HelpYourNGO - - Deepalaya

Deepalaya

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

80%
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 : 1979
Registered Address : 46, Institutional Area, D-Block, Janakpuri, New Delhi 110058, Delhi
Presence : Andhra Pradesh, Delhi, Haryana, Kerala, Maharashtra, Punjab, Tamil Nadu, Telangana, Uttar Pradesh, Uttarakhand
Website : https://www.deepalaya.org
Email : support@deepalaya.org
Telephone : +91 011-28522263
Donor Contact : Mr. Loluck Baby / +91 11 28520347 / support@deepalaya.org
Registered Under : The Societies Registration Act, 1860
Auditor : Vikas Arora & Co.
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Mr. T. M. Abraham - President, Dr. George John - Secretary & Chief Executive, Mr. Y.Chackochan - Member, Mr. Shaji P John - Treasurer, Mr. Sakhi John - Member, Mr. P. C. Abraham - Member, Dr. Annie Mathew - Member, Ms. Leena George - Member, Ms. Mary Abraham - Member

Deepalaya has been a champion for underprivileged children in India. Their mission goes beyond education, providing vocational training, healthcare, and livelihood initiatives to empower these children, especially girls, street children, and those with disabilities. Deepalaya's reach has grown to encompass underprivileged women, youth, fostering self-reliance through their holistic development programs.

Major interventions:

Education & Vocational Trainings: Deepalaya's education program includes formal schooling and non-formal learning centers for marginalized children in urban areas. These centers offer remedial education, bridge courses, and access to libraries, reducing school dropouts and fostering holistic development. Additionally, vocational training centers provide essential computer skills and personality enhancement for underprivileged youth, empowering them for success in the digital age. The Beauty Culture (grooming & wellness) and Fashion Designing program- Project: Nari Shakti is designed to develop the skills and capabilities of women giving them the required skillsets.

Community Health: Deepalaya's healthcare program is dedicated to improving the well-being of marginalized communities. They offer vital services such as immunization, reproductive and child health, and menstrual health, ensuring access to essential care. It operates vision centers, providing free eye check-ups and cataract surgeries. Their 'Project Children's Corner' focuses on addressing mental health challenges among underprivileged children through counselling sessions and workshops, aiming to equip them with crucial life skills for improved mental well-being.

Differently Abled (Sambhav): The project empowers differently abled children to thrive through specialized care and tailored interventions. Deepalaya ensures emotional, mental, and academic growth with innovative approaches and a holistic curriculum. It offers training and rehabilitation services like Individualized Education Programs, physiotherapy, speech therapy, occupational therapy, and pre-vocational/vocational training to fulfill each child's potential.

Institutional Care: The Deepalaya Children’s Home, operates under the Juvenile Justice Act of 2015, providing a safe and secure environment for children referred through the Child Welfare Committee. Separate homes for boys and girls ensures holistic development, offering opportunities for education and self-reliance. Additionally, initiatives like the Jai Jawan Raksha Academy nurture careers in the Armed Forces for local youth, while the Slum Basketball Program promotes physical and mental well-being in urban slum communities, fostering crucial life skills for a brighter future.

Woman Empowerment: Earn to Empower model, empowers women through a three-pronged approach: Train, Fund, And Engage. It offers skill development training, financial support, and ongoing guidance to women entrepreneurs, collaborating with partners. Numerous women have been supported in establishing micro-enterprises, receiving training, seed capital, and potential credit linkages with banks to ensure sustainability and growth.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources 5,794,215 4,175,626 5,903,303
Foreign Sources 22,148,660 14,753,595 10,952,963
Institutional Sources 55,034,812 43,909,783 55,301,985
General Donations 51,934,133 78,605,144 85,853,946
Sales/Fees - - -
Interest/Dividend 2,384,850 2,715,198 3,516,012
Other Income 4,647,553 6,044,708 5,700,133
Total Income (A) 141,944,223 150,204,054 167,228,342
 
Expenditure
Direct Program Activities 40,746,647 29,828,950 37,614,949
Program Staff Cost 73,437,372 77,597,884 91,780,491
Travel Expenses 114,832 295,613 498,813
Direct Program Expenses 114,184,019 107,426,834 129,395,440
Fund Raising Expenses 652,504 732,087 820,921
General Staff Cost 401,652 9,805,299 10,678,578
Overhead Expenses 5,048,046 5,904,979 8,481,135
Depreciation 11,244,539 11,520,227 12,967,582
Other Expenses/Transfers - - -
Total Expenditure (B) 131,645,592 135,685,039 162,842,469
 
Surplus / Deficit (A-B) 10,298,631 14,519,015 4,385,873
Assets
Fixed Assets 192,669,805 198,543,398 204,695,618
Current Assets 10,617,429 14,429,659 14,340,592
Cash And Bank 17,610,801 18,988,504 11,336,185
Total Current Assets 220,898,035 231,961,561 230,372,395
Investments 35,744,444 50,697,869 62,316,023
Accumulated Deficits - - -
Total Assets 256,642,479 282,659,430 292,688,418
 
Liabilities
Trust Corpus 18,541,116 18,649,732 18,834,932
General Funds 181,476,911 195,769,973 191,317,661
Earmarked Funds - 52,118,416 68,639,890
Unutilized Grants 44,479,785 - -
Total 244,497,812 266,538,121 278,792,483
Loans - - -
Loans (From Members) - - -
Current Liabilities 12,144,667 16,121,309 13,895,935
Other Liabilities - - -
Total Liabilities 256,642,479 282,659,430 292,688,418
1) Government sources includes grants from NABARD and Women & Child Dept., Haryana
2) Other Income includes Sundry Receipts
3) Repairs and Maintenance, Electricity & Water expenses included in the DPA as they are used for the upkeep of their school and hostels.
4) Fund raising expenses include communication cost.
5) Other Expenses/Transfers mainly include provision for diminution in value of investments and miscellaneous expenses.
FY 2021 FY 2022 FY 2023
Beneficiary Details
Direct Beneficiaries (nos.) 92,312 - -
Indirect Beneficiaries (nos.) 461,560 - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 272 - -
Number of Consultants 5 - -
Number Of Volunteers 16 - -
Total 293 - -
Highest Paid Full-Time Staff (₹ p.a.) 1,800,000 - -
Lowest Paid Full-Time Staff (₹ p.a.) 120,000 - -
Services Funds Raised (₹)
5,000
Total Funds Raised 5,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Goonj.. Comprehensive Empowerment Delhi 100 1,748,257,369 1,148,421,703
Nav Bharat Jagriti Kendra Comprehensive Empowerment Jharkhand 93 346,172,589 269,132,597
arr2
Marathwada Gramin Vikas Sanstha (MGVS) Comprehensive Empowerment Maharashtra 92 66,515,632 66,016,683
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Professional Assistance For Development Action (PRADAN) Comprehensive Empowerment Delhi 89 1,788,899,530 1,748,994,898
Sevalaya Comprehensive Empowerment Tamil Nadu 88 188,618,617 186,741,848
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Deepalaya Comprehensive Empowerment Delhi 80 167,228,342 162,842,469


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