Jewish Heritage Programs EIN 13-3780385

Jewish Heritage Programs

EIN  13-3780385 Religious organization Philadelphia, PA
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Size
$100K–1M
What they do
Connects Jewish college students and young professionals through peer-led events and networking.
Leadership
Money in and out
$986K revenue, $1.0M expenses
Bottom line
60% program efficiency

Connects Jewish college students and young professionals through peer-led events and networking. For fiscal year 2024 it reported $986K in revenue, $1.0M in expenses, and $-323K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$986K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$-323K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$60K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.36 Fundraising $0.04
Program efficiency
60%
of spending reaches programs▼ -13% vs prior filing year
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-6%
revenue over expenses, this year▲ +69% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$986K
FY2024▲ +14%
Expenses
$1.0M
FY2024▲ +1%
Total assets
$100K
FY2024▼ -6%
Total liabilities
$423K
FY2024▲ +15%
Total revenue
$986K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$-323K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$60K
Total assetsPt X · Ln 16$100K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $627K of program spending, described in the organization's own filed words · FY2023.
01

The organization sponsors jewish related events for college students and graduates, who themselves host the events and spread jewish ideas and values to their peers. Examples of the events include meals on religious and cultural holidays such as shabbat dinners on friday nights and the first night seder for passover.

$627Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJewish Heritage Programs
EINHdr · item D13-3780385
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.jhp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X30M)
Ruling yearIRS BMFAug 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treaurer
$0Pt VII · Sec A
See Jewish Heritage Programs executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$976K · 99%
Program service revenue$7K · 1%
Contributions & grants99%$976K
Program service revenue1%$7K
Other revenue$2K
Total revenueLn 12$986K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.36 Fundraising $0.04
Program services60%$627K
Management & general36%$378K
Fundraising4%$42K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$5K
Total assetsLn 16$100K
Total liabilitiesLn 26$423K
Total net assetsLn 32$-323K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5K · Operating expenses/yr $1.0M
0.1 months
Where the money goes
Program services
Program services $627K · Total expenses $1.0M
60%
Management & General
Management & general $378K · Total expenses $1.0M
36%
Fundraising
Fundraising $42K · Total expenses $1.0M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $40K · Solicited contributions (3-yr avg) $845K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $976K · Total revenue $986K
99%
Government reliance
Government grants — · Total revenue $986K
Earned-income share
Program service revenue $7K · Total revenue $986K
1%
Investment reliance
Investment income $0 · Total revenue $986K
0%
Program self-sufficiency
Program service revenue $7K · Total expenses $1.0M
1%
Growth & trend
Revenue growth (YoY)
This year $986K · Prior year $864K
+14%
Revenue CAGR
FY2019 $575K · FY2023 $986K
+14%
Net-asset trend (YoY)
End of year $-323K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $986K · Expenses $1.0M
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $100K
Net-asset ratio
Net assets $-323K · Total assets $100K
-322%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $100K
0%
People & payroll
Highest Reported Total Compensation
Individual Rabbi Menachem Schmidt · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $1.0M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $597K · Total expenses $1.0M
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 36%
Fundraising cost ratio 4%
Revenue growth 14%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · FY2025
Total grants receivedfrom 1 funder$425

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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)$986K revenue · viewing · ⤓ 990 PDF
FY2023$864K revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$817K revenue · ⤓ 990 PDF
FY2020$575K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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