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 | : | 2008 |
| Registered Address | : | 1506/7, Ruby, Nirmal Lifestyles, Mulund (W), Mumbai 400080, Maharashtra |
| Website | : | https://www.umangfoundation.org |
| : | umang.ashish@gmail.com; mail@umangfoundation.org | |
| Telephone | : | +91 22 25900222 |
| Donor Contact | : | Mr. Ashish Goyal (Founder) / +91 9819940222 / ashish@umangfoundation.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | R.C. Jain & Associates LLP |
| Bankers | : | ICICI Bank State Bank of India (FCRA) |
| Trustees/Directors/Managing Committee: | : | Mr. Ashish Goyal, Founder & Managing Trustee , Mr. Akshay Shah, Trustee , Mr. Pankaj Shah, Trustee , Ms. Pooja Goyal, Trustee |
Umang Foundation aims to create empowered communities where children learn in safe and supportive environments, and families build sustainable futures. Its mission is to deliver practical, grassroots solutions through volunteer-driven action, partnerships, and long-term engagement. The focus centers on reducing school dropout rates in rural and semi-urban regions.
Major Interventions:
Project Promote Education: This flagship initiative addresses the root causes of high school dropout rates by providing essential school supplies. The foundation distributes stationery kits to students in slums and rural areas to ensure they have the basic materials required to continue their academic journey. By equipping children with these tools, the program seeks to break the cycle of poverty and open new opportunities for future generations.
Infrastructure Development: The foundation undertakes comprehensive renovation projects to create safe and conducive learning environments. These efforts include the restoration of classroom buildings, the construction of functional kitchen facilities for mid-day meals, and the development of clean sanitation units. Additionally, it builds open-air stages to provide students with dedicated spaces for cultural expression and confidence-building activities.
Digital Literacy and Smart Classrooms: To bridge the digital divide, the foundation installs smart classroom kits and distributes computers to schools in underserved areas. These setups include interactive whiteboards, projectors, and digital content designed to make learning more engaging. The program also provides necessary training for teachers to help them integrate technology effectively into their daily pedagogical methods.
Health and Wellness Initiatives: Beyond education, it promotes the well-being of students and their families through various health programs. These activities include organizing blood donation drives, setting up fitness centers in villages, and providing insurance protection against diseases. The foundation also facilitates eye screening campaigns and supports children who are undergoing medical treatment for serious illnesses.
₹ 7,000
| Income & Expenditure Statement | |||
| FY 2024 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 438,747 | 438,747 | 7,834,581 |
| Institutional Sources | - | - | - |
| General Donations | 4,188,121 | 4,188,121 | 10,730,972 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 1,478,546 | 1,478,546 | 2,267,971 |
| Other Income | - | - | 1,872 |
| Total Income (A) | 6,105,414 | 6,105,414 | 20,835,396 |
| Expenditure | |||
| Direct Program Activities | 5,500,079 | 6,470,681 | 14,529,209 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 5,500,079 | 6,470,681 | 14,529,209 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,214,705 | 244,103 | 2,820,949 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 496,111 | 496,111 | 399,741 |
| Total Expenditure (B) | 7,210,895 | 7,210,895 | 17,749,899 |
| Surplus / Deficit (A-B) | -1,105,481 | -1,105,481 | 3,085,497 |
| Balance Sheet | |||
| FY 2024 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | 516,645 | 516,645 | 967,098 |
| Cash And Bank | 12,115,582 | 12,115,582 | 17,135,327 |
| Total Current Assets | 12,632,227 | 12,632,227 | 18,102,425 |
| Investments | 12,347,570 | 12,347,570 | 9,938,898 |
| Accumulated Deficits | - | - | - |
| Total Assets | 24,979,797 | 24,979,797 | 28,041,323 |
| Liabilities | |||
| Trust Corpus | 6,911,929 | 6,911,929 | 6,911,929 |
| General Funds | 18,033,898 | 18,033,898 | 21,119,394 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 24,945,827 | 24,945,827 | 28,031,323 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 33,970 | 33,970 | 10,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 24,979,797 | 24,979,797 | 28,041,323 |
| Financial Notes |
|
1) Due to the lack of detailed program expenses, we have assumed 15% as overhead.
2) Other Expenses/Transfers include loss on disposal of assets. 3) Investments include FDs and their accrued interest. |
| FY 2024 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 50,000 |
| Indirect Beneficiaries (nos.) | - | - | 200,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | 291 |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | 100 |
| Total | - | - | 100 |
| 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 |
| Umang Foundation | Education | Services | Maharashtra | 82 | 20,835,396 | 17,749,899 | 2025 |
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