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FLORIDA PREGNANCY CARE NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLORIDA PREGNANCY CARE NETWORK INC (EIN 20-3707766)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349314289
Schema version
2024v5.0
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)
Return2026-05-15T17:56:09-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202259573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMSON BROCK LUGER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13375G CAPITAL CIR NEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323083736ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203707766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA PREGNANCY CARE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8506566245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 E PIEDMONT DRIVE STE 101AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRITA M GAGLIANOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8502849880PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW R HANSARDPreparerPersonNm
PTINP00273516PTIN
Phone8503857444PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRITA M GAGLIANOPrincipalOfficerNm
Gross Receipts$26,324,734GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://FLORIDAPREGNANCYSUPPORT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENHANCE THE EFFORTS OF FLORIDA PREGNANCY RESOURCE ORGANIZATIONS THAT DELIVER WELLNESS SERVICES TO QUALIFYING WOMEN, AND THAT PROVIDE EMOTIONAL AND MATERIAL SUPPORT TO PREGNANT WOMEN IN NEED, ENABLING THEM TO CARRY THEIR PREGNANCIES TO TERM AND CHOOSE PARENTING OR ADOPTION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,602,842PYContributionsGrantsAmt
CY Contributions Grants$26,324,734CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,602,842PYTotalRevenueAmt
CY Total Revenue$26,324,734CYTotalRevenueAmt
PY Grants And Similar Paid$7,315,459PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,641,879CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,682CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,804,324PYOtherExpensesAmt
CY Other Expenses$9,023,872CYOtherExpensesAmt
PY Total Expenses$11,381,607PYTotalExpensesAmt
CY Total Expenses$17,942,433CYTotalExpensesAmt
PY Revenues Less Expenses$221,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,382,301CYRevenuesLessExpensesAmt
Total Assets BOY$20,072,170TotalAssetsBOYAmt
Total Assets EOY$20,145,995TotalAssetsEOYAmt
Total Liabilities BOY$19,629,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,320,710TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$442,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,825,285NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ENHANCE THE EFFORTS OF FLORIDA PREGNANCY RESOURCE ORGANIZATIONS THAT DELIVER WELLNESS SERVICES TO QUALIFYING WOMEN, AND THAT PROVIDE EMOTIONAL AND MATERIAL SUPPORT TO PREGNANT WOMEN IN NEED, ENABLING THEM TO CARRY THEIR PREGNANCIES TO TERM AND CHOOSE PARENTING OR ADOPTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,630,256ExpenseAmt
Grant$8,641,879GrantAmt
DescCOORDINATING AND ENHANCING THE EFFORTS OF FLORIDA SERVICE PROVIDERS THAT PROVIDE INFORMATION, EDUCATION, COUNSELING, AND WELLNESS SERVICES TO PREGNANT WOMEN IN ORDER TO SOLELY PROMOTE AND ENCOURAGE CHILDBIRTH AND TO ASSIST PREGNANT WOMEN IN THEIR DECISIONS REGARDING ADOPTION OR PARENTING. THE NETWORK DIRECTLY SUPPORTED 106 SERVICE PROVIDERS IN THE FISCAL YEAR.Desc
