ALERT-INDIA Association for Leprosy Education, Rehabilitation & Treatment India

location: MumbaiMaharashtra

Donation Option Amount INR Actions
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Mission/Vision
ALERT-INDIA will strive towards programmes focussing on community partnership strategies to achieve the goal of leprosy elimination during the integration phase, in alliance with all the stake holders, to make elimination a reality for people.
 
Background
Way back in 1978, leprosy prevalence in Mumbai was 11 to 15 cases per 10,000 population in slums. ALERT INDIA established first urban leprosy control project in N, S & T wards of Mumbai and undertook intensive surveys to detect and treat cases in zone wise treatment centres. One of the principal goals was to treat and cure leprosy affected persons without disability at an early stage and prevent the displacement from their families.
 
Mr. Antony Samy began to work in a leprosy colony as a student as a social welfare administration at TISS. He took it as his mission to work for community based leprosy control programme to stop people from displacement and addition to leprosy colonies and institutions. This has guided creation of ALERT INDIA in October 1978 with support of well wishers and friends. This work is continued by him till date.
 
Facts
Full time staff :244
Part time staff:0
Consultants:3
Contract staff :144
Volunteers: 0
Total Receipts for 2015-2016 is INR 97401505
Total Payments for 2015-2016 is INR 118083795
 
