Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 23-7379940 • 501(c)3 • New York, NY
Profile
Ohbm inc. Mission is to play a proactive role in leveraging our collective talent, ability & energy toward achieving meaningful gains in our low income communities. The organizations initiatives focus on education through mentoring, wealth building strategies, fostering economic development & raising awareness of health issues affecting our communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$917,418
Down $2,878 (-0.3%) from 2023
Liabilities
Up$247,039
Up $110,668 (+81%) from 2023
Net Assets
Down$670,379
Down $113,546 (-14%) from 2023
Revenue
Down$1,294,661
Down $709,813 (-35%) from 2023
Expenses
Down$1,408,207
Down $554,922 (-28%) from 2023
Net Income
Down-$113,546
Down $154,891 (-375%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ohbm inc. Mission is to play a proactive role in leveraging our collective talent, ability & energy toward achieving meaningful gains in our low income communities. The organization's initiatives focus on education through mentoring, wealth building strategies, fostering economic development & raising awareness of health issues affecting our communities.
Ohbm inc. Mission is to play a proactive role in leveraging our collective talent, ability & energy toward achieving meaningful gains in our low income communities. The organizations initiatives focus on education through mentoring, wealth building strategies, fostering economic development & raising awareness of health issues affecting our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $712,430 | $785,288 | ▲ $72,858 |
| Cash and Non-Interest-Bearing Accounts | $110,716 | $24,222 | ▼ $86,494 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $920,296 | $917,418 | ▼ $2,878 |
| Other Assets Total | $97,150 | $107,908 | ▲ $10,758 |
| Liabilities | |||
| Other Liabilities | $25,785 | $129,910 | ▲ $104,125 |
| Deferred Revenue | $30,000 | $48,956 | ▲ $18,956 |
| Accounts Payable and Accrued Expenses | $48,586 | $36,173 | ▼ $12,413 |
| Grants Payable | $32,000 | $32,000 | → $0 |
| Total Liabilities | $136,371 | $247,039 | ▲ $110,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $783,925 | $670,379 | ▼ $113,546 |
| Total Net Assets Fund Balance | $783,925 | $670,379 | ▼ $113,546 |
| Total Liabilities and Net Assets / Fund Balance | $920,296 | $917,418 | ▼ $2,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $65,804 | $65,804 |
| Land | $0 | - | - |
| Other Assets Org | $5,127 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik Cliette | Executive Director | FT | $165,000 | - | $165,000 |
| Erik Cliette | - | - | $160,000 | $5,000 | $165,000 |
| Name | Title |
|---|---|
| Robert B Brown | President |
| Jermaine Huell | 1st Vice President |
| Courtney Bennett | 2nd Vice President |
| Reginald Miller | 3rd Vice President |
| Aldrin KEnis | Director |
| Christopher Bennett | Director |
| Dr Edgar Hobbs Jr | Director |
| Dwayne Sampson | Director |
| Dwight McCleod | Director |
| Jamael Thompson | Director |
| Jonnel Doris | Director |
| Ken Williams | Director |
| Lloyd Douglas | Director |
| Michael Garner | Director |
| Paul Busby | Director |
| Reginald L Pittman | Director |
| Robert Alleyne | Director |
| Ruby Coombs | Director |
| Tracy Belmear | Director |
| WFranc Perry | Director |
| William H Burgess III | Director |
| Clarence Smith Jr Esq | General Counsel |
| Neol Ellison | Secretary |
| Frederick E DavisJrCPAJD | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $890,319 |
| Salaries, Compensation, and Employee Benefits | $322,138 |
| Total Fundraising Expense | $246,809 |
| Grants and Similar Amounts Paid | $122,000 |
| Professional Fundraising Fees | $73,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,200 | $145,800 | $0 | $243,000 |
| Grants to Domestic Individuals | $122,000 | - | - | $122,000 |
| All Other Expenses | $65,870 | $14,212 | $0 | $80,082 |
| Other Employee Benefits | $31,655 | $47,483 | $0 | $79,138 |
| Fees for Services Professional Fundraising | - | - | $73,750 | $73,750 |
| Occupancy | $47,172 | $23,234 | $0 | $70,406 |
| Travel | $30,396 | $14,971 | $0 | $45,367 |
| Fees for Services Accounting | $20,942 | $15,822 | $0 | $36,764 |
| Other Expenses | $0 | $6,446 | $19,338 | $25,784 |
| Insurance | $8,671 | $963 | $0 | $9,634 |
| Depreciation Depletion | $0 | $352 | $0 | $352 |
| Total Functional Expenses | $892,115 | $269,283 | $246,809 | $1,408,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,408,206 |
| Total Expenses per Audited Statements | $1,408,206 |
| Total Expenses per Form 990 | $1,408,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $73,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $672,697 | $628,691 | $75,494 | $553,197 |
| Golf Outing | $276,209 | $238,562 | $25,784 | $212,778 |
| Total Events | $948,906 | $867,253 | $281,986 | $585,267 |
| Liability | Amount |
|---|---|
| Other Liabilities | $129,910 |
| Line of Credit | $0 |
“Some members have internal business relationships which does not conflict with the organizations interest.”