Total Program Service Expenses$17,630,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RITA GAGLIANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8506566245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 E PIEDMONT DRIVE STE 101AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RITA M GAGLIANO
EXECUTIVE DI40.00Yes (X)$103,000$0$8,091
BRETT DOSTER
BOARD MEMBER1.00$0$0$0Yes (X)
ERIC HAUG
BOARD MEMBER1.00$0$0$0Yes (X)
ANNA HIGGINS
INTERIM CHAI1.00$0$0$0Yes (X)
JOSH HUGHES
BOARD MEMBER1.00$0$0$0Yes (X)
MARCO PAREDES
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,000TotalReportableCompFromOrgAmt
Total Other Compensation$8,091TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2TxtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
BUMP BOXES
7719 N PIONEER LANEPEORIAIL61615MARKETING$6,850,340
EVERYLIFE INC
516 SOUTH DIXIE HIGHWAYWEST PALM BEACHFL33401MARKETING$1,999,995PMB 191
BOWSTERN LLC
3122 MAHAN DRIVETALLAHASSEEFL32308MARKETING/MEDIA$978,238SUITE 801-327
LABORATORY CORPORATION OF AMERICA
531 S SPRING STREETBURLINGTONNC27215MEDICAL SVCS$389,567HOLDINGS
HERITAGE HOUSE 76 INC
919 SOUTH MAIN STREETSNOWFLAKEAZ85937MARKETING$179,639
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$26,321,360GovernmentGrantsAmt
All Other Contributions$3,374AllOtherContributionsAmt
Total Contributions$26,324,734TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,324,734TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,641,879TotalAmt
Program Services$8,641,879ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,000TotalAmt
Program Services$86,515ProgramServicesAmt
Management And General$16,485ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,148TotalAmt
Program Services$115,197ProgramServicesAmt
Management And General$21,951ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,127TotalAmt
Program Services$15,279ProgramServicesAmt
Management And General$2,848ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,407TotalAmt
Program Services$15,515ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,098TotalAmt
Management And General$25,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,627TotalAmt
Management And General$20,627ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Management And General$78,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,586TotalAmt
Program Services$26,627ProgramServicesAmt
Management And General$4,959ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,760TotalAmt
Program Services$62,771ProgramServicesAmt
Management And General$4,989ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,267TotalAmt
Program Services$17,083ProgramServicesAmt
Management And General$3,184ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,412TotalAmt
Program Services$6,412ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,358TotalAmt
Program Services$39,075ProgramServicesAmt
Management And General$7,283ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,087TotalAmt
Program Services$1,759ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AWARENESS$5,988,458$5,988,458
PROGRAM WELLNESS$1,389,395$1,389,395
PROGRAM EDUCATION TOOLS$1,071,273$1,071,273
LOSS FROM CYBERATTACK$120,680$120,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,836TotalAmt
Program Services$153,018ProgramServicesAmt
Management And General$2,818ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,942,433TotalAmt
Program Services$17,630,256ProgramServicesAmt
Management And General$312,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,504,765BOYAmt
