HelpYourNGO

HelpYourNGO

Need Base India

Sector
Children
Sub Sector
Home/Transit Home
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

No Poverty Good Health and Well Being Quality Education

% Spent on Beneficiaries

96%

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 : H N -04, Vallahba Estate, Near Dairy Form and Airtel Tower, Munirabad, Koppal 583234, Karnataka
Website : https://www.needbaseindia.org
Email : contact@needbaseindia.org
Telephone : +91 080-60503536
Donor Contact : Mr. Rahim Shaikh (Secretary) / +919900806840 / rahim26@gmail.com
Registered Under : Others
Auditor : P. K. Subramaniam & Co.
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Ms. Zehrunissa Syed, President , Mr. Rahim Shaikh, Secretary , Mr. Basavaraj. U, Treasurer , Mr. Rajesh. P. Menon, Member , Ms. Zeba Ahmad, Member , Ms. Saraswathi, Member , Mr. Ganesh Kumar, Member

Programs

Their activities include:

  • Rainbow Home: The Rainbow Home, closely associated with the Sarva Shiksha Abhiyan (SSA), is a residential home providing a place of security and basic comfort to vulnerable girls. It is run in government school premises (big hall and three classrooms have been allotted). The girls are provided with nutritious meals, comprehensive education including life skills, and basic toiletries, books & stationery, etc. General health checkups, extra-curricular activities, competitions, and picnics are also organised.
  • Lakshya Udaan Home: Lakshya-Changing Lives and NBI setup this Home in government schools for rehabilitated street boys.  The genesis of this program can be traced to NBI’s Urban Deprived Centre, where it was observed that many children cannot be reunited with parents due to dysfunctional families. The Home currently houses 25 boys and provides them with education, nutritious food, books, and toiletries.
  • Sneh Ghar: This program is another residential home for underprivileged boys and is also located in government schools. The home currently houses 40 boys.
  • Urban Deprived Centre: Supported by SSA and located in the Govt. Kannada School, the project aims to mainstream addicts, street children, dropouts, children from dysfunctional families, etc. The rehabilitation process starts with a School Motivation Camp where good values are taught. Thereafter, depending upon the learning outcomes of the children, they are admitted to government schools.
  • Every Child in School: This is an intervention program for marginalised and underprivileged children, focusing on imparting quality education to them in the form of bridge teaching. It is conducted at two locations in government schools and the current strength in each school is 50 children.
  • Virtual Classes: On a pilot basis, NBI started conducting virtual classes in a government school, in partnership with eVidyaloka. So far, 100 children have benefited. 

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 465,500 236,938 554,408
Foreign Sources - 385,516 3,654,612
Institutional Sources - 384,100 75,000
General Donations 202,618 481,630 1,016,474
Sales/Fees - - -
Interest/Dividend 2,063 813 16,355
Other Income - - 10,551
Total Income (A) 670,181 1,488,997 5,327,400
Expenditure
Direct Program Activities 373,658 681,549 1,974,702
Program Staff Cost 333,225 225,296 1,861,610
Travel Expenses 9,849 50,507 243,524
Direct Program Expenses 706,883 906,845 3,836,312
Fund Raising Expenses - 15,100 -
General Staff Cost - 33,886 -
Overhead Expenses 13,311 131,913 132,046
Depreciation - - 26,662
Other Expenses/Transfers - - -
Total Expenditure (B) 730,043 1,138,251 4,238,544
 
Surplus / Deficit (A-B) -59,862 350,746 1,088,856
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 30,014 30,021 72,286
Current Assets 77,287 49,287 337,235
Cash And Bank 9,956 407,636 1,083,088
Total Current Assets 117,257 486,944 1,492,609
Investments - - -
Accumulated Deficits 26,153 - -
Total Assets 143,410 486,944 1,492,609
Liabilities
Trust Corpus - - -
General Funds - 324,593 1,413,449
Earmarked Funds - - -
Unutilized Grants - - -
Total - 324,593 1,413,449
Loans 143,410 131,351 47,660
Loans (From Members) - - -
Current Liabilities - 31,000 31,500
Other Liabilities - - -
Total Liabilities 143,410 486,944 1,492,609
Financial Notes
1) Grants from Sarva Shiksha Abhiyan shown under Government Sources.
2) Institutional Sources mainly include grants from Utopia Pvt Ltd and Tata ELXSI in FY14, and Indian Aid in FY15.
3) Significant increase in Foreign Sources in FY15 is due to grants from Association for Rural and Urban Needy (Rs27 lakhs), Smile Foundation (Rs5 lakhs), and Silicon Valley Community Foundation (Rs4 lakhs).
4) Direct Program Activities include admin expenses like project equipment expenses, and construction cost of compound wall and bathrooms, etc. pertaining to programs.
5) Fund Raising Expenses include expenses for networking with iVolunteer, Sama Foundation, and Banagalore Care.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 15 13 25
Number of Consultants - - -
Number Of Volunteers - - -
Total 15 13 25
Highest Paid Full-Time Staff (₹ p.a.) 72,000 60,000 361,200
Lowest Paid Full-Time Staff (₹ p.a.) 24,000 12,000 60,000

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Sanjivani Medical Training Centre Children Home/Transit Home Maharashtra 99 2,330,811 2,344,490 2015
Sabarmathi Social Seva Sangam Children Child Care/Balwadi/Creche Tamil Nadu 98 1,732,337 1,729,376 2014
Vidyanikethan Children Karnataka 98 33,267,956 33,975,011 2020
Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) Children Adoption Maharashtra 98 55,807,652 53,230,312 2023
Economic Rural Development Society (ERDS) Children Child Care/Balwadi/Creche West Bengal 97 10,417,505 10,477,932 2016
Need Base India Children Home/Transit Home Karnataka 96 5,327,400 4,238,544 2015