HelpYourNGO

HelpYourNGO

Soukhya Sanjeevini Samsthe

Sector
Health
Sub Sector
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Gender Equality

% Spent on Beneficiaries

94%

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 : 2009
Registered Address : B.K. Sathyaprakash Guptha House, Door No. 117/1, 1st Flr, 17th ward, Nearby Krishna Talkies, Behind Eshwar Temple, Chikballapur 562101, Karnataka
Website : https://NA
Email : ssscbpur@in.com
Telephone : +91 8156 270205
Donor Contact : Mr. Venkatreddy S. Girani (Chief Executive Officer) / +91 8722320869 / myradacbpur@gmail.com
Registered Under : Others
Auditor : P. B. Chandramohan
Bankers : Pragathi Gramin Bank
Trustees/Directors/Managing Committee: : Ms. Prabha, President , Ms. Umavathi S., Vice President , Ms. Anjali, Tresurer , Ms. Vani, Secretory , Ms. Padma, Member , Ms. Kalavathi, Member , Ms. Savithramma, Member , Ms. Saritha, Member , Ms. Gangamma, Member

Programs

SSS is been supported by Swasti for the HIV/AIDS prevention project, that is being funded by Bill and Melinda Gates Foundations Project, Avahan III.

Activities of SSS are as follows:

  • FSW Target Intervention Program: With the support of the government, SSSs goal is to halt HIV/AIDS epidemic for urban based Female Sex Workers (FSW) based in Chikballapur district in Karnataka. SSS has helped approximately 1,553 FSWs in the district. SSS has also adopted ABC4DE approach for tackling HIV/AIDS. ABC4DE includes A-Awareness, B-Behaviour change, C4-Continence, Condom Promotion, Community Involvement, Continuity, D-Drugs, care & support, and E-Empowerment of social & economic aspects.
  • Samvedana Program: Project Samvedana was funded by United Nations Trust Fund. It plans to address gender based violence (physical, sexual and psychological) against women in sex work. SSS' goal is to create a society free from violence against women in any organization.
  • Social Protection Program: Funded by Bill & Melinda Gates Foundation, Social Protection Programs objective is to strengthen the CBOs self-sustainability. Through peer & outreach workers, all SSS members receive information and education on personal hygiene, reproductive health issues in women, STI & HIV basics, condom demonstrations, HIV related services and importance of forming groups.
  • Community Participation: Working with the Self-Help Groups (SHG) and other community groups, SSS tries to create awareness and sensitization of community members in topics like forming SHGs, CBO fund mobilization activities, HIV/AIDS awareness camps, blood donation camps, etc.

Other programs include Income generation for Soukhya group members; Monthly meetings are held at the DIC (Drop in Centre) in Chikballapur, located in government campuses, to conduct counselling services, awareness programs, condom promotion, health camps, and health check-ups.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 2,938,192 2,663,912 2,795,735
Foreign Sources - - -
Institutional Sources 450,800 623,697 571,379
General Donations 16,755 270,787 177,708
Sales/Fees 115,883 52,299 42,850
Interest/Dividend 17,319 28,085 9,952
Other Income 3,702 - -
Total Income (A) 3,542,651 3,638,780 3,597,624
Expenditure
Direct Program Activities 959,159 1,584,424 446,034
Program Staff Cost 2,223,925 1,639,115 2,700,960
Travel Expenses 139,131 125,036 241,287
Direct Program Expenses 3,183,084 3,223,539 3,146,994
Fund Raising Expenses - - -
General Staff Cost 8,560 146,197 117,190
Overhead Expenses 92,927 98,604 84,371
Depreciation - - -
Other Expenses/Transfers 78,402 770 5,474
Total Expenditure (B) 3,502,104 3,594,146 3,595,316
 
Surplus / Deficit (A-B) 40,547 44,634 2,308
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 105,385 111,546 125,261
Current Assets 184,546 579,739 1,269,000
Cash And Bank 519,530 214,219 11,326
Total Current Assets 809,461 905,504 1,405,587
Investments - - -
Accumulated Deficits - - -
Total Assets 809,461 905,504 1,405,587
Liabilities
Trust Corpus - - -
General Funds 125,381 170,015 172,323
Earmarked Funds 605,678 112,896 126,611
Unutilized Grants 78,402 79,172 5,474
Total 809,461 362,083 304,408
Loans - - -
Loans (From Members) - - -
Current Liabilities - 543,421 1,101,179
Other Liabilities - - -
Total Liabilities 809,461 905,504 1,405,587
Financial Notes
1) Government Sources mainly includes grants from KSAPS (Karnataka State Aids Prevention Society).
2) In FY14 and FY15, the NGO has received grants from Karnataka Health Promotion Trust (KHPT).
3) Direct Programme Activities include overheads like office expenses, meeting, electrity/rent charge pertaining to programmes.
4) Programme Staff Cost is high due to the FSW TI (Female Sex Workers Target Intervention) Programme implemented by KSAPS (Rs23 lakhs in FY15, Rs14 lakhs in FY14, Rs8 lakhs in FY13).

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 1,421 1,421 -
Indirect Beneficiaries (nos.) 933 - -
Average Cost per Direct Beneficiary (₹) 1,820 1,820 1,820
Staff Details
No. of Staff 39 47 -
Number of Consultants - - -
Number Of Volunteers - - -
Total 39 47 -
Highest Paid Full-Time Staff (₹ p.a.) 13,650 15,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 1,500 3,000 -

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
Soukhya Sanjeevini Samsthe Health HIV/AIDS Karnataka 94 3,597,624 3,595,316 2015