WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC (EIN 46-2779210)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349202007
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T08:53:01-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454457400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL DRAKE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11158 HIGHWAY 70 N | AddressLine1Txt |
| City | CROSSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 385717203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462779210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST FLORIDA CENTER FOR TRAFFICKING | BusinessNameLine1Txt |
| Business Name Line2 | ADVOCACY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7275002850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 586 | AddressLine1Txt |
| City | DUNEDIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34697 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WOODY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7275002850 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | WOODY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL DRAKE CPA | PreparerPersonNm |
| PTIN | P00841305 | PTIN |
| Phone | 7276121601 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,952 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,952 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $154,952 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $171,973 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,338 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,432 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,238 | OtherExpensesTotalAmt |
| Total Expenses | $219,981 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$65,029 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,845 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,874 | BOYAmt |
| EOY | $93,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,874 | BOYAmt |
| EOY | $93,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,874 | BOYAmt |
| EOY | $93,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SURVIVORS 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $219,981 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $219,981 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRENT WOODY | ||
| DIRECTOR | 50.00 | $78,900 |
| CHARLES SARCHIONE | ||
| DIRECTOR | 000.00 | $0 |
| NICOLE KERR | ||
| DIRECTOR | 000.00 | $0 |
| JENAY LURATO | ||
| CHAIRMAN | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WOODY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 586 | AddressLine1Txt |
| City | DUNEDIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34697 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7275002850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $75,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,810 | CurrentTaxYearAmt |
| Total | $877,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,810 | CurrentTaxYearAmt |
| Total | $877,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $877,753 | PublicSupportTotal170Amt |
| Total Support | $877,753 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 7,755 TRAVEL EXPENSES 2,728 MEETINGS EXPENSES 949 INSURANCE EXPENSES 7,092 AWARDS 75 CLIENT EXPENSES 6,554 LICENSES AND FEES 490 TRAINING AND EDUCATION 713 PRIOR YEAR EXPENSES 1,882 TOTAL 28,238 |
| FORM 990-EZ, PART III | THE 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-EZ, PART III, LINE 28 | SURVIVORS 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. |
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