HelpYourNGO
Muktangan Mitra
Health
De-addiction
50% u/s 80G of The Income Tax Act, 1961
% 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 | : | 1989 |
| Registered Address | : | Mohanwadi, Pune Alandi Road, Yerwada, Pune 411006, Maharashtra |
| Website | : | https://www.muktangan.org |
| : | muktangancorporate@gmail.com | |
| Telephone | : | +91 20 26697605 |
| Donor Contact | : | Mr. Sanjay Bhagat (Coordinator) / +91 9881697612 / sanjayibhagat@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Shashank Patki & Associates |
| Bankers | : | Canara Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Arun P. Kulkarni, President , Dr. Anil T. Awachat, Secretary , Mr. Madhav B. Kale, Treasurer , Dr. Anand M. Nadkarni, Trustee , Dr. Shishir J. Modak, Trustee , Mr. Sada Shanker Dumbare, Trustee , Ms. Vandana Kulkarni, Trustee |
Programs
Muktangan conducts awareness programs through street plays, awareness lectures, film shows, etc. at company premises, addiction prone areas, educational institutes and various cities in Maharashtra.
‘Jidnyasa’, an awareness program run by Muktangan for adolescents is one of the most comprehensive modules of adolescent sensitisation in mental health. This initiative is conducted in association with Stree Mukti Sanghatana, Mumbai and so far, Muktangan has implemented this in 27 schools run by Pune Municipal Corporation. It has trained more than 60 communicators to implement the program. Drug awareness and related issues are communicated by Muktangan’s volunteers. The majority of its audience is from slums or low income families and is vulnerable to drug abuse.
In FY2014, Muktangan treated 1,761 patients, of which 117 were females. With a team of 62 dedicated staff members and hundreds of volunteers, Muktangan is constantly striving to achieve its dream of creating a drug and alcohol free society.
HelpYourNGO Support
₹ 7,982
Financials
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 4,602,393 | 7,330,511 | 7,045,756 |
| Sales/Fees | 673,299 | 733,900 | 748,520 |
| Interest/Dividend | 66,455 | 99,232 | 70,779 |
| Other Income | - | - | 120,000 |
| Total Income (A) | 5,342,147 | 8,163,643 | 7,985,055 |
| Expenditure | |||
| Direct Program Activities | 990,930 | 2,402,758 | 1,463,386 |
| Program Staff Cost | 1,657,081 | 2,481,059 | 4,170,375 |
| Travel Expenses | 10,000 | 147,169 | 70,005 |
| Direct Program Expenses | 2,648,011 | 4,883,817 | 5,633,761 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 1,079,985 | 991,493 | 685,191 |
| Overhead Expenses | 252,330 | 374,834 | 63,346 |
| Depreciation | 496,026 | 526,865 | 594,879 |
| Other Expenses/Transfers | - | 263,740 | 49,230 |
| Total Expenditure (B) | 4,486,352 | 7,187,918 | 7,096,412 |
| Surplus / Deficit (A-B) | 855,795 | 975,725 | 888,643 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 17,338,426 | 18,256,287 | 20,549,703 |
| Current Assets | 5,820,766 | 5,069,193 | 6,741,047 |
| Cash And Bank | 1,446,503 | 3,453,011 | 335,768 |
| Total Current Assets | 24,605,695 | 26,778,491 | 27,626,518 |
| Investments | 40,000 | 40,000 | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 24,645,695 | 26,818,491 | 27,626,518 |
| Liabilities | |||
| Trust Corpus | 229,300 | 1,050,051 | 1,050,051 |
| General Funds | 12,895,093 | 13,870,818 | 9,208,259 |
| Earmarked Funds | 10,707,233 | 10,516,183 | 16,067,385 |
| Unutilized Grants | - | - | - |
| Total | 23,831,626 | 25,437,052 | 26,325,695 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 814,069 | 1,381,439 | 1,300,823 |
| Other Liabilities | - | - | - |
| Total Liabilities | 24,645,695 | 26,818,491 | 27,626,518 |
| Financial Notes |
|
1) Amounts written back taken in other income in FY14.
2) Muktangan Mitra runs a Rehabilitation Centre and electricity, repairs/maintenance and insurance relating to the Centre have been inluded in Direct Program cost. 3) Other expenses include amount written off and fine on TDS. |
Additional Information
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,980 | 1,905 | 2,064 |
| Indirect Beneficiaries (nos.) | 36,200 | 42,500 | 56,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 34 | 36 | 35 |
| Number of Consultants | 5 | 4 | 6 |
| Number Of Volunteers | 34 | 36 | 42 |
| Total | 73 | 76 | 83 |
| Highest Paid Full-Time Staff (₹ p.a.) | 189,000 | 237,000 | 267,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 72,000 | 84,000 | 102,000 |
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 |
| Muktangan Mitra | Health | De-addiction | Maharashtra | 80 | 7,985,055 | 7,096,412 | 2014 |
