HelpYourNGO

HelpYourNGO

Arpan

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

UN Sustainable Development Goals:

Gender Equality

% 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 : 2008
Registered Address : E-2407/08, Oberoi Splendor, Jogeshwari Vikroli Link Road, Jogeshwari East, Mumbai 400060, Maharashtra
Website : https://www.arpan.org.in
Email : info@arpan.org.in; support@arpan.org.in
Telephone : +91 22 26862444; +91 22 26868444
Donor Contact : Ms. Charu Chaturvedi (Chief Operating Officer) / +91 9930998631 / charu@arpan.org.in
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Ganesh and Rajendra Associates
Bankers : HDFC Bank State Bank of India
Trustees/Directors/Managing Committee: : Ms. Pooja Taparia - Trustee , Ms. Achama Mathew - Trustee , Mr. Abhishek Mukherjee - Trustee

Presence

Programs

Arpan envisions a world free of Child Sexual Abuse (CSA). Its mission is to prevent CSA and heal those affected by it through awareness, education, advocacy, and psychosocial support. Guided by values of integrity, empathy, and collaboration, Arpan works with children, parents, teachers, and government systems to create safer environments for every child. It combines prevention, training, digital innovation, mental health support, and policy advocacy to bring systemic change across India and beyond.

Major Interventions:

Personal Safety Education: Arpan’s flagship program focuses on building awareness and resilience among children and adolescents. It equips them with the knowledge and confidence to identify unsafe situations, say “no,” and seek help. The program also engages teachers, parents, and caregivers to create supportive environments where children can feel secure. Conducted in schools and communities, the initiative helps embed personal safety concepts in everyday learning and contributes to preventing child sexual abuse at the grassroots level.

Training and Advocacy: This program strengthens the capacity of professionals and systems that work with children. Arpan trains teachers, counsellors, police officials, and other stakeholders in identifying, managing, and responding to CSA. Through advocacy and partnerships with national and state-level education councils, Arpan promotes the inclusion of Personal Safety Education in school curricula. Its evidence-based approach and research drive policy reforms that institutionalize child protection mechanisms.

Digital Learning: Arpan harnesses digital technology to expand its reach and accessibility. Its e-learning platform hosts interactive safety courses for children and training modules for adults. It offers these resources in multiple regional languages to ensure inclusivity.

Mental Health and Healing Services: Arpan provides trauma-informed counselling and therapy to survivors of child sexual abuse. These services focus on restoring emotional well-being, developing coping mechanisms, and fostering resilience. Through initiatives like Child Safety Week and large-scale research studies, Arpan raises public consciousness about child safety and sexual abuse prevention.

Key Donors

  • Goldman Sachs
  • Karl Johann Persson
  • R. Jhunjhunwala Foundation
  • UNICEF Manan Trust
  • Rohini Nilekani Philanthropies
  • A T E Chandra Foundation
  • Tata Trusts

Awards & Recognition

  • Spirit of Humanity Award for Child Care from Americares India - 2017
  • ISPCAN Award for outstanding work in Child abuse & neglect - 2016

HelpYourNGO Support

₹ 82,205

Donation Options

  • ₹2,100 to Sponsor teaching Personal Safety Skills to a child
  • ₹5,000 as General Donation

Financials

Income & Expenditure Statement
FY 2023 (₹) FY 2023 (₹) FY 2024 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 95,773,472 95,773,472 111,734,058
General Donations 13,904,484 13,904,484 13,284,332
Sales/Fees 155,000 155,000 -
Interest/Dividend 3,219,930 3,219,930 15,158,984
Other Income 21,021 21,021 -
Total Income (A) 113,073,907 113,073,907 140,177,374
Expenditure
Direct Program Activities 95,839,381 95,839,381 114,077,203
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 95,839,381 95,839,381 114,077,203
Fund Raising Expenses - - -
General Staff Cost 8,394,273 8,394,273 12,268,733
Overhead Expenses 1,694,607 1,694,607 2,411,327
Depreciation 6,833,855 6,833,855 8,729,339
Other Expenses/Transfers - - -
Total Expenditure (B) 112,762,116 112,762,116 137,486,602
 
Surplus / Deficit (A-B) 311,791 311,791 2,690,772
Balance Sheet
FY 2023 (₹) FY 2023 (₹) FY 2024 (₹)
Assets
Fixed Assets 25,532,292 25,532,292 31,909,216
Current Assets 4,591,416 4,591,416 6,396,914
Cash And Bank 19,259,583 19,259,583 343,112,459
Total Current Assets 49,383,291 49,383,291 381,418,589
Investments 55,232,023 55,232,023 -
Accumulated Deficits 7,444,299 7,444,299 4,753,527
Total Assets 112,059,613 112,059,613 386,172,116
Liabilities
Trust Corpus 540,092 540,092 540,092
General Funds - - -
Earmarked Funds 109,832,519 109,832,519 384,281,378
Unutilized Grants - - -
Total 110,372,611 110,372,611 384,821,470
Loans - - -
Loans (From Members) - - -
Current Liabilities 1,687,002 1,687,002 1,350,646
Other Liabilities - - -
Total Liabilities 112,059,613 112,059,613 386,172,116
Financial Notes
1) Grants utilized during the year have been included in Institutional Income and Expenses (Direct Program Activities) based on the Institute of Chartered Accountants of India guidelines. As a result, the income/expenses shown are higher than that reported by the NGO.
2) FCRA bifurcation on the child sexual abuse fund has not been provided.
3) Sales/Fees mainly include Workshop fees, Play income & Training fees.

Additional Information

FY 2023 (₹) FY 2023 (₹) FY 2024 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 155,563 155,563 -
Indirect Beneficiaries (nos.) 15,718,371 15,718,371 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 119 119 -
Number of Consultants 12 12 -
Number Of Volunteers 1 1 -
Total 132 132 -
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
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
Arpan Children Services Maharashtra 83 140,177,374 137,486,602 2024