Totals
- Total revenue
- $333,538
- Total expenses
- $399,719
- Contributions and grants received
- $333,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $47,432
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,432
- Program services expenses (Part IX)
- $334,934
- Management and general expenses
- $64,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,934
Program services were 83.8% 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
$333,500
-
3 · Investment income
total $38 · related or exempt $38
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $45,000 · management and general $45,000
-
7 · Other salaries and wages
total $63,385 · program services $63,385
-
10 · Payroll taxes
total $12,548 · program services $8,867 · management and general $3,681
-
11b · Fees: legal
total $7,994 · program services $3,997 · management and general $3,997
-
11g · Fees: other
total $12,473 · program services $12,041 · management and general $432
-
13 · Office expenses
total $16,874 · program services $8,437 · management and general $8,437
-
17 · Travel
total $5,239 · program services $5,239
-
23 · Insurance
total $6,476 · program services $3,238 · management and general $3,238
-
24a · Other expenses: EVENT MEALS
total $6,322 · program services $6,322
-
24b · Other expenses: LICENSES
total $150 · program services $150
-
24c · Other expenses: DIRECT PROGRAM EXPENSES
total $178,258 · program services $178,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,962 · end of year $47,432
-
31 · Retained earnings, endowment or other funds
beginning of year $112,962 · end of year $47,432
Mission and programs · 2022
Mission
The Niche Clinic provides financial literacy education, as well as general financial planning instruction to vulnerable youth.
-
The Niche Clinic provides financial literacy education, as well as general financial planning instruction to vulnerable youth.
Expenses $334,934 · Revenue $333,500
As filed on the 2022 return.
Listed in Part VII
-
Daniel LasalleDANIEL LASALLE
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Eric FriedlanderERIC FRIEDLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Justin MeltzarJUSTIN MELTZAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Yanely EspinalYANELY ESPINAL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
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
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421039349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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