HelpYourNGO - - Human-and-Institutional-Development-Forum

Human and Institutional Development Forum

Sector: Governance
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

82%
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 : 2002
Registered Address : 21/4, Prakriya 2nd Cross, 1st A Main Atmananda Colony, Sultan Palya, R T Nagar Post, Bengaluru 560032, Karnataka
Presence :
Website : https://www.hidforum.org
Email : info@hidforum.org
Telephone : +91 80 23659596
Donor Contact : Mr. Haritha Sarma / +91 9980566741 / info@hidforum.org
Registered Under : The Societies Registration Act, 1860
Auditor : A. R. Rao & Rajan
Bankers : IDBI Bank
Trustees/Directors/Managing Committee: : Dr. Uma Ramaswamy - Chairperson, Ms. Sushma Iyengar - Member, Mr. Aroon Joshi - Member, Ms. Rita Norohna - Member, Dr. Vijaya Kumar - Member, Mr. Srinivasan - Member, Dr. Anuradha Prasad - Member, Mr. Haritha Sarma - Member & Secretary

Some of their 2013 – 14 activities were:

  • Organisational Development and Institution Building: They engaged with a variety of organisations in terms of types, size and sector involvement. The nature of interventions were either long term (6 months to a year or more) or short term (3 to 4 months) ranging from visioning, to streamlining governance to strategic re-orientation to building competencies among staff. While some engagements were continuations from previous years, some others were new, giving fresh insights into aspects of development organisations on how they function as well as the environment or sectors they operate in. Some notable projects were: the strategic orientation of Eklavya in Bhopal; capacity building of field level resource persons of Collectives for Integrated Livelihoods Initiative, Jharkhand; support to Rehnuma Entitlement Centre in Gulbarga, Karnataka; and strengthening the Performance Appraisal System of the Timbaktu Collective
  • Building People’s Competencies: Training and capacity building is about strengthening an individuals’ capacity in their roles as change agents in organisational and institutional settings. While training is a key offering, HIDF also designs, organizes and facilitates open learning events on themes such as: Consultation on development of the Muslim community; the role of Civil Society Organizations; and workshop on ‘Listening to the Unconscious’.
  • Knowledge Building: Notable activities in this area have been a research study on the status of Muslim Families in Gulbarga, Karnataka and on “Successful Leadership Transitions in Civil Society”. Additionally, HIDF plans to work with education institutions, especially regional social work colleges, towards strengthening academics and pedagogy by building capacities of the teaching faculty.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources 1,798,901 2,399,627 3,171,680
Institutional Sources 3,020,000 1,820,000 4,512,225
General Donations 22,330 31,840 175,390
Sales/Fees 1,381,199 943,323 1,548,726
Interest/Dividend 362,199 189,728 184,649
Other Income 5,135 5,009 43,136
Total Income (A) 6,589,764 5,389,527 9,635,807
 
Expenditure
Direct Program Activities 572,523 1,134,186 1,684,204
Program Staff Cost 2,645,911 2,711,091 3,670,134
Travel Expenses 452,541 635,316 1,338,963
Direct Program Expenses 3,218,434 3,845,277 5,354,338
Fund Raising Expenses - - -
General Staff Cost 401,836 - -
Overhead Expenses 862,003 1,626,502 1,483,693
Depreciation - - -
Other Expenses/Transfers - 34,040 -
Total Expenditure (B) 4,934,814 6,141,135 8,176,994
 
Surplus / Deficit (A-B) 1,654,950 -751,608 1,458,813
Assets
Fixed Assets 5,670,750 5,246,584 4,705,380
Current Assets 630,674 828,406 274,382
Cash And Bank 295,452 296,313 820,434
Total Current Assets 6,596,876 6,371,303 5,800,196
Investments 4,254,043 1,685,523 3,837,437
Accumulated Deficits - - -
Total Assets 10,850,919 8,056,826 9,637,632
 
Liabilities
Trust Corpus 6,738,815 6,314,649 5,827,948
General Funds 3,071,195 1,714,995 3,796,512
Earmarked Funds - - -
Unutilized Grants - - -
Total 9,810,010 8,029,644 9,624,460
Loans 900,000 - -
Loans (From Members) - - -
Current Liabilities 140,909 27,182 13,172
Other Liabilities - - -
Total Liabilities 10,850,919 8,056,826 9,637,632
1) Institutional Sources mainly include grants from Sir Ratan Tata Trust.
2) Foreign Sources mainly include grants from MISEREOR.
3) Sales/Fees include training fees, professional & consultation fees.
4) In FY14 & FY15, Overhead Expenses include purchase of capital assets.
5) In FY14, Trust Corpus includes funds allocated to fixed assets at WDV.
6) General Funds comprise earmarked funds as the surplus/deficit for the year is adjusted against some earmarked funds.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 134 100 178
Indirect Beneficiaries (nos.) 500 600 700
Average Cost per Direct Beneficiary (₹) 36,827 61,411 45,938
Staff Details
No. of Staff 8 7 6
Number of Consultants 32 23 -
Number Of Volunteers 1 1 -
Total 41 31 6
Highest Paid Full-Time Staff (₹ p.a.) 586,302 651,348 700,176
Lowest Paid Full-Time Staff (₹ p.a.) 72,996 84,576 90,936
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Informed Voter Project (MumbaiVotes) Governance Maharashtra 91 928,887 992,116
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Daksh Society Governance Karnataka 86 966,788 1,025,561
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Association for Democratic Reforms (ADR) Governance Delhi 84 56,127,790 54,691,972
Human and Institutional Development Forum Governance Karnataka 82 9,635,807 8,176,994
Praja Foundation Governance Maharashtra 72 26,466,434 23,479,018
Public Concern for Governance Trust (PCGT) Governance Maharashtra 60 2,378,317 2,421,498
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