HelpYourNGO

HelpYourNGO

Sadbhav Foundation

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

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Reduced Inequalities

% Spent on Beneficiaries

83%

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 : 1996
Registered Address : 101, Centre Point, Jijibhai Lane, Lalbaug, Mumbai 400012, Maharashtra
Website : https://N. A.
Email : sadbhav@meso-in.com
Telephone : +91 22 66675122
Donor Contact : Mr. Anil Kamdar / +91 9819066020 / sadbhav@meso-in.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Bharat J. Rughani & Co.
Bankers : HDFC Bank Union Bank of India Kotak Mahindra Bank State Bank of India ICICI Bank
Trustees/Directors/Managing Committee: : Mr. Kishor Sunderlal Sheth, Trustee , Mr. Madhukar Sunderlal Sheth, Managing Trustee , Mr. Mahendra Sunderlal Sheth, Trustee , Mr. Shashikant Sunderlal Sheth, Trustee

Programs

Their current activities include:

  • Medical relief: While Sadbhav has consistently provided funds for medical relief since inception, the proportion has jumped in FY15 (to 62% of expenses, vs. 32% in FY14) due to a large foreign donation of Rs65 lakhs in FY15. The donation was used to help both individuals and institutions for medical related causes. It also runs a TB eradication centre, ambulance services and provides medicines.
  • Sadbhav Kidney Foundation: The NGO established this division for providing subsidized dialysis to needy patients. Around 50 to 60 patients are supported every year.
  • Charitable clinic: Sadbhav runs a clinic in Mumbai supplying ayurvedic and homeopathy medicines at a nominal charge and a medical clinic in Karjat providing check-ups and medicines at an affordable price.
  • Educational donations: Sadbhav has been running a primary school in Mangrol (Gujarat) for the past several years. In addition, it provides donations for education to various individuals and institutions. It also conducts a sewing class at Karjat. Education programmes accounted for 48% of total expenses in FY14 and 13% in FY15.
  • Helping the elderly: As part of its services for the elderly, Sadbhav provides support to Homes for the Aged. It also provides them with food by paying for a tiffin service.
  • Project Arogya Sakhi: Sadbhav had trained around 30 rural women every year to provide primary medical services in 15 villages. The women were trained to attend to day-to-day common ailments and identify emergencies and take proper action.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 117,200 158,075 159,975
Foreign Sources - 1,500,000 6,500,000
Institutional Sources 2,050,000 1,605,540 406,105
General Donations 284,400 771,800 261,000
Sales/Fees 179,920 223,525 209,784
Interest/Dividend 172,928 581,714 857,072
Other Income - 2,800 1,260
Total Income (A) 2,804,448 4,843,454 8,395,195
Expenditure
Direct Program Activities 2,052,199 3,559,943 6,506,561
Program Staff Cost 513,456 617,999 659,384
Travel Expenses 121,317 49,846 32,884
Direct Program Expenses 2,565,655 4,177,942 7,165,945
Fund Raising Expenses - - -
General Staff Cost 155,596 181,745 192,285
Overhead Expenses 209,971 162,949 295,260
Depreciation 22,046 168,662 411,101
Other Expenses/Transfers - - 563,594
Total Expenditure (B) 3,074,585 4,741,144 8,661,068
 
Surplus / Deficit (A-B) -270,137 102,310 -265,873
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 682,550 2,323,564 6,480,817
Current Assets 2,453,876 4,878,266 2,323,768
Cash And Bank 498,118 1,939,255 2,087,088
Total Current Assets 3,634,544 9,141,085 10,891,673
Investments 2,300,000 7,194,016 7,594,806
Accumulated Deficits - - -
Total Assets 5,934,545 16,335,101 18,486,479
Liabilities
Trust Corpus - - -
General Funds 3,821,198 16,332,133 18,459,679
Earmarked Funds - - -
Unutilized Grants - - -
Total 3,821,198 16,332,133 18,459,679
Loans - - -
Loans (From Members) - - -
Current Liabilities 2,113,346 2,968 26,800
Other Liabilities - - -
Total Liabilities 5,934,545 16,335,101 18,486,479
Financial Notes
1) The figures presented are the gross income and expense of Sadbhav Foundation and Sadbhav Kidney Foundation.
2) In FY15, Other Expenses/Transfers include assets written off.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 4,000 7,000 8,000
Indirect Beneficiaries (nos.) 6,000 8,000 10,000
Average Cost per Direct Beneficiary (₹) 768 615 1,030
Staff Details
No. of Staff 12 11 11
Number of Consultants - - -
Number Of Volunteers - - -
Total 12 11 11
Highest Paid Full-Time Staff (₹ p.a.) 130,800 150,000 162,000
Lowest Paid Full-Time Staff (₹ p.a.) 12,000 15,000 15,000

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
Sadbhav Foundation Health Medical services Maharashtra 83 8,395,195 8,661,068 2015