Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2015 • EIN 06-1043042

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.TRICKLEUP.ORG

View Organization Page

104 West 27th Street 12th FloorNew York, NY 10001-6272

(212) 255-9980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$165,784

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,146,288

Up $361,054 (+9.5%) from 2014

Net Assets

Up

$3,673,778

Up $401,739 (+12%) from 2014

Liabilities

Down

$472,510

Down $40,685 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$3,610,601

Up $319,690 (+9.7%) from 2014

Expenses

Down

$3,040,365

Down $57,258 (-1.8%) from 2014

Net Income

Up

$570,236

Up $376,948 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,957,593Liabilities 2011: $341,614Net Assets 2011: $2,615,9792011Assets 2012: $3,729,354Liabilities 2012: $358,286Net Assets 2012: $3,371,0682012Assets 2013: $2,980,900Liabilities 2013: $147,954Net Assets 2013: $2,832,9462013Assets 2014: $3,785,234Liabilities 2014: $513,195Net Assets 2014: $3,272,0392014Assets 2015: $4,146,288Liabilities 2015: $472,510Net Assets 2015: $3,673,7782015Assets 2016: $6,859,884Liabilities 2016: $473,133Net Assets 2016: $6,386,7512016Assets 2017: $11,611,331Liabilities 2017: $616,138Net Assets 2017: $10,995,1932017Assets 2018: $11,486,558Liabilities 2018: $861,390Net Assets 2018: $10,625,1682018Assets 2019: $8,128,728Liabilities 2019: $1,219,204Net Assets 2019: $6,909,5242019Assets 2020: $7,925,280Liabilities 2020: $1,320,847Net Assets 2020: $6,604,4332020Assets 2021: $7,710,130Liabilities 2021: $1,148,620Net Assets 2021: $6,561,5102021Assets 2022: $8,191,318Liabilities 2022: $824,967Net Assets 2022: $7,366,3512022Assets 2023: $8,802,105Liabilities 2023: $721,429Net Assets 2023: $8,080,6762023Assets 2024: $9,083,686Liabilities 2024: $840,198Net Assets 2024: $8,243,4882024

Highlighted filing

2015

Assets$4,146,288
Liabilities$472,510
Net Assets$3,673,778
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,170,759Expenses 2011: $4,048,008Net Income 2011: $122,7512011Revenue 2012: $4,376,446Expenses 2012: $3,684,172Net Income 2012: $692,2742012Revenue 2013: $2,884,386Expenses 2013: $3,558,734Net Income 2013: -$674,3482013Revenue 2014: $3,290,911Expenses 2014: $3,097,623Net Income 2014: $193,2882014Revenue 2015: $3,610,601Expenses 2015: $3,040,365Net Income 2015: $570,2362015Revenue 2016: $5,850,614Expenses 2016: $3,283,433Net Income 2016: $2,567,1812016Revenue 2017: $8,662,347Expenses 2017: $4,274,095Net Income 2017: $4,388,2522017Revenue 2018: $5,781,088Expenses 2018: $6,159,901Net Income 2018: -$378,8132018Revenue 2019: $4,550,767Expenses 2019: $7,978,187Net Income 2019: -$3,427,4202019Revenue 2020: $5,178,591Expenses 2020: $5,807,267Net Income 2020: -$628,6762020Revenue 2021: $4,721,602Expenses 2021: $5,231,495Net Income 2021: -$509,8932021Revenue 2022: $6,563,626Expenses 2022: $4,979,778Net Income 2022: $1,583,8482022Revenue 2023: $6,266,801Expenses 2023: $5,515,712Net Income 2023: $751,0892023Revenue 2024: $5,648,045Expenses 2024: $5,908,288Net Income 2024: -$260,2432024

Highlighted filing

2015

Revenue$3,610,601
Expenses$3,040,365
Net Income$570,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,263,643
Mission and Program Overview

Mission

Trickle up works to create a world in which it is unacceptable for anyone to live in extreme poverty. We inspire and support the poorest and most vulnerable to build sustainable livelihoods and take their first transformative steps out of extreme poverty.