EOY$5,812,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,138,120BOYAmt
EOY$3,466,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$203,609BOYAmt
EOY$8,167,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$852,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,565BOYAmt
EOY$739,881EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,111BOYAmt
EOY$1,959,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,072,170BOYAmt
EOY$20,145,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$517,483BOYAmt
EOY$514,615EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,390,204BOYAmt
EOY$1,857,265EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,721,499BOYAmt
EOY$8,948,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,629,186BOYAmt
EOY$11,320,710EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,984BOYAmt
EOY$8,825,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,984BOYAmt
EOY$8,825,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,072,170BOYAmt
EOY$20,145,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,382,301ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

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$3,744,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,344,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,604,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,602,842CurrentTaxYearMinus1YearAmt
Current Tax Year$26,324,734CurrentTaxYearAmt
Total$49,622,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,744,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,344,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,604,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,602,842CurrentTaxYearMinus1YearAmt
Current Tax Year$26,324,734CurrentTaxYearAmt
Total$49,622,292TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$49,622,292PublicSupportTotal170Amt
Total Support$49,622,292TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,120OtherCostOrOtherBasisAmt
Depreciation$1,902DepreciationAmt
Book Value$218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,900OtherCostOrOtherBasisAmt
Depreciation$498DepreciationAmt
Book Value$29,402BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$820,513OtherCostOrOtherBasisAmt
Depreciation$110,252DepreciationAmt
Book Value$710,261BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$739,881TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
VEHICLE & EQUIPMENT DEPOSITS$1,958,716
SECURITY DEPOSIT$400
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,959,116TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE BACK TO GRANTOR$6,990,114
OBLIGATED ADVANCE$1,958,716
FieldValueIRS element (for citing)
Total Liability$8,948,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,328,112TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,378DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,378RevenueNotReportedAmt
Revenue Subtotal$26,324,734RevenueSubtotalAmt
Total Revenue Per Form990$26,324,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,945,811TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,378DonatedServicesUseFcltsAmt
Expenses Not Reported$3,378ExpensesNotReportedAmt
Expenses Subtotal$17,942,433ExpensesSubtotalAmt
Total Expenses Per Form990$17,942,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationU.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE NETWORK IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE NETWORK'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE (3) YEARS. THE NETWORK DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE (12) MONTHS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (85 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
