HelpYourNGO

HelpYourNGO

Karnataka Health Promotion Trust (KHPT)

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

UN Sustainable Development Goals:

Good Health and Well Being

% 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 : 2003
Registered Address : No.1-4, IT Park, Behind KSSIDC Admin. Office, Rajajinagar Industrial Area, Bengaluru 560044, Karnataka
Website : https://www.khpt.org
Email : khptblr@khpt.org
Telephone : +91 08040400200
Donor Contact : Ms. Benazer Sharieff / 9886746427 / benazer.sharieff@khpt.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : R.V.K.S. & Associates
Bankers : Details Awaited
Trustees/Directors/Managing Committee: : Mr. Mohan H.L, Managing Trsutee , Mr. Raghuvendra T., Trustee , Ms. Tasqeen Macchiwalla, Trustee , Dr. James Blanchard, Trustee , Mr. A.M. Rajashekara, Trustee

Presence

Programs

Some of their projects are as follows:

  • Maternal, Neo-Natal & Child Health:  This program is implemented by KHPT in partnership with the National Rural Health Mission Program of the Government of Karnataka. It is funded by the Bill & Melinda Gates Foundation and supports the state of Karnataka and India to improve maternal, new born and child health outcomes by improving availability, accessibility, utilization and coverage of critical MNCH interventions for rural populations of eight priority districts in northern Karnataka.
  • HIV/AIDS: Vihaan is a project to increase treatment adhrence, reducing stigma and discrimination and improving the quality of life for people living with HIV. 147,392 Peaople Living with HIV (PLHIV) are currently active and continue to avail services of KHPT. 
  • Tuberculosis: THALI is a patient cnetric family -focused TB prevention and care initiative that aims and facilitates vulnerable populations' access to quality TB services in India's hea;th care providers of the patients' choice. THALI is funded by US AID and implemented in collaboration with TB ALERT India.
  • Adolescent Health: This project's onjective is to improve the quality of life of 4,240 adolecent girls from disadvantaged households in Koppal District in Karnataka by enhancing education, health and nutritional status of them.
  • Comprehensive Primary Health Care: Based out of Mysore City in Karnataka, this initiative is focused on designing and implementing integrated urban health systems in place to strenghten continuum of care for non-communicable disease (NDC) services.Over 600 patients have recieved counselling and and medical care so far regarding NCD care.

Key Donors

  • Tata Trust
  • The World Bank
  • Azim Premji Philanthropic Initiatives
  • M.A.C. Aids Fund
  • etc.

HelpYourNGO Support

₹ 1,300

Donation Options

  • You can donate ₹500/- or more

Financials

Income & Expenditure Statement
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 387,295,143 248,599,988 281,691,796
General Donations 25,000 - 172,670
Sales/Fees 16,000 70,000 -
Interest/Dividend 7,562,444 10,412,178 10,417,702
Other Income 354,431 249,214 1,668,015
Total Income (A) 395,253,018 259,331,380 293,950,183
Expenditure
Direct Program Activities 283,826,945 185,826,133 234,100,118
Program Staff Cost 35,906,493 25,519,937 29,357,659
Travel Expenses 12,838,241 7,258,626 105,322
Direct Program Expenses 319,733,438 211,346,070 263,457,777
Fund Raising Expenses - - -
General Staff Cost - - 136,075
Overhead Expenses 24,368,013 17,139,674 18,096,208
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 356,939,692 235,744,370 281,795,382
 
Surplus / Deficit (A-B) 38,313,326 23,587,010 12,154,801
Balance Sheet
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Assets
Fixed Assets - - -
Current Assets 27,582,016 33,522,956 16,180,522
Cash And Bank 147,147,030 141,208,770 31,022,981
Total Current Assets 174,729,046 174,731,726 47,203,503
Investments - - 170,171,000
Accumulated Deficits - - -
Total Assets 174,729,046 174,731,726 217,374,503
Liabilities
Trust Corpus 10,000 10,000 10,000
General Funds 130,073,237 153,660,246 165,815,047
Earmarked Funds 31,822,039 16,928,250 47,145,012
Unutilized Grants - - -
Total 161,905,276 170,598,496 212,970,059
Loans - - -
Loans (From Members) - - -
Current Liabilities 12,823,770 4,133,230 4,404,444
Other Liabilities - - -
Total Liabilities 174,729,046 174,731,726 217,374,503
Financial Notes
1) Other Income includes sales of assets, exchange difference, misc. receipts.
2) Earmarked funds includes grants received in advance.

Additional Information

FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) 101 101 101
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -

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
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382 2021