HelpYourNGO
Idhayam Thirunangaigal Munnetra Sangam
Sector
Health
Health
Sub Sector
HIV/AIDS
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
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 | : | 2012 |
| Registered Address | : | No. 5/4, Welling den street, Namakkal 637001, Tamil Nadu |
| Website | : | https://NA |
| : | itms.nkl@gmail.com | |
| Telephone | : | +91 9566851409 |
| Donor Contact | : | Ms. N. Malavika (President) / +91 9842550135 / itms.nkl@gmail.com |
| Registered Under | : | Others |
| Auditor | : | P. Arokiyasamy |
| Bankers | : | Indian Overseas Bank |
| Trustees/Directors/Managing Committee: | : | Ms. N. Malavika, President , Ms. N. Kasthuri, Vice Chairperson , Mr. R. Selvakumar, Secretary , Ms. K. Bharathi, Joint Secretary , Ms. S. Simran, Treasurer , Ms. M. Arthi, Member , Ms. T. Boomika, Member , Ms. S. Sumithra, Member , Ms. A. Kamali, Member |
Programs
ITMS is promoted by Voluntary Health Services (VHS) as part of its Tamil Nadu AIDS Initiatives (TAI) project. ITMS is supported by Swasti, whose HIV/AIDS prevention project is being funded by Avahan III, the Bill & Melinda Gates Foundation’s project.
Activities in FY15:
- Women Empowerment: ITMS promoted 15 Self Help Groups (SHG) which cover 75 members. The SHGs generate Rs100 as average savings per month per member. Six SHGs are linked to banks enabling the members to open bank accounts. 52 SHG members are insured under the Janashree Bima Yojana (JBY) scheme.
- Training Program: ITMS volunteers provide training to SHG members in the areas of leadership, legal awareness, maintaining records, and importance of savings.
- Government Schemes: ITMS facilitates its members to avail voter ID cards, ration cards, Aadhaar cards, and receive pensions. During 2014-15, 70 members received voter ID cards & Aadhaar cards and 50 members received ration cards. Totally 363 members availed social entitlements and schemes from government through ITMS.
- Resource Mobilisation: On 22 February 22 2014, a cultural fund-raiser was organised by the ITMS. Rs1 lakh was raised through sale of tickets, donations, and sponsorship.
- Targeted Intervention (TI) project: TI activities include condom distribution, one-to- one counselling services, referrals and advocacy. Meetings were held on a monthly basis to discuss this project.
HelpYourNGO Support
₹ 1,000
Financials
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 399,969 |
| General Donations | - | - | 70,973 |
| Sales/Fees | 108,903 | 205,509 | 77,456 |
| Interest/Dividend | 463 | 2,197 | 5,380 |
| Other Income | - | - | - |
| Total Income (A) | 109,366 | 207,706 | 553,778 |
| Expenditure | |||
| Direct Program Activities | 12,714 | 28,431 | 289,531 |
| Program Staff Cost | 75,056 | 104,750 | 60,000 |
| Travel Expenses | - | - | 58,145 |
| Direct Program Expenses | 87,770 | 133,181 | 349,531 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 21,133 | 42,116 | 46,457 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 108,903 | 175,297 | 454,133 |
| Surplus / Deficit (A-B) | 463 | 32,409 | 99,645 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | 2,279 | 69,958 | 34,719 |
| Cash And Bank | 29,894 | 20,464 | 123,306 |
| Total Current Assets | 32,173 | 90,422 | 158,025 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 32,173 | 90,422 | 158,025 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 463 | 32,872 | 132,517 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 22,410 | - | - |
| Total | 22,873 | 32,872 | 132,517 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 9,300 | 57,550 | 25,508 |
| Other Liabilities | - | - | - |
| Total Liabilities | 32,173 | 90,422 | 158,025 |
| Financial Notes |
|
1) Financials for FY13 are for 9 months as the NGO was formed during the year.
2) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Service Charges.3) Grant received from Swasti and Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) Programme considered in Insitutional Sources. 4) As the NGO helps beneficiaries create government identities and set up Self Help Groups; expenses such as Communications, Documentation, Printing & Stationery have been included in Direct Programme Expenses. |
Additional Information
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 600 | 636 | 636 |
| Indirect Beneficiaries (nos.) | 150 | 175 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 3 | 3 | - |
| Number of Consultants | - | 2 | - |
| Number Of Volunteers | 15 | 25 | - |
| Total | 18 | 30 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 72,000 | 132,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 48,000 | 54,000 | - |
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 |
| Idhayam Thirunangaigal Munnetra Sangam | Health | HIV/AIDS | Tamil Nadu | 90 | 553,778 | 454,133 | 2015 |
