Bronx Is Blooming EIN 46-3141885

Bronx Is Blooming

EIN  46-3141885 Public charity (501(c)(3)) Bronx, NY
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Size
$100K–1M
What they do
an environmental nonprofit
Leadership
Jennifer Beaugrand · Executive Director · $83K
Money in and out
$955K revenue, $850K expenses
Bottom line
69% program efficiency

Bronx Is Blooming is an environmental nonprofit based in Bronx, NY. For fiscal year 2024 it reported $955K in revenue, $850K in expenses, and $639K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$955K
Pt VIII · Ln 12
Total expenses
$850K
Pt IX · Ln 25
Net assets
$639K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $105K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.24 Fundraising $0.07
Program efficiency
69%
of spending reaches programs▼ -12% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate▲ +25% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▼ -64% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$955K
FY2024▲ +8%
Expenses
$850K
FY2024▲ +38%
Total assets
$747K
FY2024▲ +33%
Total liabilities
$107K
FY2024▲ +326%
Total revenue
$955K
Pt VIII · Ln 12
Total expenses
$850K
Pt IX · Ln 25
Net assets
$639K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$105K
Total assetsPt X · Ln 16$747K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

2 program services account for $589K of program spending, described in the organization's own filed words · FY2024.
01

Program for Leaders Advancing their Communitys Environment PLACE hires young people from Bronx neighborhoods to lead volunteer groups in environmental restoration projects. In addition to seasonal employment, PLACE participants receive leadership training, gain green vocational and project management skills, and are exposed to higher…

$297Kprogram expense
02

Grow, Revitalize, Engage, Educate, Nurture GREEN provides hands-on environmental workshops to schools, civic groups, and volunteer groups, through which participants learn about local ecology while restoring neighborhood park ecosystems to support the environmental and public health of their communities.

$292Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBronx Is Blooming
EINHdr · item D46-3141885
Principal addressHdr · item CBronx, NY
WebsiteHdr · item Jwww.bronxisblooming.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C99)
Ruling yearIRS BMFFeb 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
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
Executive Director
$82,848Pt 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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Jennifer Beaugrand’s $83K as Executive Director is at the 66th percentile of top reported officer pay among 1981 $100K–1M environment 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

NameFY2024FY2023FY2022FY2021
Jennifer Beaugrand$82,848$82,614$71,279$65,022

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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Statement of Revenue

Part VIII
Contributions & grants$820K · 86%
Program service revenue$135K · 14%
Contributions & grants86%$820K
Program service revenue14%$135K
— government grantsLn 1e$298K
Total revenueLn 12$955K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.24 Fundraising $0.07
Program services69%$589K
Management & general24%$201K
Fundraising7%$60K
Total functional expensesLn 25$850K

Balance Sheet

Part X · end of year
CashLn 1$107K
Total assetsLn 16$747K
Total liabilitiesLn 26$107K
Total net assetsLn 32$639K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $107K · Operating expenses (Pt IX) $850K · Less non-cash grants $16K · Cash operating expenses/yr $834K
1.5 months
Where the money goes
Program services
Program services $589K · Total expenses $850K
69%
Management & General
Management & general $201K · Total expenses $850K
24%
Fundraising
Fundraising $60K · Total expenses $850K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $20K · Solicited contributions (3-yr avg) $459K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $820K · Total revenue $955K
86%
Government reliance
Government grants $298K · Total revenue $955K
31%
Earned-income share
Program service revenue $135K · Total revenue $955K
14%
Investment reliance
Investment income $0 · Total revenue $955K
0%
Program self-sufficiency
Program service revenue $135K · Total expenses $850K
16%
Growth & trend
Revenue growth (YoY)
This year $955K · Prior year $884K
+8%
Net-asset trend (YoY)
End of year $639K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $955K · Expenses $850K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $747K
Net-asset ratio
Net assets $639K · Total assets $747K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $747K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Beaugrand · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $83K · Total expenses $850K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $530K · Total expenses $850K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 24%
Fundraising cost ratio 7%
Revenue growth 8%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%

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)$955K revenue · viewing · ⤓ 990 PDF
FY2023$884K revenue · ⤓ 990 PDF
FY2022$555K revenue · ⤓ 990 PDF
FY2021$376K 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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