | 171,349,901 |
| Surplus / Deficit (A-B) | 41,823 | -1,005,588 | 7,295,785 |
| Balance Sheet | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Assets | |||
| Fixed Assets | 20,383,984 | 21,641,928 | 13,683,435 |
| Current Assets | 5,192,252 | 4,819,270 | 4,641,980 |
| Cash And Bank | 14,506,972 | 11,457,635 | 7,572,893 |
| Total Current Assets | 40,083,208 | 37,918,833 | 25,898,308 |
| Investments | 779,596 | 787,265 | 6,849,236 |
| Accumulated Deficits | - | - | - |
| Total Assets | 40,862,804 | 38,706,098 | 32,747,544 |
| Liabilities | |||
| Trust Corpus | 1,492,505 | 1,492,505 | 1,492,505 |
| General Funds | 6,254,174 | 5,248,587 | 12,544,371 |
| Earmarked Funds | 33,116,125 | 31,965,006 | 18,710,668 |
| Unutilized Grants | - | - | - |
| Total | 40,862,804 | 38,706,098 | 32,747,544 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 40,862,804 | 38,706,098 | 32,747,544 |
| Financial Notes |
|
1) Sales/Fees include Contribution from Beneficiaries, Rent income and Event income.
2) Other Income and Other Expenses/Transfers include net amount of Transfers to/from Reserves/Earmarked Funds, Grant returns, Misc. receipts, etc. 3) Rent, Electricity and Water related expenses have been included in DPA. |
Additional Information
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 27,897 | 23,900 | 16,500 |
| Indirect Beneficiaries (nos.) | - | 258,600 | 445,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 540 | 435 | 203 |
| Number of Consultants | 3 | 3 | 2 |
| Number Of Volunteers | 4 | 6 | 3 |
| Total | 547 | 444 | 208 |
| Highest Paid Full-Time Staff (₹ p.a.) | 2,160,000 | 1,800,000 | 2,160,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 90,000 | 142,632 | 90,000 |
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 |
| Association for Leprosy Education, Rehabilitation and Treatment (ALERT - India) | Health | Leprosy | Maharashtra | 93 | 178,645,686 | 171,349,901 | 2024 |
