SET BEAUTIFUL FREE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SET BEAUTIFUL FREE (EIN 27-0373347)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201942759349300234
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-02T11:58:03-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582115374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mersereau Lazenby & Rockas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 Lawrenceville-Suwanee Rd | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270373347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bombay Teen Challenge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOMB | BusinessNameControlTxt |
| Phone | 4046264477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7742 Spalding Drive No 470 | AddressLine1Txt |
| City | Norcross | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Yeghazar | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4046264477 | PhoneNum |
| Signature | 2019-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lois S Lazenby | PreparerPersonNm |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.91.141.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-02 | IPDt |
| IP Tm | 12:57:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ann Buwalda | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7742 Spalding Drive No 470 | AddressLine1Txt |
| City | Norcross | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,011,395 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bombayteenchallenge.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BTC IS TO RESCUE AND CARE FOR INDIVIDUALS WHO HAVE BEEN TRAFFICKED INTO SEXUAL SLAVERY IN THE BROTHELS OF THE RED LIGHT DISTRICT OF MUMBAI, INDIA, AND TO CARE AND PROVIDE EDUCATION FOR THE CHILDREN OF SEX SLAVES, JUVENILES ROAMING THE STREETS, ADDICTS, AND RUNAWAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,070,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $869,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,000 | PYOtherRevenueAmt |
| CY Other Revenue | $41,611 | CYOtherRevenueAmt |
| PY Total Revenue | $1,041,009 | PYTotalRevenueAmt |
| CY Total Revenue | $913,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,133,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $809,109 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,151 | PYOtherExpensesAmt |
| CY Other Expenses | $81,362 | CYOtherExpensesAmt |
| PY Total Expenses | $1,248,811 | PYTotalExpensesAmt |
| CY Total Expenses | $992,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$207,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $611,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $532,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $607,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $527,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BTC IS TO RESCUE AND CARE FOR INDIVIDUALS WHO HAVE BEEN TRAFFICKED INTO SEXUAL SLAVERY IN THE BROTHELS OF THE RED LIGHT DISTRICT OF MUMBAI, INDIA, AND TO CARE AND PROVIDE EDUCATION FOR THE CHILDREN OF SEX SLAVES, JUVENILES ROAMING THE STREETS, ADDICTS, AND RUNAWAYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $844,233 | ExpenseAmt |
| Grant | $809,109 | GrantAmt |
| Revenue | $2,133 | RevenueAmt |
| Desc | BTC IS AN ORGANIZATION THAT RESCUES AND CARES FOR SEX SLAVES IN THE BROTHELS OF MUMBIA AND CARES FOR THE CHILDREN OF SEX SLAVES, JUVENILES ROAMING THE STREETS, ADDICTS, AND RUNAWAYS. BTC IS COMMITTED TO MEETING NOT ONLY THE PHYSICAL NEEDS, BUT THE MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS AS WELL. BTC ACCOMPLISHES THIS BY PROVIDING MEDICAL CLINICS WITHIN THE RED LIGHT DISTRICT AND BY PROVIDING FOOD TO THE HUNGRY ON THE STREETS, DAY SCHOOLS TO THE STREET CHILDREN AND HOMES OUTSIDE OF MUMBAI FOR THOSE RESCUED, WHICH INCLUDE WOMEN, CHILDREN, BOYS AND MEN. BTC PROVIDES EDUCATION TO HELP BREAK THE CYCLE OF POVERTY AND ABUSE. TRAINING IS PROVIDED IN THE HOMES OUTSIDE OF MUMBAI WHERE THOSE RESCUED LIVE, SO THAT THEY CAN BEGIN TO HAVE HOPE FOR A FUTURE AND NOT A LIFE OF BONDAGE. RE-INTEGRATION IN SOCIETY IS A HIGH PRIORITY AND A GOAL OF ALL THE TREATMENT AND SERVICES PROVIDED. BTC PROVIDES TREATMENT FOR THOSE WITH HIV TO ASSURE HEALTHY LIVES IN A SAFE AND SECURE ENVIROMMENT. BTC'S GOAL OF COMPLETE HEALING IN ALL AREAS, (PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL) HAS BEEN SUCCESSFUL IN SMOOTH TRANSITIONS OF THOSE BEING TREATED BACK INTO SOCIETY AS PRODUCTIVE INDIVIDUALS. | Desc |
| Total Program Service Expenses | $844,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carmen Patrick - AMA Accounting Consultants LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046264477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 East Lake Drive NE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kuniyal K Devaraj | ||||||
| Board Chairman | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Yeghnazar | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Buwalda | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beth Grant | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ivan Satyavrata | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Yeghnazar | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $127,196 | FundraisingAmt |
| All Other Contributions | $742,349 | AllOtherContributionsAmt |
| Total Contributions | $869,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consignment sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,133 | TotalRevenueColumnAmt |
| Exclusion | $2,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,133 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $139,717 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,196 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,611 | TotalRevenueColumnAmt |
| Exclusion | $41,611 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,744 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,109 | TotalAmt |
| Program Services | $809,109 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $28,221 | ProgramServicesAmt |
| Fundraising | $66,779 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,268 | TotalAmt |
