Professional Development Resources INC EIN 59-3138625

Professional Development Resources INC

EIN  59-3138625 Public charity (501(c)(3)) Jacksonville, FL Founded 1992
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides continuing education and research in mental health, psychology, and addiction.
Leadership
Gina Ulery · President · $86K
Money in and out
$280K revenue, $290K expenses
Bottom line
88% program efficiency

Provides continuing education and research in mental health, psychology, and addiction. For fiscal year 2025 it reported $280K in revenue, $290K in expenses, and $44K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$280K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$44K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▲ +86% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$280K
FY2025▼ -1%
Expenses
$290K
FY2025▼ -19%
Total assets
$83K
FY2025▲ +19%
Total liabilities
$39K
FY2025▲ +160%
Total revenue
$280K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$44K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$83K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $124K of program spending, described in the organization's own filed words · FY2025.
01

Continuing education in mental health, psychology and chemical dependency; coninuing education research.

$124Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProfessional Development Resources INC
EINHdr · item D59-3138625
Principal addressHdr · item CJacksonville, FL
WebsiteHdr · item Jpdresources.org
Year of formationHdr · item L1992
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A31Z)
Ruling yearIRS BMFDec 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$86,274Pt VII · Sec A
Vice Preside
$52,000Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Gina Ulery’s $86K as President is at the 80th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Gina Ulery$86,274$120,187$113,909$88,788
Elizabeth Seymour$52,000$57,779$60,065$64,860
Catherine Christie$20,192$35,000$36,346
Leo Christie Ph D$2,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$279K
Investment income$207
Total revenueLn 12$280K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$255K
Management & general12%$35K
Total functional expensesLn 25$290K

Balance Sheet

Part X · end of year
CashLn 1$37K
Total assetsLn 16$83K
Total liabilitiesLn 26$39K
Total net assetsLn 32$44K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $37K · Operating expenses/yr $290K
1.5 months
Where the money goes
Program services
Program services $255K · Total expenses $290K
88%
Management & General
Management & general $35K · Total expenses $290K
12%
Fundraising
Fundraising $0 · Total expenses $290K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $280K
0%
Government reliance
Government grants — · Total revenue $280K
Earned-income share
Program service revenue $279K · Total revenue $280K
100%
Investment reliance
Investment income $207 · Total revenue $280K
0%
Program self-sufficiency
Program service revenue $279K · Total expenses $290K
96%
Growth & trend
Revenue growth (YoY)
This year $280K · Prior year $282K
-1%
Revenue CAGR
FY2020 $470K · FY2025 $280K
-10%
Net-asset trend (YoY)
End of year $44K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $280K · Expenses $290K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $83K
Net-asset ratio
Net assets $44K · Total assets $83K
53%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $83K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gina Ulery · Reported title PRESIDENT · Highest reported compensation $86K · Total expenses $290K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $193K · Total expenses $290K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Revenue growth -1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$280K revenue · viewing · ⤓ 990 PDF
FY2024$282K revenue · ⤓ 990 PDF
FY2023$386K revenue · ⤓ 990 PDF
FY2022$400K revenue · ⤓ 990 PDF
FY2021$457K revenue · ⤓ 990 PDF
FY2020$470K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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