UN Sustainable Development Goal:
% Spent on BeneficiariesHelpYourNGO 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|
|Telephone||:||+91 22 24132202|
|Donor Contact||:||Ms. Nikita Ketkar / +91 9167577131 / firstname.lastname@example.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|
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.
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.
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.
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 and Expenditure Statement||2,457,850||4,058,378||4,471,645|
|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|
|Direct Beneficiaries (nos.)||6,803||8,226||-|
|Indirect Beneficiaries (nos.)||20,409||24,678||-|
|Average Cost per Direct Beneficiary (₹)||-||-||-|
|No. of Staff||28||42||-|
|Number of Consultants||23||46||-|
|Number Of Volunteers||5||30||-|
|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 (₹)|
|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|
|Atma Education Trust||Education||Services||Maharashtra||76||19,739,697||17,160,220|