Kulanu INC EIN 52-1919094 Form 990 (PDF) Claim this org

Kulanu INC FY2022 filing

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Supports isolated, emerging, and returning Jewish communities worldwide. For fiscal year 2022 it reported $836K in revenue, $613K in expenses, and $577K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
New York, NY
Website
www.kulanu.org
Filings
5 on file (2020–2022)
Revenue
$836KFY2022
Expenses
$613K
Net assets
$577K
People
22
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-1919094 Public charity (501(c)(3)) New York, NY
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
Supports isolated, emerging, and returning Jewish communities worldwide.
Leadership
Judi Kloper · Board Member
Money in and out
$836K revenue, $613K expenses
Bottom line
63% program efficiency
Where the money goes · FY2022
Total revenue
$836K
Pt VIII · Ln 12
Total expenses
$613K
Pt IX · Ln 25
Net assets
$577K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $223K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.34 Fundraising $0.02
Program efficiency
63%
of spending reaches programs
Operating runway
11.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$836K
FY2022▲ +136%
Expenses
$613K
FY2022▲ +72%
Total assets
$577K
FY2022▲ +62%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$836K
Pt VIII · Ln 12
Total expenses
$613K
Pt IX · Ln 25
Net assets
$577K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$223K
Total assetsPt X · Ln 16$577K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKulanu INC
EINHdr · item D52-1919094
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.kulanu.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q710)
Ruling yearIRS BMFJun 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President (beginning November 2022) & First Vice President (through Sept 2022)
$0Pt VII · Sec A
Second Vice President
$0Pt VII · Sec A

Molly Levine’s $89K as Executive Di is at the 76th percentile of top reported officer pay among 1637 $100K–1M international 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 · 1 named individual · Part VII

NameFY2024FY2023
Molly Levine$88,645$84,421

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

4 program services account for $347K of program spending, described in the organization's own filed words · FY2022.
01

Gelfand Zimbabwe Agricultural Grant

This is a major construction program to develop water sources in rural zimbabwe to enable the community to become self-sufficient.

$104Kprogram expense
02

Gelfand Zimbabwe Agricultural Grant

This is a major construction program to develop water sources in rural zimbabwe to enable the community to become self-sufficient.

$104Kprogram expense
03

Religion-Related Spiritual Funding Across the Globe

Kulanu provides religion based spiritual development resources around the globe, including ritual baths in el salvador and tanzania and prayer books and schooling in uganda and nigeria.

$70Kprogram expense
04

Religion-Related Spiritual Funding Across the Globe

Kulanu provides religion based spiritual development resources around the globe, including ritual baths in el salvador and tanzania and prayer books and schooling in uganda and nigeria.

$70Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$839K
Investment income$2K
Total revenueLn 12$836K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.34 Fundraising $0.02
Program services63%$388K
Management & general34%$211K
Fundraising2%$14K
Total functional expensesLn 25$613K

Balance Sheet

Part X · end of year
CashLn 1$396K
Total assetsLn 16$577K
Total liabilitiesLn 26$0
Total net assetsLn 32$577K
Months of cash on handcomputed7.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $576K · Operating expenses/yr $613K
11.3 months
Where the money goes
Program services
Program services $388K · Total expenses $613K
63%
Management & General
Management & general $211K · Total expenses $613K
34%
Fundraising
Fundraising $14K · Total expenses $613K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $28K · Solicited contributions (3-yr avg) $514K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $839K · Total revenue $836K
100%
Government reliance
Government grants $0 · Total revenue $836K
0%
Earned-income share
Program service revenue $0 · Total revenue $836K
0%
Investment reliance
Investment income $2K · Total revenue $836K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $613K
0%
Growth & trend
Revenue growth (YoY)
This year $836K · Prior year $355K
+136%
Net-asset trend (YoY)
End of year $577K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $836K · Expenses $613K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $577K
Net-asset ratio
Net assets $577K · Total assets $577K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $110K · Other securities (Pt X, ln 12) $70K · Total assets (Pt X, ln 16) $577K
31%
People & payroll
Highest Reported Total Compensation
Individual Judi Kloper · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $613K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $183K · Total expenses $613K
30%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 34%
Fundraising cost ratio 2%
Revenue growth 136%
Accounting fee ratio 2%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$2.4M
See all 3 funders →
Grants paid · 6 grants · $69K · 2021–2024
Global Village ConnectFY2024$9,300
Global Village ConnectFY2023$24,915
All Under 5000 EachFY2023$5,811
Global Village ConnectMN · FY2022$10,083
Global Village ConnectMN · FY2022$10,083
Global Village ConnectMN · FY2021$8,800

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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)$510K revenue · ⤓ 990 PDF
FY2023$459K revenue · ⤓ 990 PDF
FY2022$836K revenue · viewing · ⤓ 990 PDF
FY2021$355K revenue · ⤓ 990 PDF
FY2020$379K 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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