HelpYourNGO
Vijay Krida Mandal
Health
HIV/AIDS
50% u/s 80G of The Income Tax Act, 1961
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 | : | 1991 |
| Registered Address | : | Sai Hill, T. P. Road, Bhandup (W), Mumbai 400078, Maharashtra |
| Website | : | https://www.vkmindia.org |
| : | vijaykrida@gmail.com | |
| Telephone | : | +91 22 25959812; +91 22 25949395 |
| Donor Contact | : | Mr. Santosh Kasle (Chairman) / +91 9833158944 / vijaykrida@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | P. H. Chaudhari & Co. |
| Bankers | : | ICICI Bank State Bank of India Syndicate Bank Union Bank of India Abhyudaya Co-op. Bank HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Santosh Kasle, Chairman , Mr. Mahesh Waingankar, Vice Chairman , Mr. Narayan Mane, Dy. Chairman , Mr. Milind Karangutkar, Secretary , Mr. Amol Panchal, Vice Secretary , Mr. Ravindra Parab, Treasurer , Ms. Kashiram Naik, Vice Treasurer , Mr. Amey Modak, Internal Auditor |
Presence
Programs
Vijay Krida Mandal (VKM) has been working proactively in the area of providing services to many communities by organizing medical camps and addressing the issue of HIV-AIDS. It drives the structured interventions in the areas of Social development while maintaining the highest standard of governance and ethics.
Major Interventions:
Medical Relief: The NGO tackles HIV/AIDS through various programs targeting high-risk groups. Preventive measures are conducted along with awareness programs for community & youth in rural and urban areas. DISHA empowers brothel-based female sex workers in Mumbai with education on hygiene, safe sex practices, and self-help groups. AASTHA focuses on bar girls, promoting safe sex and healthcare access through workshops and events. Whereas, projects including Kiran and Uday specifically address preventing mother-to-child and child-to-mother HIV transmission.
General Health Services: It offers various general health services to the community. Free health camps provide check-ups, blood donation opportunities, rallies against drug consumption and health education. Ambulance services are available for emergencies, and a subsidized health club promotes physical fitness.
Library & Computer Training Services: Vijay Krida further supports education and well-being through libraries. These libraries offer newspapers, books on a variety of topics, encouraging reading among children and adults. Additionally, computer training centers and tuition classes are provided in affordable courses for underprivileged families.
Community Events: To address specific needs, it organizes various community events. Food grains are distributed to female sex workers facing economic hardship due to the pandemic. Free eye testing camps with cataract surgeries are offered to both female sex workers and the broader community. Sanitary napkins are also distributed to promote menstrual hygiene management among female sex workers.
Key Donors
- Mumbai Districts AIDS Control Society
- Assistant Director of Libraries, Mumbai
- Ammada Trust
- Mahindra Finance
- LIC
- Saraswat Bank
Donation Options
- You can donate ₹500/- or more
Financials
| Income & Expenditure Statement | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Income | |||
| Government Sources | 1,577,026 | 1,409,023 | 1,574,350 |
| Foreign Sources | - | - | - |
| Institutional Sources | 307,570 | 177,000 | 890,000 |
| General Donations | 442,363 | 378,083 | 918,728 |
| Sales/Fees | 2,218,521 | 1,245,185 | 1,315,707 |
| Interest/Dividend | 2,401 | 11,298 | 30,512 |
| Other Income | - | - | - |
| Total Income (A) | 4,547,882 | 3,220,589 | 4,729,297 |
| Expenditure | |||
| Direct Program Activities | 3,760,725 | 3,267,136 | 5,159,875 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 3,760,725 | 3,267,136 | 5,159,875 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 27,964 | - | - |
| Overhead Expenses | 108,873 | 196,960 | 76,303 |
| Depreciation | 66,806 | 62,885 | 59,239 |
| Other Expenses/Transfers | 5,912 | - | - |
| Total Expenditure (B) | 3,970,281 | 3,526,981 | 5,295,417 |
| Surplus / Deficit (A-B) | 577,601 | -306,392 | -566,120 |
| Balance Sheet | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Assets | |||
| Fixed Assets | 1,249,758 | 2,407,076 | 1,115,547 |
| Current Assets | 359,486 | 538,904 | 430,718 |
| Cash And Bank | 340,655 | 1,558,652 | 117,698 |
| Total Current Assets | 1,949,899 | 4,504,632 | 1,663,963 |
| Investments | 1,459,687 | - | 1,936,919 |
| Accumulated Deficits | - | - | 259,725 |
| Total Assets | 3,409,586 | 4,504,632 | 3,860,607 |
| Liabilities | |||
| Trust Corpus | 1,247,437 | 1,252,446 | 1,258,458 |
| General Funds | 612,788 | 306,396 | - |
| Earmarked Funds | 301,179 | 300,139 | 302,285 |
| Unutilized Grants | 104,274 | 162,266 | - |
| Total | 2,265,678 | 2,021,247 | 1,560,743 |
| Loans | 1,131,483 | 2,474,664 | 2,286,879 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 12,425 | 8,721 | 12,985 |
| Other Liabilities | - | - | - |
| Total Liabilities | 3,409,586 | 4,504,632 | 3,860,607 |
| Financial Notes |
|
1) Income from Government sources includes grants received from Mumbai District AIDS Control Society (MDACS).
2) Gross income for the various projects has been considered in Total Income , accordingly Income figure maybe higher than that reported by the NGO. 3) Sales/Fees includes income from ambulance services, health club fees, tuition fees, typing institute fees, computer academy fees, and library fees. 4) Detailed breakdown for program expenses has not been provided. 5) Other expenses includes transfer of unutilised grants. |
Additional Information
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 33,623 | 35,372 | 35,546 |
| Indirect Beneficiaries (nos.) | 3,789 | 1,166 | 1,580 |
| Average Cost per Direct Beneficiary (₹) | 72 | 72 | 72 |
| Staff Details | |||
| No. of Staff | 19 | 22 | 20 |
| Number of Consultants | 1 | 1 | 1 |
| Number Of Volunteers | 150 | 160 | 170 |
| Total | 170 | 183 | 191 |
| Highest Paid Full-Time Staff (₹ p.a.) | 180,000 | 180,000 | 180,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 36,000 | 36,000 | 36,000 |
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 |
| Niramaya Arogya Dham, Natureopathy & Education Centre | Health | HIV/AIDS | Maharashtra | 97 | 6,270,257 | 6,263,769 | 2013 |
