WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC (EIN 46-2779210)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-16
IRS object ID
202401989349300620
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-07-16T09:36:17-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454457400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDALL DRAKE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111158 HIGHWAY 70 NAddressLine1Txt
CityCROSSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP385717203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462779210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST FLORIDA CENTER FOR TRAFFICKINGBusinessNameLine1Txt
Business Name Line2ADVOCACY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7275002850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 586AddressLine1Txt
CityDUNEDINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34697ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT WOODYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7275002850PhoneNum
Signature2024-07-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENTPersonFirstNm
Person LastWOODYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL DRAKE CPAPreparerPersonNm
PTINP00841305PTIN
Phone7276121601PhoneNum
Preparation2024-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE RESTORATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRENT WOODYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 586AddressLine1Txt
CityDUNEDINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34697ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$219,751GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JRCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY, DBA JUSTICE RESTORATION CENTER, EXISTS TO PROVIDE TRAUMA-INFORMED RESTORATIVE PRO BONO LEGAL SERVICES AND ADVOCACY FOR SURVIVORS OF HUMAN TRAFFICKING. THE JUSTICE RESTORATION CENTER FEATURES AN ALLIANCE OF LEGAL PROFESSIONALS WHO PROVIDE FREE LEGAL SERVICES FOR SURVIVORS, ALONG WITH VOLUNTEER PROFESSIONALS, SUCH AS PHYSICIANS, DENTISTS, THERAPISTS, ACCOUNTANTS, AND OTHERS WHO ARE WILLING TO ASSIST AT LITTLE OR NO COST TO THE SURVIVOR.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$219,751CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$219,751CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$150,401CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$50,669CYOtherExpensesAmt
CY Total Expenses$201,070CYTotalExpensesAmt
CY Revenues Less Expenses$18,681CYRevenuesLessExpensesAmt
Total Assets BOY$98,823TotalAssetsBOYAmt
Total Assets EOY$117,504TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY, DBA JUSTICE RESTORATION CENTER, EXISTS TO PROVIDE TRAUMA-INFORMED RESTORATIVE PRO BONO LEGAL SERVICES AND ADVOCACY FOR SURVIVORS OF HUMAN TRAFFICKING. THE JUSTICE RESTORATION CENTER FEATURES AN ALLIANCE OF LEGAL PROFESSIONALS WHO PROVIDE FREE LEGAL SERVICES FOR SURVIVORS, ALONG WITH VOLUNTEER PROFESSIONALS, SUCH AS PHYSICIANS, DENTISTS, THERAPISTS, ACCOUNTANTS, AND OTHERS WHO ARE WILLING TO ASSIST AT LITTLE OR NO COST TO THE SURVIVOR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$198,570ExpenseAmt
DescSURVIVORS OF HUMAN TRAFFICKING ARE PROVIDED LEGAL AND CASE MANAGEMENT SERVICES. SURVIVORS ARE PORVIDED LEGAL ASSISTANCE, EXPUNGING UNDESERVED CRIMINAL RECORDS, RESOLVING CONTRACTUAL MATTERS, AND ATTORNEY SERVICES AMONG OTHER THINGS.Desc
Total Program Service Expenses$198,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENT WOODYPersonNm
Phone7275002850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 586AddressLine1Txt
CityDUNEDINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34697ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENT WOODY
DIRECTOR50.00Yes (X)Yes (X)$92,005$0$0
NICOLE KERR
DIRECTORYes (X)$0$0$0
JENAY LURATO
CHAIRMANYes (X)Yes (X)$0$0$0
CHARLES SARCHIONE
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,005TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$219,751AllOtherContributionsAmt
Total Contributions$219,751TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,751TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,005TotalAmt
Program Services$92,005ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,600TotalAmt
Program Services$47,600ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,796TotalAmt
Program Services$10,796ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,644TotalAmt
Program Services$1,644ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,180TotalAmt
Program Services$10,680ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,641TotalAmt
Program Services$17,641ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,288TotalAmt
Program Services$5,288ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Program Services$4,252ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT EXPENSES$4,123$4,123
TRAINING AND EDUCATION$887$887
LICENSES AND FEES$870$870
STAFF COSTS$690$690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Program Services$1,194ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,070TotalAmt
Program Services$198,570ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,845BOYAmt
EOY$106,526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,978LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,978BOYAmt
EOY$4,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,823BOYAmt
EOY$117,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,823BOYAmt
EOY$117,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,823BOYAmt
EOY$117,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,823BOYAmt
EOY$117,504EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,681ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,810CurrentTaxYearMinus1YearAmt
Current Tax Year$219,751CurrentTaxYearAmt
Total$1,021,607TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,810CurrentTaxYearMinus1YearAmt
Current Tax Year$219,751CurrentTaxYearAmt
Total$1,021,607TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,021,607PublicSupportTotal170Amt
Total Support$1,021,607TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,978OtherCostOrOtherBasisAmt
Book Value$4,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,978TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY, DBA JUSTICE RESTORATION CENTER, EXISTS TO PROVIDE TRAUMA-INFORMED RESTORATIVE PRO BONO LEGAL SERVICES AND ADVOCACY FOR SURVIVORS OF HUMAN TRAFFICKING. THE JUSTICE RESTORATION CENTER FEATURES AN ALLIANCE OF LEGAL PROFESSIONALS WHO PROVIDE FREE LEGAL SERVICES FOR SURVIVORS, ALONG WITH VOLUNTEER PROFESSIONALS, SUCH AS PHYSICIANS, DENTISTS, THERAPISTS, ACCOUNTANTS, AND OTHERS WHO ARE WILLING TO ASSIST AT LITTLE OR NO COST TO THE SURVIVOR.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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