HelpYourNGO
Shree Amrutvahini Gramvikas Mandal
Sector
Health
Health
Sub Sector
HIV/AIDS
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
UN Sustainable Development Goals:
% Spent on Beneficiaries
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 | : | 2006 |
| Registered Address | : | Sai Ro-banglows, House No. 4, Anandnagar Nagar, Sahyadri Chowk, Behind Wasan Automobile, Navnagapur MIDC, Ahmednagar 414111, Maharashtra |
| Website | : | https://N.A. |
| : | shreeamrutvahini@gmail.com | |
| Telephone | : | +91 241 2429924; +91 9881507650 |
| Donor Contact | : | Mr. Dilip V. Gunjal (Founder & Secretary) / +91 9011772233 / shreeamrutvahini@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Dhiraj Tanpure & Co. |
| Bankers | : | Bank of Maharashtra Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Meera M. Jadhav, President , Ms. Vanita B. Shinde, Vice President , Mr. Dilip V. Gunjal, Founder & Secretary , Mr. Sachin J. Deshpande, Treasurer , Mr. Satish A. Temak, Member , Ms. Reshma M. Vidhate, Member , Ms. Savita V. Kusmude |
Programs
Their projects in FY15 were:
- Amrutdeep & Amrutmanthan Project: SAGM works for the migrant workers at Ahmednagar and Pune Pimpri - Chinchwad areas to create awareness of HIV/AIDS and reduce its prevalence. It provides regular service to nearly 20,000 migrants from Ahmednagar and Pune districts of Maharashtra. It organises health camps, counselling sessions, condom distribution, advocacy, and awareness of importance of education, health, and hygiene.
- Rehabilitation of Mentally Ill Roadside Destitute: SAGM provides food, clothing, shelter, counselling, and health services through its Rehabilitation Centre to mentally ill homeless people. It rescues any mentally ill wandering destitute on the road and takes them to the centre, cleanses them, provides appropriate treatment and counselling, rehabilitates them if possible, and also conducts advocacy and sensitization programmes. During the year, SAGM rescued 55 homeless people, provided counselling to 765 beneficiaries, rehabilitated 40 people, and conducted sensitization programmes attended by 934 people.
- Balvikas Kendra: This is a Child Care Centre where children are provided education, shelter, recreational and nutritional support. SAGM started a project on ‘Healthcare & Education Support Programme’ focusing on their education and healthcare issues at the Kendra. This Kendra currently supports 100 children from three villages of Nevasa town in Ahmednagar, Maharashtra.
Financials
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 1,153,350 | 2,309,077 | 3,997,682 |
| Foreign Sources | - | - | - |
| Institutional Sources | 235,000 | - | - |
| General Donations | 1,600,927 | 1,052,624 | 1,105,196 |
| Sales/Fees | 86,700 | - | - |
| Interest/Dividend | 2,972 | 8,921 | 4,464 |
| Other Income | - | 8,450 | - |
| Total Income (A) | 3,078,949 | 3,379,072 | 5,107,342 |
| Expenditure | |||
| Direct Program Activities | 1,835,278 | 1,000,554 | 1,108,217 |
| Program Staff Cost | 662,111 | 1,849,254 | 2,884,613 |
| Travel Expenses | 46,250 | 99,250 | 214,184 |
| Direct Program Expenses | 2,497,389 | 2,849,808 | 3,992,830 |
| Fund Raising Expenses | 2,800 | - | 6,720 |
| General Staff Cost | 151,037 | - | - |
| Overhead Expenses | 187,636 | 451,908 | 765,352 |
| Depreciation | 106,747 | 50,703 | 27,238 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,991,859 | 3,451,669 | 5,006,324 |
| Surplus / Deficit (A-B) | 87,090 | -72,597 | 101,018 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 184,320 | 135,067 | 107,829 |
| Current Assets | 47,090 | 112,832 | 122,832 |
| Cash And Bank | 36,604 | 22,535 | 110,071 |
| Total Current Assets | 268,014 | 270,434 | 340,732 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 268,014 | 270,434 | 340,732 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 133,096 | 60,499 | 161,517 |
| Earmarked Funds | 97,328 | 97,328 | 97,328 |
| Unutilized Grants | - | - | - |
| Total | 230,424 | 157,827 | 258,845 |
| Loans | 500 | 500 | 500 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 37,090 | 112,107 | 81,387 |
| Other Liabilities | - | - | - |
| Total Liabilities | 268,014 | 270,434 | 340,732 |
| Financial Notes |
|
1) In FY15, 72% of total income has been received from Maharashtra State AIDS Control Society.
2) Advertisement Expenses are taken as Fund Raising Costs. |
Additional Information
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 301 | 280 | 302 |
| Indirect Beneficiaries (nos.) | 18,200 | 21,850 | 24,000 |
| Average Cost per Direct Beneficiary (₹) | 10,229 | 12,068 | 16,912 |
| Staff Details | |||
| No. of Staff | 19 | 27 | 32 |
| Number of Consultants | 5 | - | - |
| Number Of Volunteers | 140 | - | - |
| Total | 164 | 27 | 32 |
| Highest Paid Full-Time Staff (₹ p.a.) | 144,000 | 180,000 | 180,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | 90,000 | 90,000 |
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 |
| Shree Amrutvahini Gramvikas Mandal | Health | HIV/AIDS | Maharashtra | 84 | 5,107,342 | 5,006,324 | 2015 |
