HelpYourNGO

HelpYourNGO

Turning Point Foundation

Sector
Health
Sub Sector
De-addiction
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

93%

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 : 2002
Registered Address : A-528, Dayal Market, Narela Road, Alipur, New Delhi 110036, Delhi
Website : https://www.tpfindia.org
Email : turningp@gmail.com
Telephone : +91 11 27708001
Donor Contact : Mr. Jojo Thomas (Treasurer) / +91 9810790632 / turningp@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : AVK & Associates
Bankers : Bank of Baroda Federal Bank
Trustees/Directors/Managing Committee: : Mr. Pawan Kumar, President , Mr. Anil Kumar, Vice President , Mr. Jojo Thomas, General Secretary , Mr. Jaison Chacko, Treasurer , Mr. Pardeep Kumar Pal, Member , Mr. Surendra Kumar Pal, Member , Dr. Rajendra Kumar Rajpal, Member ,

Presence

Programs

TPF is active in the field of drug abuse and HIV-AIDS in Delhi. Their main approach is preventive, curative and improving overall health and well-being.

TPF has two functional Centers in Delhi:

  • Integrated Rehabilitation Center for Addicts:

Interventions of this Center are as follows:

i) HIV/AIDS Intervention among Injecting Drug Users (IDUs): The program aims at reducing transmission of HIV among IDUs in Panipat. Various services are provided at the Drop-in-Centre including promoting usage of condoms, linkages to STI (Sexually Transmitted Infection) services, health and counselling services with a strong referral and follow-up system, distribution of free condoms and syringes for IDUs, provision of safe spaces, etc. Lunch is provided at the Drop-In-Centre as a means of encouraging more IDUs to visit the Centre and thus ensure their better health. 700 IDUs are registered monthly.

ii) Pre-Admission Counselling to Addicts and their Families: Through this program, knowledge regarding addiction, behavior patterns of addicts and treatment options available with details of treatment modalities is provided. ‘Lotus Program’ a specific de-addiction and rehabilitation program, includes One to One Counselling, Group Counselling, Group Therapy, Sharing and Reflection Sessions

iii)  TPF runs a 15-bed drug de-addiction and rehabilitation center which provides treatment to persons addicted to alcohol, pharmaceutical solvents, and opiates/brown sugar. Different sessions such as in-house meetings, input sessions, pull up sessions, sharing, reflection, appreciation, etc. are conducted.

  • Youth Resource Center: At-risk, vulnerable adolescents are guided and scrutinized under this initiative. The NGO runs livelihood training workshops for the youth from the slums who are most likely to be drawn to drug abuse. This Center also provides group and individual counseling sessions and non-formal education to the ones identified to be vulnerable under this program.

The NGO also conducts awareness camps in sites with low income groups for those vulnerable to addiction in North West Delhi. Activities conducted during the camps are: street plays by professional troops, video shows on drug abuse and distribution of pamphlets.

Key Donors

  • MDS of Germany
  • Sitaram Jindal Foundation
  • Ministry of Social Justice and Empowerment, Government of India
  • etc.

Donation Options

  • ₹700/- for conducting awareness camp on drugs/alcohol and HIV/AIDS for 25 people
  • ₹1,500/- Sponsor food for 10 inmates of drug de-addiction centre for one day
  • ₹6,000/- per month for Residential treatment of a drug addict.

Financials

Income & Expenditure Statement
FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Income
Government Sources 466,708 2,315,106 2,913,833
Foreign Sources 6,582 12,514 1,904,718
Institutional Sources 148,000 25,000 25,000
General Donations 1,446,674 40,000 969,953
Sales/Fees 3,188,845 3,212,344 -
Interest/Dividend 5,649 2,680 27,315
Other Income 223 196 566
Total Income (A) 5,262,681 5,607,840 5,841,385
Expenditure
Direct Program Activities 2,525,079 4,004,479 3,831,555
Program Staff Cost 1,689,935 480,200 55,000
Travel Expenses 73,025 126,185 38,099
Direct Program Expenses 4,215,014 4,484,679 3,886,555
Fund Raising Expenses 195,983 179,576 46,930
General Staff Cost 9,208 - -
Overhead Expenses 433,580 291,346 124,466
Depreciation 145,879 151,672 129,196
Other Expenses/Transfers - - 1,273,058
Total Expenditure (B) 5,072,689 5,233,458 5,498,304
 
Surplus / Deficit (A-B) 189,992 374,382 343,081
Balance Sheet
FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Assets
Fixed Assets 2,272,462 2,272,462 2,272,462
Current Assets 1,806,655 4,939,117 7,038,574
Cash And Bank 155,680 113,222 849,037
Total Current Assets 4,234,797 7,324,801 10,160,073
Investments - - 512,330
Accumulated Deficits - - -
Total Assets 4,234,797 7,324,801 10,672,403
Liabilities
Trust Corpus 8,568 8,568 8,568
General Funds 277,650 652,032 2,268,171
Earmarked Funds 1,242,995 1,394,667 1,523,863
Unutilized Grants - - -
Total 1,529,213 2,055,267 3,800,602
Loans - 816,356 -
Loans (From Members) - - -
Current Liabilities 2,705,584 4,453,178 6,871,801
Other Liabilities - - -
Total Liabilities 4,234,797 7,324,801 10,672,403
Financial Notes
1) Government Sources includes Grants received from Haryana State AIDS Control Society.
2) Sales/Fees include income earned through subsidized clinical services like patient care, food, and medical expenses until FY18.
3) Other Income includes Interest on IT refund and Miscellaneous income
4) Direct Programme Activities include overheads like rent and electricity pertaining to programmes.
5) Publicity & promotional activities shown under Fund Raising Expenses.
6) Other expenses includes Accumulation of Surplus for FY19.

Additional Information

FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - 280
Indirect Beneficiaries (nos.) - - 1,400
Average Cost per Direct Beneficiary (₹) 5,000 5,000 5,000
Staff Details
No. of Staff - - 17
Number of Consultants - - 1
Number Of Volunteers - - 6
Total - - 24
Highest Paid Full-Time Staff (₹ p.a.) - - 162,000
Lowest Paid Full-Time Staff (₹ p.a.) - - 120,000

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
Turning Point Foundation Health De-addiction Delhi 93 5,841,385 5,498,304 2019