Jpro Network INC EIN 13-1624105 Form 990 (PDF) Claim this org

Jpro Network INC FY2021 filing

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Connects, educates, inspires, and empowers Jewish community professionals. For fiscal year 2021 it reported $1.0M in revenue, $1.1M in expenses, and $816K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
New York, NY
Website
jpro.org
Filings
5 on file (2020–2021)
Revenue
$1.0MFY2021
Expenses
$1.1M
Net assets
$816K
People
19
Filings
5
Updates
0
More identity details & actions ⌄
EIN  13-1624105 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Connects, educates, inspires, and empowers Jewish community professionals.
Leadership
Ilana Aisen · Chief Executive Officer · $196K
Money in and out
$1.0M revenue, $1.1M expenses
Bottom line
91% program efficiency
Where the money goes · FY2021
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$816K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$109K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.07 Fundraising $0.02
Program efficiency
91%
of spending reaches programs
Operating runway
10.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$1.0M
FY2021▼ -10%
Expenses
$1.1M
FY2021▲ +47%
Total assets
$1.2M
FY2021▲ +13%
Total liabilities
$366K
FY2021▲ +194%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$816K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$109K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJpro Network INC
EINHdr · item D13-1624105
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jjpro.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S80P)
Ruling yearIRS BMFDec 1940

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$196,268Pt VII · Sec A
Chief Operating Officer
$28,821Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ilana Aisen’s $226K as Chief Executive Officer is at the 74th percentile of top reported officer pay among 2834 $1–10M community development 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ilana Aisen$225,680$217,000$217,483$196,268$185,000
Laura Sullivan$157,500$150,000$120,122$28,821
Deirdre Munley$157,500

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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Mission & Programs · Part III

Where the work happens

1 program service account for $1.0M of program spending, described in the organization's own filed words · FY2021.
01

To connect, educate, inspire, and empower professionals working in the jewish community sector. Programs include master classes and other professional development opportunities, online programs that encourage community-building and promote field-wide knowledge, in person and online convenings, and other avenues of career development and…

$1.0Mprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$823K · 80%
Program service revenue$137K · 13%
Other revenue$65K · 6%
Contributions & grants80%$823K
Program service revenue13%$137K
Other revenue6%$65K
Investment income$826
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.07 Fundraising $0.02
Program services91%$1.0M
Management & general7%$79K
Fundraising2%$19K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$927K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$366K
Total net assetsLn 32$816K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $990K · Operating expenses/yr $1.1M
10.5 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.1M
91%
Management & General
Management & general $79K · Total expenses $1.1M
7%
Fundraising
Fundraising $19K · Total expenses $1.1M
2%
Cost to raise $1
Fundraising expense (2-yr avg) $17K · Solicited contributions (2-yr avg) $920K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $823K · Total revenue $1.0M
80%
Government reliance
Government grants — · Total revenue $1.0M
Earned-income share
Program service revenue $137K · Total revenue $1.0M
13%
Investment reliance
Investment income $826 · Total revenue $1.0M
+0.08%
Program self-sufficiency
Program service revenue $137K · Total expenses $1.1M
12%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $1.1M
-10%
Net-asset trend (YoY)
End of year $816K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $1.1M
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $816K · Total assets $1.2M
69%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $64K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
5%
People & payroll
Highest Reported Total Compensation
Individual Ilana Aisen · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $196K · Total expenses $1.1M
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $621K · Total expenses $1.1M
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 7%
Fundraising cost ratio 2%
Revenue growth -10%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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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
FY2024 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2023$2.0M revenue · ⤓ 990 PDF
FY2022$2.7M revenue · ⤓ 990 PDF
FY2021$1.0M revenue · viewing · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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