Jewish Heritage Programs EIN 13-3780385 Form 990 (PDF) Claim this org

Jewish Heritage Programs FY2022 filing

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Connects Jewish college students and young professionals through peer-led events and networking. For fiscal year 2022 it reported $1.1M in revenue, $880K in expenses, and $-91K in net assets.Pt I

Type
Religious organization · Religion
Location
Philadelphia, PA
Website
www.jhp.org
Filings
5 on file (2020–2022)
Revenue
$1.1MFY2022
Expenses
$880K
Net assets
$-91K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  13-3780385 Religious organization Philadelphia, PA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects Jewish college students and young professionals through peer-led events and networking.
Leadership
Rabbi Menachem Schmidt · Executive Director
Money in and out
$1.1M revenue, $880K expenses
Bottom line
70% program efficiency
Where the money goes · FY2022
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$880K
Pt IX · Ln 25
Net assets
$-91K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $214K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.26 Fundraising $0.04
Program efficiency
70%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$1.1M
FY2022▲ +34%
Expenses
$880K
FY2022▲ +5%
Total assets
$271K
FY2022▲ +90%
Total liabilities
$362K
FY2022▼ -17%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$880K
Pt IX · Ln 25
Net assets
$-91K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$214K
Total assetsPt X · Ln 16$271K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

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 (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Jewish Heritage Programs executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $616K of program spending, described in the organization's own filed words · FY2021.
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.

$616Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$715K · 65%
Other revenue$368K · 34%
Program service revenue$11K · 1%
Contributions & grants65%$715K
Other revenue34%$368K
Program service revenue1%$11K
Investment income$5
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.26 Fundraising $0.04
Program services70%$616K
Management & general26%$227K
Fundraising4%$37K
Total functional expensesLn 25$880K

Balance Sheet

Part X · end of year
CashLn 1$157K
Total assetsLn 16$271K
Total liabilitiesLn 26$362K
Total net assetsLn 32$-91K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $157K · Operating expenses/yr $880K
2.1 months
Where the money goes
Program services
Program services $616K · Total expenses $880K
70%
Management & General
Management & general $227K · Total expenses $880K
26%
Fundraising
Fundraising $37K · Total expenses $880K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $44K · Solicited contributions (3-yr avg) $702K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $715K · Total revenue $1.1M
65%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $11K · Total revenue $1.1M
1%
Investment reliance
Investment income $5 · Total revenue $1.1M
<0.01%
Program self-sufficiency
Program service revenue $11K · Total expenses $880K
1%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $817K
+34%
Net-asset trend (YoY)
End of year $-91K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $880K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $271K
Net-asset ratio
Net assets $-91K · Total assets $271K
-33%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $271K
0%
People & payroll
Highest Reported Total Compensation
Individual Rabbi Menachem Schmidt · Reported title Executive Director · Highest reported compensation $0 · Total expenses $880K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $551K · Total expenses $880K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 26%
Fundraising cost ratio 5%
Revenue growth 34%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
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 · ⤓ 990 PDF
FY2023$864K revenue · ⤓ 990 PDF
FY2022$1.1M revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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