Trickle up provides the poorest and most vulnerable - the ultrapoor - with the tools to build livelihoods that grow their income, skills, savings and self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,221,935$2,387,602▲ $165,667
Savings and Temporary Cash Investments$827,311$1,107,510▲ $280,199
Pledges and Grants Receivable$537,200$467,129▼ $70,071
Cash and Non-Interest-Bearing Accounts$27,767$58,404▲ $30,637
Prepaid Expenses and Deferred Charges$63,018$46,024▼ $16,994
Land, Buildings, and Equipment, Net$55,522$38,184▼ $17,338
Accounts Receivable$12,386$1,885▼ $10,501
Total Assets$3,785,234$4,146,288▲ $361,054
Other Assets Total$40,095$39,550▼ $545
Liabilities
Other Liabilities$311,669$311,669→ $0
Accounts Payable and Accrued Expenses$201,526$160,841▼ $40,685
Total Liabilities$513,195$472,510▼ $40,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,053$1,471,155▲ $324,102
Permanently Rstr Net Assets$898,390$1,273,390▲ $375,000
Temporarily Rstr Net Assets$1,226,596$929,233▼ $297,363
Total Net Assets Fund Balance$3,272,039$3,673,778▲ $401,739
Total Liabilities and Net Assets / Fund Balance$3,785,234$4,146,288▲ $361,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,210$193,287$203,497
Other Land Buildings$27,974$102,228$130,202
Leasehold Improvements$0$95,927$95,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,087,853$375,000▼ $69,954$62,610$1,330,289
2013$963,179-▲ $188,754$64,080$1,087,853
2012$1,063,154-▲ $64,060$164,035$963,179
2011$1,360,490-▲ $66,797$364,133$1,063,154
2010$1,334,470-▲ $108,957$82,937$1,360,490
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayashri SarkarVP, ProgramsFT$132,965$32,819$165,784
William M AbramsPresidentFT$127,791$32,402$160,193
Rhonda ZapatkaVP/development & CommunicationsFT$121,267$14,033$135,300

Board Members and Trustees

NameTitle
Penelope D FoleyBoard Chair
Barbara a SchatzSecretary/chair, Gov. & Nom. Comm.
William BestVice Chair/chair, Audit Committee
Linda StrumpfVice Chair/chair, Finance Committee
Reshmi PaulVice Chair/chair, Program Committee
Sapna SrivastavaVice Chair/chair,development Comm.
Antoinette G HoarBoard Member
Benjamin SegalBoard Member
Clara H KimBoard Member
David H RussellBoard Member
Glenn S GerstellBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Peter W BairdBoard Member
Rangu SalgameBoard Member
Susan LeaderBoard Member
Susie CrippenBoard Member
Terence CryanBoard Member
Thomas C BarryBoard Member
Timothy D AdamsBoard Member
Wendy Gordon RockefellerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,702
Program Service Revenue
$0
Investment Income
$56,978
Other Revenue
$32,921
All Other Contributions
$2,528,125
Change in Net Assets
$570,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$78,388Fair Market Value
Total Noncash Contributions8$78,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,997
Total Revenue per Audited Statements
$3,788,598
Total Revenue per Form 990
$3,610,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,952
Other Expenses$982,964
Total Fundraising Expense$581,020
Grants and Similar Amounts Paid$258,449
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,536$133,939$263,896$1,255,371
Occupancy$163,575$33,208$67,246$264,029
Foreign Grants$258,449--$258,449
Other Employee Benefits$138,891$22,950$45,549$207,390
Travel$169,703$6,414$3,216$179,333
Fees for Services Other$163,932$3,868$4,785$172,585
Current Officers, Directors, Trustees, and Key Employees$69,292$23,097$61,593$153,982
Office Expenses$93,437$15,978$27,549$136,964
Payroll Taxes$70,983$11,531$23,211$105,725
Pension Plan Contributions$36,483$4,316$5,685$46,484
Insurance$34,530$1,874$3,321$39,725
Other Expenses$33,791$13,868$25,640$33,791
Fees for Services Accounting$1,168$30,128-$31,296
Fees for Services Professional Fundraising--$30,000$30,000
Depreciation Depletion$18,616$3,840$7,463$29,919
Advertising$6,108-$11,866$17,974
Fees for Services Legal$1,166--$1,166
Total Functional Expenses$2,154,334$305,011$581,020$3,040,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,386,859
Expenses per Audited Statements$3,040,365
Total Expenses per Form 990$3,040,365
Expenses Not Reported on Form 990$346,494
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
18
Spending
$808,917

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building14$207,190
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building17$195,156
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building17$148,122
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in Region-00$108,352
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Recipients Located in Region-00$88,868
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region-00$61,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,471
Fundraising Gross Income$123,471
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Annual Gala$1,104,810$123,471-$123,471
Total Events$1,104,810$123,471$123,471$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$250,000
Refundable Grant$56,869
Security Deposits Payable$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is first reviewed by the controller and the president. It is then reviewed by the treasurer, the audit committee chair, and the board chair, before being distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy provides that: the existence of any of the interests described in the policy or of like description shall be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Transactions with related parties may be undertaken only if all of the following are observed: 1. A material transaction is fully disclosed in the audited financial statements of the organization; 2. The related party is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The organization's board has acted upon and demonstrated that the transaction is in the best interest of the organization. Staff disclosures should be made to the chief executive (or, if he or she is the one with the conflict, then to the governance committee), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the governance committee. Disclosure involving directors should be made to the governance committee.”

