HelpYourNGO

HelpYourNGO

Centre for Youth Development and Activities (CYDA)

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

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Reduced Inequalities

% Spent on Beneficiaries

91%

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 : 1999
Registered Address : 16/A, Atur House, 2nd floor, Dr. Ambedkar Road, Opp. National Institute of Virology, Pune 411001, Maharashtra
Website : https://www.cydaindia.org
Email : prog.cyda@gmail.com
Telephone : +91 20 41200405
Donor Contact : Ms. Dilmeher Bhola (Director) / +91 7276115215 / prog.cyda@gmail.com
Registered Under : The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860
Auditor : Pawade Pokharkar & Associates
Bankers : IDBI Bank ICICI Bank
Trustees/Directors/Managing Committee: : Ms. Dilmeher Bharucha Bhola , Dr. Shantaram Badgujar , Ms. Priyanka Sharma , Mr. Mathew Mattam , Ms. Priya Kothari , Mr. Nitesh Singroul , Mr. M. N. Sanyal

Presence

Programs

Centre for Youth Development and Activities, CYDA’s work focuses on youth aged between 13 years to 29 years to empower them and in turn contribute towards improving the lives of those marginalized in society, especially adopting a rights development approach. The underlying premise on which the NGO works is the belief that ‘youth’ are a potential force, who, if mobilized and channelized in the right manner and invested in, could serve as agents of social change and transformation.

Major Interventions:

Education: CYDA provides a roof where guidance and psychosocial support is provided to adolescents in age group of 10 to 19 years with an aim of their holistic development through remedial coaching, life skills education, digital literacy, spoken English, career guidance and promoting their journey towards responsible citizenship.

The adolescent and Community based resource centre (CRC) engages with young people and provides them space for engagement and participation, opportunities, skills and knowledge base. Remedial classes provide extra assistance to the students who back behind in their academics. The NGO focuses on digital literacy as one of the main pillars of education in 21st century. TARANG (Talking to Adolescents on Reproductive Health and Gender) is a life skills education program which includes broad subject categories like gender, value and value conflict, body mapping, reproductive health and HIV/AIDS. Trainings including music classes, martial arts and sports are also promoted.

The NGO has implemented a programme aimed at Bridging the Learning Gaps created by the pandemic and focusing on the basic academic skills of children in Zilla Parishad schools of Indapur Block with an aim to develop a deeper conceptual understanding for Mathematics and Languages (Marathi, English)

Project STEM focuses on building curiosity, developing critical thinking and making STEM subjects, Science and Mathematics easier for students along with building and upgrading the skills of school teachers thereby organizing online capacity building workshops on every Saturdays.

Youth Engagement & Innovation: Youth Research Centres provides holistic development focusing on understanding issues on identity-based exclusion, citizenship, SRHR (Sexual and reproductive health and rights), engagement and participation of youth at community level, psycho-social wellbeing, tolerance and harmony. Activities including youth4change, youth leadership, internships, exposure, youth networking and building capacities are supported. A platform is created for Members to adhere the values of Speak up, Gender Justice, Human Rights, Diversity and participatory decision-making and have taken initiative in organizing meetings, campaigns, festivals, camps and other gatherings during the year including road safety, blood donation, awareness campaign for homeless and vaccination.

Inclusion Unit: It promotes non-traditional skills among women and encourage them to take livelihood opportunities and professions, which break the gender stereotypes and challenge the existing gender narratives around LGBTQ community. In case of any emergency situation in the society, CYDA runs as an emergency unit to provide relief work including an epidemic like Corona or a flood in the rain thereby involving into the migrant matters. CYDA is working in a support role at the shadow shelter centre which is equipped with accessories such as bed, cot, chairs, locker, water filter TV and utensils for the shelter home to provide counselling, group sessions or mobilization to the homeless. Similarly, one of the objectives is to enable them through various skill-based training programs.

Community Development: The NGO takes up the program through special focus on Non agri and agri based livelihood promotion, Water, Sanitation, Hygiene, Health and Nutrition. During the second wave of Covid, families were supported with ration kits and livelihood, girls with educational kits along with increasing the coverage and access to vaccination. The NGO takes a comprehensive approach to implement Water, Sanitation and Hygiene (WASH) program in communities, schools by coupling infrastructure development, community mobilization, private sector engagement and behaviour change.

Financials

Income & Expenditure Statement
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - 169,000
Foreign Sources 8,299,293 26,209,694 41,343,979
Institutional Sources 52,864,642 52,146,487 93,200,593
General Donations 174,604 - 1,596,377
Sales/Fees 45,000 - -
Interest/Dividend 182,047 61,616 253,629
Other Income 759,209 414,819 13,111,711
Total Income (A) 62,324,795 78,832,616 149,675,289
Expenditure
Direct Program Activities 46,559,833 54,405,900 88,415,167
Program Staff Cost 14,250,116 15,867,711 36,320,125
Travel Expenses 2,778,566 1,713,364 11,235,295
Direct Program Expenses 60,809,949 70,273,612 124,735,292
Fund Raising Expenses - 219,421 370,376
General Staff Cost 380,412 268,818 2,090,226
Overhead Expenses 3,545,921 2,998,794 10,993,387
Depreciation 193,942 184,665 238,874
Other Expenses/Transfers 92,638 32,886 -
Total Expenditure (B) 67,801,428 75,691,560 149,663,450
 
Surplus / Deficit (A-B) -5,476,633 3,141,057 11,839
Balance Sheet
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Assets
Fixed Assets 435,431 412,761 527,067
Current Assets 872,468 357,754 594,809
Cash And Bank 1,176,661 1,617,783 365,274
Total Current Assets 2,484,560 2,388,298 1,487,150
Investments - - 400,000
Accumulated Deficits 1,930,277 - -
Total Assets 4,414,838 2,388,298 1,887,150
Liabilities
Trust Corpus 87,223 87,223 87,223
General Funds - 1,210,779 1,222,619
Earmarked Funds - - 110,054
Unutilized Grants - - -
Total 87,223 1,298,002 1,419,896
Loans - - -
Loans (From Members) - - -
Current Liabilities 4,327,615 1,090,296 467,254
Other Liabilities - - -
Total Liabilities 4,414,838 2,388,298 1,887,150
Financial Notes
1) Grants received from Foreign Sources include UNICEF, Give Foundation proceeds.
2) Other income include adjusted expenses contributed by the NGO itself.

Additional Information

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
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
Centre for Youth Development and Activities (CYDA) Children Services Maharashtra 91 149,675,289 149,663,450 2022