Totals
- Total revenue
- $1,021,889
- Total expenses
- $898,422
- Contributions and grants received
- $1,021,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $820,256
- Total liabilities, end of year
- $580,259
- Net assets or fund balances, end of year
- $239,997
- Program services expenses (Part IX)
- $667,536
- Management and general expenses
- $196,780
- Fundraising expenses
- $34,106
- Program service expenses (Part III)
- $667,536
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,021,828
-
3 · Investment income
total $61 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,169 · program services $51,042 · management and general $38,543 · fundraising $14,584
-
7 · Other salaries and wages
total $121,000 · program services $59,290 · management and general $44,770 · fundraising $16,940
-
8 · Pension plan contributions
total $6,738 · program services $0 · management and general $6,738 · fundraising $0
-
10 · Payroll taxes
total $18,442 · program services $9,036 · management and general $6,824 · fundraising $2,582
-
11b · Fees: legal
total $40,072 · program services $0 · management and general $40,072 · fundraising $0
-
11g · Fees: other
total $1,953 · program services $1,738 · management and general $215 · fundraising $0
-
13 · Office expenses
total $11,443 · program services $9,955 · management and general $1,488 · fundraising $0
-
16 · Occupancy
total $182,306 · program services $144,022 · management and general $38,284 · fundraising $0
-
17 · Travel
total $193,857 · program services $189,980 · management and general $3,877 · fundraising $0
-
20 · Interest
total $2,488 · program services $0 · management and general $2,488 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $157 · program services $0 · management and general $157 · fundraising $0
-
23 · Insurance
total $6,036 · program services $2,837 · management and general $3,199 · fundraising $0
-
24a · Other expenses: Other expenses
total $111,135 · program services $104,467 · management and general $6,668 · fundraising $0
-
24b · Other expenses: Direct Program expenses
total $84,267 · program services $82,582 · management and general $1,685 · fundraising $0
-
24c · Other expenses: Meals and Entertainment
total $13,832 · program services $12,587 · management and general $1,245 · fundraising $0
-
24d · Other expenses: Tax and Licenses
total $527 · program services $0 · management and general $527 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,121 · end of year $186,524
-
4 · Accounts receivable
end of year $73,153
-
9 · Prepaid expenses and deferred charges
end of year $28,947
-
10a · Land, buildings and equipment: cost or other basis
$3,131
-
10b · Land, buildings and equipment: accumulated depreciation
$157
-
10c · Land, buildings and equipment, net
end of year $2,974
-
15 · Other assets
end of year $528,658
-
17 · Accounts payable and accrued expenses
beginning of year $61,041 · end of year $14,110
-
25 · Other liabilities
end of year $566,149
-
31 · Retained earnings, endowment or other funds
beginning of year $53,080 · end of year $239,997
Mission and programs · 2024
Mission
The Niche Clinic provides financial literacy education, as well as general financial planning instructions to vulnerable youth.
-
The Niche Clinic provides financial literacy education, as well as general financial planning instruction to vulnerable youth.
Expenses $667,536 · Revenue $1,021,828
As filed on the 2024 return.
Listed in Part VII
-
Daniel Lasalle
Executive Director
- Total calculated
- $104,169
- From this org
- $104,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Friedlander
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura Kirkpatrick
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Yanely Espinal
Board President
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin Meltzar
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600299349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.