HelpYourNGO
% 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.
| Year of Establishment | : | 1992 |
| Registered Address | : | Nagraj Hospital Building, Tq. Palam, Parbhani 431720, Maharashtra |
| Website | : | https://N.A. |
| : | ppdbabspm@gmail.com | |
| Telephone | : | +91 9421188988 |
| Donor Contact | : | Dr. Balaji / +91 9552460805 / ipparbalajianct@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | S. P. Dhoot & Associates |
| Bankers | : | State Bank of Hyderabad |
| Trustees/Directors/Managing Committee: | : | Mr. Balaji Ippar, Founder & SecretaryMs. Chhaya P. Gutte, PresidentMr. Shivaji Kosare, Vice PresidentMs. Sunita T. Gitte, TreasurerMs. Sulochana Kendre, Joint SecretaryMs. Rajani Manik GutteMr. Santosh S. Sontakke |
Dr. Babasaheb Ambedkar Bahuddeshiya Shikshan Prasarak Mandal (DBABSPM) was established for serving poor and needy people. DBABSPM works in the areas of rural health, education and women's empowerment. They currently run a 30-bed hospital in Palam.
Their programmes in 2012-13 are the following:
Additionally, the organization also conducted family planning programmes, sports competition for youths and a skin disease checkup camp.
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | 25,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 585,345 | 229,500 | 230,650 |
| Sales/Fees | - | - | - |
| Interest/Dividend | - | - | - |
| Other Income | 91,190 | - | - |
| Total Income (A) | 676,535 | 229,500 | 255,650 |
| Expenditure | |||
| Direct Program Activities | 135,030 | 22,304 | 70,538 |
| Program Staff Cost | - | - | - |
| Travel Expenses | 11,749 | 8,950 | 8,125 |
| Direct Program Expenses | 135,030 | 22,304 | 70,538 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 24,000 | 36,000 | 36,000 |
| Overhead Expenses | 12,735 | 16,544 | 13,892 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 436,914 | 219,998 | 224,808 |
| Surplus / Deficit (A-B) | 239,621 | 9,502 | 30,842 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 227,423 | 237,973 | 243,451 |
| Current Assets | 1,300 | 1,300 | 1,300 |
| Cash And Bank | 13,625 | 12,577 | 37,941 |
| Total Current Assets | 242,348 | 251,850 | 282,692 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 242,348 | 251,850 | 282,692 |
| Liabilities | |||
| Trust Corpus | 1,057 | 1,057 | 1,057 |
| General Funds | 227,911 | 237,413 | 268,255 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 228,968 | 238,470 | 269,312 |
| Loans | 13,380 | 13,380 | 13,380 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 242,348 | 251,850 | 282,692 |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 3,700 | 3,760 | 3,800 |
| Indirect Beneficiaries (nos.) | 390 | 330 | 400 |
| Average Cost per Direct Beneficiary (₹) | - | 118 | 59 |
| Staff Details | |||
| No. of Staff | 12 | 12 | 16 |
| Number of Consultants | 6 | 6 | 6 |
| Number Of Volunteers | 8 | 8 | 8 |
| Total | 26 | 26 | 30 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 48,000 | 48,000 | 48,000 |
| 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 |
| Dr. Babasaheb Ambedkar Bahuddeshiya Shikshan Prasarak Mandal | Health | Medical services | Maharashtra | 35 | 255,650 | 224,808 | 2013 |
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