Activities and reach for the latest full Financial Year
PALs (People Affected by Leprosy) satisfied with the Leprosy Referral Centre (LRC): 7058
New leprosy cases diagnosed among the suspects referred by the Community Volunteers: 301
Community Volunteers benefitted by leprosy related trainings: 1326
At Risk leprosy cases prevented from becoming disabled/deformed: 4845
Referral of PALs from PHCs to LRCs: 2176
Medical/ health personnel from GHCS trained for leprosy diagnosis and treatment : 1076
RECEIPTS (INR)
 2015-20162014-20152013-2014
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.)12,935,08114,679,82424,159,693
Donation from Indian individuals through GiveIndia900,0006,761,035215,359
Other donations from Indian individuals9,309,5126,814,910777,604
Donations from foreign individuals through GiveIndia000
Other donations from foreign individuals000
Grants from Indian sources ( trusts/ govt/ companies/ foundations)6,705,4324,158,7443,544,824
Grants from International sources ( under FCRA)67,521,88356,822,54035,579,366
Sale of assets000
Miscellaneous29,59712,443847,195
Total Receipts97,401,50589,249,49665,124,041
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Receipts(Rs.)
PAYMENTS (INR)
 2015-20162014-20152013-2014
PAYMENTS (Capital)
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.)1,735,833722,624106,918
Capital items purchased for beneficiaries0477,0000
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Payments(capital)
PAYMENTS (Revenue)
Programme related2015-20162014-20152013-2014
Salaries and benefits41,514,99435,384,05131,103,988
Staff training422,50758,358988,970
Staff travel4,445,0042,015,1373,219,096
Consultant's fees0683,4840
Office support expenses ( rent/ telephone/ electricty etc.)2,809,62916,771,62414,845,740
Materials procurred ( consummables as seed/ food/ books/ provisions etc.)11,369,3107,673,79012,344,808
Grants/ donations given to other organisations as part of programme348,350400,0003,812,727
Depreciation ( to be taken from Income and Expenditure account)620,6340674,749
Others46,567,786734,2120
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Payments(revenue) Programme Related
Non-programme related2015-20162014-20152013-2014
Salaries and benefits4,506,7921,785,1413,225,232
Staff training000
Staff travel181,822244,628163,439
Office support expenses ( rent/ repairs/ telephone/ electricity etc.)308,687561,2761,192,178
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.)1,299,3241,133,04225,223
Consultants' fees ( audit/ legal/ programme )255,584213,868228,356
Depreciation ( to be taken from Income and Expenditure account)250,958788,2000
Other non-programme expenses1,446,5813,240,5801,473,804
Total Payments118,083,79572,887,01573,405,228
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Payments(revenue) Non Programme Related
 Registration Details
Sr. Type of Registration
1 Trust [No.F - 7293 (BOM)]
2 PAN Number:AAATA0433H
3 12-A [No.INS/15202]
4 80G [No.DIT(E)/ITO(Tech)/80G/1013/2010-11]
5 FCRA [No.83780109]
6 35AC [No.S.O. No.267(E)]
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 Auditors
 R.K. Karanth & Co.
 62 Bombay Mutual Building, 293, Dr. Dadabhai Naoroji Road, Fort
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 Staff Remuneration (INR)
Gross salary plus benefits paid to staff (in INR) p.m. Male Female Total
 less than 5,0006120126
 5,000 – 10,0003170101
 10,000 – 25,0008742129
 25,000 – 50,00021627
 50,000 – 1,00,000538
 Greater than 1,00,000000
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Total annual payments consultants (in INR)Number of consultants
 less than 5,0000
 5,000 – 10,0000
 10,000 – 25,0000
 25,000 – 50,0000
 50,000 – 1,00,0000
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 Staff Remuneration (p.a.)
1 Highest Paid: INR 774900
2 Lowest Paid: INR 131064
3 Head of the Organisation: INR 904050
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 Board Expenses
Sr. Detail Amount(INR)
1 International travel0
2 Domestic travel0
3 Local conveyance0
4 Entertainment expenses0
5 Other0
  Total 0
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Board Members
SI.Name (Age)Gender, Position, Gross Remuneration, Relation to other members
1 Mr. Balakrishnan Mangad
(64)
 Male, Member, INR 300,000.00,
2 Dr. Ashok B. Shah
(64)
 Male, Member, INR 0.00,
3 Mr. George Thomas
(55)
 Male, Hon. Secretary, INR 0.00,
4 Dr. Waman S Bhatki
(71)
 Male, Co-opted Member, INR 0.00,
5 Ms. Leena Joshi
(62)
 Female, Hon Treasurer, INR 0.00,
6 Ms. Veera M Rao
(63)
 Female, Co-opted Member, INR 970,000.00,
7 Dr. N.G.A. D’Souza
(89)
 Male, Member, INR 0.00,
8 Ms. Kishwar Nensey
(57)
 Female, Member, INR 0.00,
9 Dr. P.H. Maniar
(63)
 Male, Hon. Chairman, INR 0.00,
10 Ms. Stella Mancheril
(65)
 Female, Co-opted Member, INR 774,900.00,
11 Mr. A. Antony Samy
(67)
 Male, Ex-Officio, INR 904,050.00,
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Board Members Background
SI.NameBackground
1 Mr. Balakrishnan Mangad Retired Leprosy Technician
2 Dr. Ashok B. Shah Consulting dermatologist.
3 Mr. George Thomas Film maker, Crossfire Films, Mumbai
4 Dr. Waman S Bhatki Retired Leprologist. Worked as Medical Superintendant at Acworth Municipal Hospital for Leprosy, Wadala, Mumbai.
5 Ms. Leena Joshi Consultant at TISS, Deonar, Mumbai.
6 Ms. Veera M Rao Member Co-opted, Director - Resource Mobilisation, Consultant,ALERT – INDIA,
7 Dr. N.G.A. D’Souza Retired Leprologist. Worked as Medical Superintendant at Acworth Municipal Hospital for Leprosy, Wadala, Mumbai.
8 Ms. Kishwar Nensey Educationist and trainer, Interactive Skills, Mumbai.
9 Dr. P.H. Maniar Consulting dermatologist.
10 Ms. Stella Mancheril Member Co-opted, Director - Finance & Adm. ALERT – INDIA
11 Mr. A. Antony Samy Member Ex – Officio, Chief Executive, ALERT – INDIA.
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Board Resolution
SubjectsBoard Meeting/Annual General Body Meeting DateNo. of members presentStrength of the board at the time of this meeting
Budget for the year 2016-201721/02/2016911
Programmes/ Projects for the year 2016-201710/04/2016911
Annual Report for the year 2015-201616/10/2016811
Financial Audit Report for the year 2015-201616/10/2016811
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Staff International Travel
No member of this organisation has undergone foreign travel in recent years.
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Data is not available

You can communicate with ALERT-INDIA Association for Leprosy Education, Rehabilitation & Treatment India at
Veera M Rao
B-9, Mira Mansion, Sion West-
Mumbai - 400022,India

Or you can reach ALERT-INDIA Association for Leprosy Education, Rehabilitation & Treatment India here
Phone : 022-24072558
Fax : 91 22 24017652
E-mail : alertantony@gmail.com
Website: http://www.alertindia.org/

 

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