WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC (EIN 46-2779210)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-14
IRS object ID
202300459349200315
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-02-14T06:36:04-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454457400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Randall N Drake CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111158 HWY 70 NAddressLine1Txt
CityCROSSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP38571ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462779210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1West Florida Center for Trafficking AdvoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 586AddressLine1Txt
CityDunedinCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34697ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrent WoodyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrentPersonFirstNm
Person LastWoodyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL DRAKEPreparerPersonNm
PTINP00841305PTIN
Phone7276121601PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.jrcenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,403GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$196,403ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$196,403TotalRevenueAmt
Salaries Other Comp Empl Bnft$140,735SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,271FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,697OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,948OtherExpensesTotalAmt
Total Expenses$185,651TotalExpensesAmt
Excess Or Deficit For Year$10,752ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,874NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,122BOYAmt
EOY$158,874EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,122BOYAmt
EOY$158,874EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,122BOYAmt
EOY$158,874EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSurvivors of human trafficking are provided legal and case management services. Survivors are provided legal assistance expunging undeserved criminal records, resolving contractual matters, and attorney services, among other things.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Brent Woody
Director50.00$78,900
Charles Sarchione
Director0$0
Nicole Kerr
Director0$0
Jenay Lurato
Chairman0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrent WoodyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 586AddressLine1Txt
CityDunedinCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34697ZIPCd
FieldValueIRS element (for citing)
Phone7275002850PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$51,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,370CurrentTaxYearMinus1YearAmt
Current Tax Year$196,403CurrentTaxYearAmt
Total$774,753TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,370CurrentTaxYearMinus1YearAmt
Current Tax Year$196,403CurrentTaxYearAmt
Total$774,753TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$774,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$774,753TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $190
Other Expenses.1002Office Expenses $5564
Other Expenses.1005Travel $5044
Other Expenses.1012Insurance $6073
Other Expenses.1Client Expenses $3355
Other Expenses.2Supplies $1604
Other Expenses.3Donor Development $978
Other Expenses.4Training & Education $827
Other Expenses.5Licenses & Reg $823
Other Expenses.6Telephone $380
Other Expenses.7Grants $110

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