2019-10-02T11:58:03-05:00 2018-12-31 582115374 Mersereau Lazenby & Rockas LLC 3469 Lawrenceville-Suwanee Rd Suwanee GA 30024 990 2018-01-01 270373347 Bombay Teen Challenge BOMB 4046264477 7742 Spalding Drive No 470 Norcross GA 30092 David Yeghazar Treasurer 4046264477 2019-10-02 1 Lois S Lazenby P00295161 7706146800 71.91.141.189 2019-10-02 12:57:57 ED P 6BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B 6BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B 2018 2019-02-21 02:37:17Z Ann Buwalda 7742 Spalding Drive No 470 Norcross GA 30092 1011395 0 X www.bombayteenchallenge.org X 2009 PA 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. 6 6 2 10 0 0 1070009 869545 0 2133 0 0 -29000 41611 1041009 913289 1133660 809109 0 0 0 102268 0 0 82357 115151 81362 1248811 992739 -207802 -79450 611729 532362 4410 4493 607319 527869 X 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. 0 0 844233 809109 2133 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. 844233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA FL GA IL KS MD MI NY TN VA PA X Carmen Patrick - AMA Accounting Consultants LLC 4046264477 71 East Lake Drive NE Atlanta GA 30317 X Kuniyal K Devaraj Board Chairman 8.00 X X 0 0 0 David Yeghnazar Treasurer 4.00 X X 0 0 0 Ann Buwalda Secretary 2.00 X X 0 0 0 Beth Grant Board Member 1.00 X 0 0 0 Ivan Satyavrata Board Member 1.00 X 0 0 0 Patrick Yeghnazar Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 127196 742349 869545 Consignment sales 900099 2133 2133 2133 139717 127196 98106 41611 41611 913289 0 0 43744 809109 809109 95000 28221 66779 7268 3825 3443 24658 24658 4246 1746 2500 8693 984 6960 749 30627 2094 19647 8886 1324 1324 Bank Fees 11814 11814 992739 844233 66149 82357 602872 467362 65000 5226 5226 0 0 5232 3625 611729 532362 4410 4493 4410 4493 X 513009 427069 94310 100800 607319 527869 611729 532362 -79450 0 X X 0 1 X 1 0 X 640911 856907 1120869 1011675 869545 4499907 640911 856907 1120869 1011675 869545 4499907 201414 4298493 54846 56785 43974 127813 145976 429394 4929301 0.87200 0.88140 X 2726 2726 0 2500 2500 0 0 X 1011395 98106 98106 913289 0 913289 1090845 98106 98106 992739 0 992739 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. 1 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 1 PROGRAM SERVICES RESCUE AND CARE FOR INDIVIDUALS TRAFFICKED INTO SEXUAL SLAVERY 809109 0 1 0 0 0 1 809109 0 809109 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, PROGRAM SUPPORT 804000 Wire Transfer 5109 printer and 2 cameras Fair Market Value 0 0 0 0 0 0 Part I, Line 2: 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. Golf Tournament 69400 29650 39750 22617 4573 Gala Philadelpia 118310 41975 76335 3750 35334 2150 5684 2 79203 55571 23632 23548 450 266913 127196 139717 49915 35334 2150 10707 98106 41611 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.