A NEW GENERATION
7084 MARINER BLVDSPRING HILLFL34609593596705501C3$58,875PREGNANCY SUPPORT
ALPHA HOUSE OF PINELLAS COUNTY INC
701 - 5TH AVENUE NORTHST PETERSBURGFL33701591991525501C3$77,913PREGNANCY SUPPORT
ALPHA PREGNANCY CNTR OF PALM COAST
4751 EAST MOODY BLVD 5BUNNELLFL32110593559606501C3$50,582PREGNANCY SUPPORT
APOPKA PREGNANCY CENTER
111 E 6TH STREETAPOPKAFL32703202562549501C3$117,000PREGNANCY SUPPORT
ARCHDIOCESE OF MIAMI
525 NE 13 ST UNIT 527FT LAUDERDALEFL33304650909504501C3$152,987PREGNANCY SUPPORTCENTRAL BROWARD
ARCHDIOCESE OF MIAMI SOUTH DADE
526 NE 13 ST UNIT 527FT LAUDERDALEFL33305650909505501C3$196,053PREGNANCY SUPPORT
ARCHDIOCESE OF MIAMI SOUTH BROWARD
527 NE 13 ST UNIT 527FT LAUDERDALEFL33306650909506501C3$195,742PREGNANCY SUPPORT
BETA CENTER INC
4680 LAKE UNDERHILL ROADTITUSVILLEFL32807237446558501C3$58,824PREGNANCY SUPPORT
BETA CENTER INC
4680 LAKE UNDERHILL ROADTITUSVILLEFL32807237446558501C3$8,431PREGNANCY SUPPORT
BEYOND PREGNANCY CARE INC
1541 MILL SLOUGH RDKISSIMMEEFL34744822923342501C3$175,206PREGNANCY SUPPORT
BEYOND PREGNANCY CARE INC
3121 INNOVATION DRST CLOUDFL34769822923342501C3$20,362PREGNANCY SUPPORT
BREHON INSTITUTE FOR FAMILY SVC INC
1315 LINDA ANN DRTALLAHASSEEFL32301591865406501C3$12,288PREGNANCY SUPPORT
CARE NET MANASOTA CRISIS PREG CTR
5111 26TH ST WBRADENTONFL34207650710238501C3$97,689PREGNANCY SUPPORT
CATHOLIC CHARITIES BUREAU
1701 NE 9TH STGAINESVILLEFL32609590862770501C3$62,120PREGNANCY SUPPORT
CATHOLIC CHARITIES NW FLORIDA
115 N 6TH AVENUEPENSACOLAFL32504593213644501C3$44,885PREGNANCY SUPPORTFT WALTON
CATHOLIC CHARITIES NW FLORIDA
1815 N 6TH AVENUEPENSACOLAFL32504593213644501C3$63,235PREGNANCY SUPPORTPENSACOLA
CATHOLIC CHARITIES NW FLORIDA
1815 N 6TH AVENUEPENSACOLAFL32504593213644501C3$20,515PREGNANCY SUPPORTPANAMA CITY
CATHOLIC CHARITIES DIOCESE PALM
212 E BOYNTON BEACH BLVDBOYNTON BEACHFL33435592470479501C3$341,688PREGNANCY SUPPORTBEACH BOYNTON BEACH
CATHOLIC CHARITIES DIOCESE PALM
213 E BOYNTON BEACH BLVDBOYNTON BEACHFL33436592470480501C3$169,572PREGNANCY SUPPORTBEACH FT PIERCE
CATHOLIC CHARITIES DIOCESE PALM
214 E BOYNTON BEACH BLVDBOYNTON BEACHFL33437592470481501C3$23,515PREGNANCY SUPPORTBEACH MOBILE UNITS
CATHOLIC CHARITIES DIOCESE PALM
215 E BOYNTON BEACH BLVDBOYNTON BEACHFL33438592470482501C3$260,844PREGNANCY SUPPORTBEACH W PALM BEACH
CATHOLIC CHARITIES (ST PETERSBURG)
1801 E MEMORIAL BLVDST PETERSBURGFL33801590875805501C3$7,163PREGNANCY SUPPORTADOPTIONS
CATHOLIC CHARITIES (ST PETERSBURG)
1801 E MEMORIAL BLVDST PETERSBURGFL33801590875805501C3$142,457PREGNANCY SUPPORTHERNANDO
CATHOLIC CHARITIES (ST PETERSBURG)
1801 E MEMORIAL BLVDST PETERSBURGFL33801590875805501C3$119,066PREGNANCY SUPPORTKNIGHTS
CATHOLIC CHARITIES (ST PETERSBURG)
1801 E MEMORIAL BLVDST PETERSBURGFL33801590875805501C3$326,596PREGNANCY SUPPORTHILLSBOROUGH
CATHOLIC CHARITIES (ST PETERSBURG)
1801 E MEMORIAL BLVDST PETERSBURGFL33801590875805501C3$159,041PREGNANCY SUPPORTPASCO
CATHOLIC CHARITIES (ST PETERSBURG)
1801 E MEMORIAL BLVDST PETERSBURGFL33801590875805501C3$12,792PREGNANCY SUPPORTPINELLAS
CATHOLIC CHARITIES (ST PETERSBURG)
1801 E MEMORIAL BLVDST PETERSBURGFL33801590875805501C3$8,206PREGNANCY SUPPORTDOVER
CHILD INC CLEARWATER
5656 150TH AVE NCLEARWATERFL33760592606609501C3$88,017PREGNANCY SUPPORT
CHILD INC HIGH POINT
5656 150TH AVE NCLEARWATERFL33760592606609501C3$21,708PREGNANCY SUPPORT
CHILD INC ST PETERSBURG
