Professionals Resource Network Inc
- Assets
- $2.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Tallahassee, FL
- Founding
- 10/2007
- Data as of
- 06/2020
- EIN
- 86-1171352
Organization Overview
Professionals Resource Network Inc is located in Tallahassee, FL. The organization was established in 2007. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2020, Professionals Resource Network Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Professionals Resource Network Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.4m during the year ending 06/2020. While expenses have increased by 3.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC, WHILE AT THE SAME TIME TO SUPPORT THE INTEGRITY OF THE HEALTHCARE TEAM AND OTHER PROFESSIONS; THROUGH EARLY IDENTIFICATION, INTERVENTION AND APPROPRIATE REFERRAL OF ALL LICENSED HEALTHCARE AND OTHER PROFESSIONALS WHO ARE AFFECTED WITH ALL IMPAIRMENT TYPES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC, WHILE AT THE SAME TIME TO SUPPORT THE INTEGRITY OF THE HEALTHCARE TEAM AND OTHER PROFESSIONS; THROUGH EARLY IDENTIFICATION, INTERVENTION AND APPROPRIATE REFERRAL OF ALL LICENSED HEALTHCARE AND OTHER PROFESSIONALS WHO ARE AFFECTED WITH ALL IMPAIRMENT TYPES.
TO PROTECT THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC, WHILE AT THE SAME TIME TO SUPPORT THE INTEGRITY OF THE HEALTHCARE TEAM AND OTHER PROFESSIONS; THROUGH EARLY IDENTIFICATION, INTERVENTION AND APPROPRIATE REFERRAL OF ALL LICENSED HEALTHCARE AND OTHER PROFESSIONALS WHO ARE AFFECTED WITH ALL IMPAIRMENT TYPES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis G Polles Medical Director | Officer | 40 | $242,210 |
Tish Conwell COO | Officer | 40 | $81,390 |
James Patrick O'leary Chair | Officer | 10 | $0 |
Marguerite R Poreda Vice Chair | Officer | 1 | $0 |
Ana M Viamonte Ros Secretary | Officer | 1 | $0 |
James Andriole Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,318,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,390,524 |
| Total Program Service Revenue | $82,864 |
| Investment income | $29,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,503,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,640 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $384,589 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $922,662 |
| Pension plan accruals and contributions | $48,153 |
| Other employee benefits | $316,785 |
| Payroll taxes | $81,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,277 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,085 |
| Advertising and promotion | $99 |
| Office expenses | $81,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,924 |
| Travel | $38,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,920 |
| Interest | $7,662 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,118 |
| Insurance | $25,873 |
| All other expenses | $0 |
| Total functional expenses | $2,445,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,700 |
| Savings and temporary cash investments | $1,607,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $386,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,052 |
| Net Land, buildings, and equipment | $34,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,270 |
| Total assets | $2,236,891 |
| Accounts payable and accrued expenses | $145,070 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,070 |
| Net assets without donor restrictions | $2,074,142 |
| Net assets with donor restrictions | $12,679 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,236,891 |
Grants Awarded
Over the last fiscal year, Professionals Resource Network Inc has awarded $175,280 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, FL PURPOSE: DATA RESEARCH GRANT | $67,640 |
Gainesville, FL PURPOSE: DATA RESEARCH GRANT | $67,640 |
Tallahassee, FL PURPOSE: IN SUPPORT OF THE KARL M. ALTENBURGER, M.D. LEADERSHIP ACADEMY | $20,000 |
Tallahassee, FL PURPOSE: IN SUPPORT OF THE KARL M. ALTENBURGER, M.D. LEADERSHIP ACADEMY | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Professionals Resource Network Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Baptist Health System Inc Jacksonville, FL PURPOSE: To Support impared practitioner network assistance within the state of Florida. | $10,000 |
Shands Teaching Hospital And Clinics Inc Gainesville, FL PURPOSE: General Support | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crystal Lake Supportive Environments Inc Orlando, FL | $7,416,751 | $17,279,382 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,007,131 | $17,801,417 |
Easter Seals Florida Inc Winter Park, FL | $9,464,240 | $14,819,915 |
Easter Seals South Florida Inc Miami, FL | $12,443,935 | $15,040,100 |
Easter Seals Southern Georgia Inc Albany, GA | $7,438,675 | $12,184,716 |
Broward Childrens Center Inc Pompano Beach, FL | $6,740,983 | $10,435,824 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Physical Medicine Specialist Inc Jacksonville, FL | $1,385,246 | $7,444,952 |
Pyramid Inc Pensacola, FL | $8,156,016 | $7,940,436 |
Easter Seals Southwest Florida Inc Sarasota, FL | $2,791,560 | $5,577,076 |
Hps Helping People Succeed Inc Jensen Beach, FL | $1,498,280 | $5,385,526 |
New Horizons Of Northwest Florida Inc Pensacola, FL | $1,873,194 | $4,864,602 |