“The organization is a membership based organization.”
“The organization has members who may elect one or more members to the governing body. Election of officers and members of the board takes place at an annual meeting of the organization. Election is by majority vote. Upon election, officers and members of the board take possession of their offices immediately.”
“The Form 990 is reviewed by the organizations finance committee and accounting firm prior to a meeting of the entire board. At the board meeting, the finance committee and accounting firm review the Form 990 section by section, line by line, and will entertain questions from the board members and will recommend to the board members whether or not the 990 should be filed as it is. As part of the presentation, the finance committee will make recommendations regarding governance, policies, disclosures, and other matters.”
“The organizations conflict of interest policies are monitored on an ongoing basis. At each board meeting, members are requested to disclose whether they have any personal interest or conflict of interest in the matters being discussed.”
“The organizations executive search committee spells out the role and duties of key employees including the Executive Director. The executive committee searches for appropriate candidates and handles the interview process. Compensation is negotiated and agreed upon based on the duties and the role of the prospective employee, skills and experience of the person, market conditions and comparable salaries in the market for a similar position. All members of the executive search committee are independent board members.”
“The By-Laws of the organization are available to the public upon request. Financial Statements are available on the NYS Charities Departments website. The public can also access the organizations Form 990 on the NYS Attorney Generals website.”
“The organizations executive search committee spells out the role and duties of key employees including the Executive Director. The executive committee searches for appropriate candidates and handles the interview process. Compensation is negotiated and agreed upon based on the duties and the role of the prospective employee, skills and experience of the person, market conditions and comparable salaries in the market for a similar position. All members of the executive search committee are independent board members.”
“None”
“DOJ Grant Expenses 586985. 0. 1294661.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 785288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OHBM INC. MISSION IS TO PLAY A PROACTIVE ROLE IN LEVERAGING OUR COLLECTIVE TALENT, ABILITY & ENERGY TOWARD ACHIEVING MEANINGFUL GAINS IN OUR LOW INCOME COMMUNITIES. THE ORGANIZATIONS INITIATIVES FOCUS ON EDUCATION THROUGH MENTORING, WEALTH BUILDING STRATEGIES, FOSTERING ECONOMIC DEVELOPMENT & RAISING AWARENESS OF HEALTH ISSUES AFFECTING OUR COMMUNITIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65870 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127777070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 FREDERICK DOUGLASS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 73750 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 352 |
| IRS990/Desc | 0 | DYCD JOH Program The Mentors Matter Program served 600 students, provided 12,000 hours of mentoring, and engaged young people in programs and trips to build leadership skills, explore careers, promote cultural understanding,and foster strong character. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180130 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36764 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3rd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
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| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 672697 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 32000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 32000 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 122000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9634 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MissionDesc | 0 | OHBM INC. MISSION IS TO PLAY A PROACTIVE ROLE IN LEVERAGING OUR COLLECTIVE TALENT, ABILITY & ENERGY TOWARD ACHIEVING MEANINGFUL GAINS IN OUR LOW INCOME COMMUNITIES. THE ORGANIZATIONSINITIATIVES FOCUS ON EDUCATION THROUGH MENTORING,WEALTH BUILDING STRATEGIES, FOSTERING ECONOMIC DEVELOPMENT & RAISING AWARENESS OF HEALTH ISSUES AFFECTING OUR COMMUNITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107908 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79138 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Direct Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual awareness & banquet |
| IRS990/OtherExpensesGrp/Desc | 2 | Resource Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Golf Outing |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 153721 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 19338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 365728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25784 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129910 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97200 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Aldrin K Enis |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JR 100 / Education & Scholarship- Provided scholarships and monthly mentoring for 60 students.All students graduated or are on track for graduation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hunger Relief OHBM partnered with churches, nonprofit, and arts organizations to provide nutritious meals to feed some people in NYC |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOJ Grant Expenses Mentoring program NYPD Outreach program Others |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 586985 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1294661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2004471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186442 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 1428015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307175 |
| IRS990/PYTotalExpensesAmt | 0 | 1963129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 41497 |
| IRS990/PYTotalRevenueAmt | 0 | 2004474 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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