5656 150TH AVE NST PETERSBURGFL33760592606609501C3$9,533PREGNANCY SUPPORT
CHOICES CLINICS INC (FORMERLY
619 EICHENFELD DRBRANDONFL33511593229320501C3$102,000PREGNANCY SUPPORTLIFECARE NETWORK)
CRISIS PREGNANCY CNTR (GAINESVILLE)
912 NW 13TH STGAINESVILLEFL32601510167190501C3$45,943PREGNANCY SUPPORTDBA SIRA
CRISIS PREGNANCY CENTER (TREASURE)
8432 S FEDERAL HWYPORT ST LUCIEFL34952650156575501C3$10,879PREGNANCY SUPPORTPORT ST LUCIE
CRISIS PREGNANCY CENTER (TREASURE)
8432 S FEDERAL HWYPORT ST LUCIEFL34952650156575501C3$47,861PREGNANCY SUPPORTDARWIN
GOOD NEWS FOR LIFE INC DBA ALPHA
118 N PINE AVEOCALAFL34475593541234501C3$11,903PREGNANCY SUPPORTCENTER FOR WOMEN
HANNAH'S HOME OF S FLORIDA INC
4390 S COUNTY LINE RDTEQUESTAFL33469331026070501C3$55,933PREGNANCY SUPPORT
HEALTHY WOMAN WOMEN'S CLINICS
PO BOX 14269TALLAHASSEEFL32317821270885501C3$139,524PREGNANCY SUPPORT
THE RIVER CORPORATION
796 HOOKS STCLERMONTFL34711593682918501C3$209,000PREGNANCY SUPPORTDBA SOUTH LAKE PREGNANCY CENTER
HEARTBEAT MIAMI FLAGLER
390 W 49TH STHIALEAHFL33012208155890501C3$262,707PREGNANCY SUPPORT
HEARTBEAT MIAMI HOMESTEAD
390 W 49TH STHIALEAHFL33012208155890501C3$86,977PREGNANCY SUPPORT
HEARTBEAT MIAMI KENDALL
390 W 49TH STHIALEAHFL33012208155890501C3$79,131PREGNANCY SUPPORT
HEARTBEAT MIAMI NORTH MIAMI
390 W 49TH STHIALEAHFL33012208155890501C3$214,896PREGNANCY SUPPORT
HEARTBEAT MIAMI HIALEAH
390 W 49TH STHIALEAHFL33012208155890501C3$232,419PREGNANCY SUPPORT
HOPE PREGNANCY CENTERS INC
943 SW 71 AVENORTH LAUDERDALEFL33068650213258501C3$60,775PREGNANCY SUPPORTN LAUDERDALE
HOPE PREGNANCY CENTERS INC PINES
943 SW 71 AVENORTH LAUDERDALEFL33068650213258501C3$80,112PREGNANCY SUPPORT
HOPE PREGNANCY CENTERS INC
943 SW 71 AVENORTH LAUDERDALEFL33068650213258501C3$69,175PREGNANCY SUPPORTFT LAUDERDALE
THE KIMBERLY HOME INC PREGNANCY
1181 NE CLEVLAND STCLEARWATERFL33755592077208501C3$203,810PREGNANCY SUPPORTRESOURCE CTR
THE KIMBERLY HOME INC TRANSITIONAL
1181 NE CLEVLAND STCLEARWATERFL33755592077208501C3$8,370PREGNANCY SUPPORTHOUSING
LIFELINE RESOURCES INC
3733 SOUTHSIDE BLVD SUITE 8JACKSONVILLEFL32216271692992501C3$28,276PREGNANCY SUPPORT
LUMEN VITAE OF GAINESVILLE
3601 SW 2ND AVEGAINESVILLEFL32607201521374501C3$37,605PREGNANCY SUPPORT
MANASOTA SOLVE INC
1509 8TH AVENUE WESTBRADENTONFL34205591683408501C3$159,977PREGNANCY SUPPORT
NEW LIFE SOLUTIONS INC PINELLAS
1910 E BAY DRLARGOFL33771592588366501C3$17,708PREGNANCY SUPPORT
NEW LIFE SOLUTIONS INC NORTH TAMPA
1910 E BAY DRLARGOFL33771592588366501C3$19,398PREGNANCY SUPPORT(UNIV COVE)
NEW LIFE SOLUTIONS INC
1910 E BAY DRLARGOFL33771592588366501C3$20,830PREGNANCY SUPPORTTARPON SPRINGS
NEW LIFE SOLUTIONS INC
1910 E BAY DRLARGOFL33771592588366501C3$38,513PREGNANCY SUPPORTTOWN & COUNTRY
NORTH RIVER CARE INC (MAIN)
1020 10TH AVE W STE 100PALMETTOFL34221010713126501C3$189,000PREGNANCY SUPPORT
OASIS PREGNANCY CARE CENTER
3632 LAND OLAKES BLVD STE 108LAND OLAKESFL34639270204244501C3$286,036PREGNANCY SUPPORTDADE CITY
OASIS PREGNANCY CARE CENTER
3632 LAND OLAKES BLVD STE 108LAND OLAKESFL34639270204244501C3$76,021PREGNANCY SUPPORTNEW PORT RICHEY
OASIS PREGNANCY CARE CENTER WESLEY
3632 LAND OLAKES BLVD STE 108LAND OLAKESFL34639270204244501C3$170,404PREGNANCY SUPPORTCHAPEL
OASIS PREGNANCY CARE CENTER
3632 LAND OLAKES BLVD STE 108LAND OLAKESFL34639270204244501C3$66,696PREGNANCY SUPPORTLAND O'LAKES
OASIS PREGNANCY CARE CENTER TAMPA
3632 LAND OLAKES BLVD STE 108LAND OLAKESFL34639270204244501C3$316,941PREGNANCY SUPPORT
OPTIONS FOR WOMEN PREG HELP CLINIC