| Program Services | $3,825 | ProgramServicesAmt |
| Fundraising | $3,443 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,658 | TotalAmt |
| Management And General | $24,658 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246 | TotalAmt |
| Management And General | $1,746 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,693 | TotalAmt |
| Program Services | $984 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,627 | TotalAmt |
| Program Services | $2,094 | ProgramServicesAmt |
| Management And General | $19,647 | ManagementAndGeneralAmt |
| Fundraising | $8,886 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324 | TotalAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Fees | Desc |
| Total | $11,814 | TotalAmt |
| Management And General | $11,814 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,739 | TotalAmt |
| Program Services | $844,233 | ProgramServicesAmt |
| Management And General | $66,149 | ManagementAndGeneralAmt |
| Fundraising | $82,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,872 | BOYAmt |
| EOY | $467,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,729 | BOYAmt |
| EOY | $532,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410 | BOYAmt |
| EOY | $4,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410 | BOYAmt |
| EOY | $4,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,009 | BOYAmt |
| EOY | $427,069 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,310 | BOYAmt |
| EOY | $100,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,319 | BOYAmt |
| EOY | $527,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,729 | BOYAmt |
| EOY | $532,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,450 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,545 | CurrentTaxYearAmt |
| Total | $4,499,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,545 | CurrentTaxYearAmt |
| Total | $4,499,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $201,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,298,493 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,976 | CurrentTaxYearAmt |
| Total | $429,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,929,301 | TotalSupportAmt |
| Public Support CY170 | 0.87200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,726 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,011,395 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $98,106 | OtherRevenueAmt |
| Revenue Not Reported | $98,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $913,289 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $913,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,090,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $98,106 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $992,739 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $992,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Bombay Teen Challenge has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special Events - SBF LA & PHIL Events and Golf Tournament 98,106. |
| Part XII, Line 2d - Other Adjustments: | Special Events Expenses - SBF LA & PHIL Events and Golf Tournament 98,106. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESCUE AND CARE FOR INDIVIDUALS TRAFFICKED INTO SEXUAL SLAVERY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $809,109 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $809,109 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $809,109 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | RegionTxt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $804,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $5,109 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | printer and 2 cameras | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | Fair Market Value | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | BTC MAINTAINS RECORDS OF COMPLIANCE FOR GRANTS AND OTHER ASSISTANCE, INCLUDING RECEIVING REGULAR REPORTS FROM PARTNERS AS TO HOW BTC FUNDS ARE USED. BOARD MEMBERS REVIEW THE BTC MUMBAI ANNUAL AUDIT AND SUMMARIES, LISTING THOSE RECEIVING BENEFITS (SUCH AS WOMEN AND CHILDREN ASSISTED) IN ADDITION, US-BASED BOARD MEMBERS VISIT THE PROGRAMS IN MUMBAI, INDIA, FROM TIME TO TIME TO MONITOR PROGRAMS AND USE OF FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $69,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,617 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,573 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala Philadelpia | Event2Nm |
| Gross Receipts Event2 | $118,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,975 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,335 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $35,334 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,684 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,203 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,571 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,632 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,548 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $266,913 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,196 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,717 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,915 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,334 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,611 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | DAVID YEGHNAZAR AND PATRICK YEGHNAZAR HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11b | BTC'S MANAGEMENT TEAM THOROUGHLY REVIEWS FORM 990 AND ITS REQUIRED ATTACHMENTS, WHICH IS PREPARED BY AN INDEPENDENT TAX FIRM. FORM 990 AND ATTACHMENTS ARE FURTHER REVIEWED BY THE BOARD OF DIRECTORS AND ELECTRONCIALLY FILED WITH THE IRS AFTER APPROVAL. |
| Form 990, Part VI, Section B, line 12c | BTC REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A MATTER RELATED TO A POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT. |
| Form 990, Part VI, Section C, line 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c: | The Organization has not changed either its oversight process or selection process during the tax year. |
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