HelpYourNGO - NGO Details

Masoom

Sector: Education
Sub Sector: Bridge/Night School
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
NGO Logo

% Spent on Beneficiaries

70%
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 : 2008
Registered Address : Plot no - 788, Next to RTI Cake Shop, Jame Jamshed Road, Parsi Colony, Near Five Garden, Dadar T.T. , Mumbai 400014, Maharashtra
Presence : Gujarat, Maharashtra
Website : www.masoomeducation.org
Email : nikita@masoomeducation.org
Telephone : +91 22 24132202
Donor Contact : Ms. Nikita Ketkar / +91 9167577131 / nikita@masoomeducation.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Ambavat Jain and Associates LLP
Bankers : Dena Bank & ICICI Bank (Local), ICICI Bank (FCRA)
Trustees/Directors/Managing Committee: : Ms. Nikita Ketkar - Founder & CEO, Ms. Vidya Shah - Trustee, Mr. Vineet Ketkar - Trustee, Dr. Chandrashekhar Bangargi - Trustee, Mr. Suryakant Deshpande

Interventions

Educational Infrastructure and Support

Masoom provides critical education infrastructure support and resources. This includes basic amenities such as nutrition (evening meals), notebook, textbooks, mobile science labs, computers and material for audio-visual learning. Braille learning tools and Braille Textbooks are provided to schools that have visually impaired students. Providing career guidance sessions, short term courses, long term courses, Entrepreneurship Development Programs and Placements. Masoom enrolls visually impaired students from rural areas by contacting 4 vocational training institutes that provide skill training to visually impaired students.

Capacity Building

Masoom works closely with various stakeholders in the schools such as the School Management Development Committee (SMDC), Trustees, Head Masters (HM), Teachers, Students, Alumni, Parents and Non-teaching Staff. Masoom organizes training sessions and workshop for these stakeholders. Masoom appointed school leaders as a support to the school s as well as to Masoom.

Advocacy

Masoom undertakes various initiatives to effect policy level changes in favor of Night Schools. Masoom’s aim is to create visibility for Night Schools through advocacy. This includes raising awareness among the key decision makers and the public, of the urgent need for policy level changes and their implementation. Meetings being conducted with officials from the Education Department to streamline the online program at school level.

Nutrition

During Covid-19 Masoom provided dry ration kits to night schools in Mumbai and other parts of Maharashtra as the school students survived on daily wages or work in the unorganized sector, most facing unemployment. Masoom provided food grain kits to 2107 Night School Students from 55 Night Schools of Mumbai, Pune, Nagpur & Ahmednagar region. 

 

FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources 25,813,388 - -
Institutional Sources 72,501,977 112,864,706 73,599,825
General Donations ₹1,177,839 ₹1,079,277 ₹689,162
Sales/Fees 80,024 - -
Interest/Dividend 3,453,513 4,233,041 3,028,154
Other Income 35,580 123,600 -
Total Income (A) 103,062,321 118,300,624 77,317,141
 
Expenditure
Direct Program Activities 29,262,800 77,145,905 47,842,249
Program Staff Cost 26,721,482 2,924,000 2,875,000
Travel Expenses 53,482 - -
Direct Program Expenses 55,984,282 80,069,905 50,717,249
Fund Raising Expenses - - -
General Staff Cost 2,437,500 - -
Overhead Expenses 2,940,000 5,523,918 4,475,745
Depreciation 1,493,011 1,514,956 1,856,006
Other Expenses/Transfers 37,696,196 27,133,467 15,796,496
Total Expenditure (B) 100,604,471 114,242,246 72,845,496
 
Surplus / Deficit (A-B) 2,457,850 4,058,378 4,471,645
Assets
Fixed Assets 6,351,183 6,729,219 8,975,809
Current Assets 1,405,589 842,222 1,024,950
Cash And Bank 11,911,005 15,700,931 16,508,857
Total Current Assets 19,667,777 23,272,372 26,509,616
Investments 55,791,131 55,044,017 43,386,791
Accumulated Deficits - - -
Total Assets 75,458,908 78,316,389 69,896,407
 
Liabilities
Trust Corpus 4,703,776 5,594,002 6,272,986
General Funds 27,481,496 31,539,872 36,048,030
Earmarked Funds 37,829,479 27,133,467 16,616,319
Unutilized Grants - - -
Total 70,014,751 64,267,341 58,937,335
Loans - - -
Loans (From Members) - - -
Current Liabilities 5,444,157 14,049,048 10,959,072
Other Liabilities - - -
Total Liabilities 75,458,908 78,316,389 69,896,407
1) Classification of Income and Expenses from FY16 onwards is provided by the NGO.
2) Increase in income in FY17 is on account of grant received.
3) Unspent Grant transferred to Balance Sheet shown under Other Expenses/Transfers and Earmarked Funds.
FY 2019 FY 2020 FY 2021
Beneficiary Details
Direct Beneficiaries (nos.) 6,803 8,226 -
Indirect Beneficiaries (nos.) 20,409 24,678 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 28 42 -
Number of Consultants 23 46 -
Number Of Volunteers 5 30 -
Total 56 118 -
Highest Paid Full-Time Staff (₹ p.a.) 786,870 858,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 184,800 198,660 -
Services Funds Raised (₹)
2,781,425
Charity Registry 15,000
CSR 13,743,786
Donor Advisory 2,208,004
Total Funds Raised 18,748,215
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
H M Charitable Trust Education Scholarships Maharashtra 100 1,488,546 1,478,865
K.C. Mahindra Education Trust Education Girl Child Maharashtra 98 614,759,638 549,054,075
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 95 393,027,677 381,824,682
Sevalaya Education School Tamil Nadu 86 178,739,786 163,404,057
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220
Masoom Education Bridge/Night School Maharashtra 70 77,317,141 72,845,496


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