4435 FLORIDA NATIONAL DRLAKELANDFL33813593521722501C3$11,188PREGNANCY SUPPORTBARTOW
OPTIONS FOR WOMEN PREG HELP CLINIC
4435 FLORIDA NATIONAL DRLAKELANDFL33813593521722501C3$15,886PREGNANCY SUPPORTSATELLITE
OPTIONS FOR WOMEN PREG HELP CLINIC
4435 FLORIDA NATIONAL DRLAKELANDFL33813593521722501C3$38,709PREGNANCY SUPPORTLAKELAND
PREGNANCY CARE CENTER (PLANT CITY)
304 N COLLINS STPLANT CITYFL33563593139161501C3$206,815PREGNANCY SUPPORT
PREGNANCY CENTER OF OKEECHOBEE
808-A NE PARK STOKEECHOBEEFL34972331164762501C3$160,704PREGNANCY SUPPORT
PREGNANCY HELP AND INFO CENTER
1710 S GADSDEN STTALLAHASSEEFL32301591745861501C3$9,949PREGNANCY SUPPORT
PREGNANCY RESOURCE CENTER (NAVARRE)
HARVEST VILLAGE SUITE 6NAVARREFL32566474863696501C3$56,229PREGNANCY SUPPORT
PREGNANCY SOLUTIONS INC ARCADIA
3005 CARING WAY 2PORT CHARLOTTEFL33952651085310501C3$45,464PREGNANCY SUPPORT
PREGNANCY SOLUTIONS INC NORTH
3005 CARING WAY 2PORT CHARLOTTEFL33952651085310501C3$67,515PREGNANCY SUPPORTPORT
PREGNANCY SOLUTIONS INC PORT
3005 CARING WAY 2PORT CHARLOTTEFL33952651085310501C3$110,607PREGNANCY SUPPORTCHARLOTTE
PREGNANCY SOLUTIONS INC VENICE
3005 CARING WAY 2PORT CHARLOTTEFL33952651085310501C3$75,944PREGNANCY SUPPORT
RESOURCES FOR WOMEN INC
1367 BEVILLE RDDAYTONA BEACHFL32119752996613501C3$95,910PREGNANCY SUPPORT
SARASOTA MEDICAL PREGNANCY CENTER
1762 HAWTHORNE ST STE 5SARASOTAFL34239050533818501C3$321,936PREGNANCY SUPPORT
ST PETERSBURG PREGNANCY CENTER
1210 22ND ST SST PETERSBURGFL33712593173118501C3$62,851PREGNANCY SUPPORT
THE FIRST BAPTIST CHURCH (DEFUNIAK)
295 HWY 90 WDEFUNIAK SPRINGSFL32435590870368501C3$143,000PREGNANCY SUPPORTDBA PREGNANCY SUPPORT CTR
THE PREGNANCY & FAMILY LIFE CENTER
317 W TOMPKINS STREETINVERNESSFL34450592316370501C3$171,241PREGNANCY SUPPORTOF CITRUS COUNTY INC
THE PREGNANCY CARE CENTER OF
38435 NORTH AVEZEPHYRHILLSFL33542205427294501C3$48,561PREGNANCY SUPPORTZEPHYRHILLS
VERITY PREGNANCY INC
8890 SALROSE LN STE 104FORT MYERSFL33912650339338501C3$26,215PREGNANCY SUPPORT
WOMEN'S CARE CENTER OF IRC
1986 31ST AVE STE 100VERO BEACHFL32960460692758501C3$354,590PREGNANCY SUPPORT
WOMEN'S HELP CENTER BLANDING
4209 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593046444501C3$29,133PREGNANCY SUPPORT
WOMEN'S HELP CENTER UNIVERSITY
4209 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593046444501C3$89,000PREGNANCY SUPPORT
WOMEN'S HELP CENTER CALLAHAN
541841 US HWY 1CALLAHANFL32011593046444501C3$23,000PREGNANCY SUPPORT
WOMEN'S HELP CENTER MERRILL
6903 MERRILL RDJACKSONVILLEFL32277593046444501C3$15,000PREGNANCY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org89Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO ENHANCE THE EFFORTS OF FLORIDA PREGNANCY RESOURCE ORGANIZATIONS THAT DELIVER WELLNESS SERVICES TO QUALIFYING WOMEN, AND THAT PROVIDE EMOTIONAL AND MATERIAL SUPPORT TO PREGNANT WOMEN IN NEED, ENABLING THEM TO CARRY THEIR PREGNANCIES TO TERM AND CHOOSE PARENTING OR ADOPTION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS THE RETURN DURING THE QUARTERLY BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS ALL VENDORS TO VERIFY THAT NO CONFLICTS OF INTEREST EXIST THAT WOULD NEGATIVELY IMPACT THE ORGANZATION. THE BOARD COMPLETES AN ANNUAL REVIEW AND COMPLETES A SIGNOFF INDICATING IF THERE IS A CONFLICT OF INTEREST OR NO CONFLICT IDENTIFIED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD SURVEYED EXECUTIVE DIRECTOR SALARIES OF ORGANIZATIONS LOCATED IN TALLAHASSEE, FL WITH SIMILAR SCOPE AND SIZE AND BASED THE COMPENSATION ON THE AVERAGE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.