Form 990, Part VI, Section B, Line 15

“In order to determine compensation for the chief executive and for key employees, a variety of objective tools are utilized, including survey data specific to our area and industry, comparisons to peer organizations, performance and cost of living.”

Form 990, Part VI, Section C, Line 19

“Full financial statements are available on our website. Other documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Trickle Up Program Inc
EIN
06-1043042
Phone
2122559980
Address
104 WEST 27TH STREET 12TH FLOOR, NEW YORK, NY 10001-6272

Signing Officer

Name
William Abrams
Title
President
Phone
2122559980
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Abrams
Formed
1981
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds support its programs and operations.”

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/ActivityOrMissionDesc0TRICKLE UP PROVIDES THE POOREST AND MOST VULNERABLE - THE ULTRAPOOR - WITH THE TOOLS TO BUILD LIVELIHOODS THAT GROW THEIR INCOME, SKILLS, SAVINGS AND SELF-CONFIDENCE.
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IRS990/Desc0PROGRAM IMPLEMENTATION:TRICKLE UP IMPLEMENTED OUR CORE GRADUATION MODEL THROUGH LOCAL PARTNERS IN BURKINA FASO, GUATEMALA, NICARAGUA AND INDIA. THE GRADUATION MODEL INCLUDES A CAREFULLY SEQUENCED SERIES OF INTERVENTIONS INCLUDING TARGETING THE POOREST FAMILIES, SUPPORTING THEM IN FORMING SELF-HELP GROUPS TO BUILD SAVINGS AND CREDIT, SELECTION OF AN APPROPRIATE LIVELIHOOD ACTIVITY WITH CLOSE AND REGULAR COACHING, AND THE PROVISION OF A SEED CAPITAL GRANT TO BEGIN THE LIVELIHOOD ACTIVITY. TRICKLE UP PROVIDED TRAINING, GRANTS AND SAVINGS SUPPORT TO 1,900 PARTICIPANTS IN BURKINA FASO, TO 1,095 PARTICIPANTS IN GUATEMALA AND NICARAGUA, AND TO 2,400 PARTICIPANTS IN INDIA. ADDITIONALLY IN INDIA, WE PROVIDED TRAINING AND SAVINGS SUPPORT TO 1,800 VERY POOR COMMUNITY MEMBERS. CONSIDERING AN AVERAGE FAMILY SIZE OF FIVE PEOPLE, OUR PROGRAMS WERE ABLE TO REACH OVER 35,975 PEOPLE THEREBY REDUCING THEIR VULNERABILITY, IMPROVING THEIR FOOD SECURITY, AND SUPPORTING THEM IN TAKING THEIR FIRST STEPS OUT OF ULTRAPOVERTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314033
IRS990/Form990PartVIISectionAGrp/PersonNm0PENELOPE D FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2RESHMI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3SAPNA SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA A SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY D ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER W BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS C BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSIE CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERENCE CRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN S GERSTELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTOINETTE G HOAR
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARA H KIM
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY GORDON ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID H RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm20BENJAMIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM M ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAYASHRI SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm23RHONDA ZAPATKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/CHAIR,DEVELOPMENT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/CHAIR, GOV. & NOM. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP/DEVELOPMENT & COMMUNICATIONS
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/ProgramServicesAmt034530
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRICKLE UP WORKS TO CREATE A WORLD IN WHICH IT IS UNACCEPTABLE FOR ANYONE TO LIVE IN ULTRAPOVERTY. WE INSPIRE AND SUPPORT THE POOREST AND MOST VULNERABLE TO BUILD SUSTAINABLE LIVELIHOODS AND TAKE THEIR FIRST TRANSFORMATIVE STEPS OUT OF ULTRAPOVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt03673778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168497
IRS990/NoncashContributionsAmt078388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067246
IRS990/OccupancyGrp/ManagementAndGeneralAmt033208
IRS990/OccupancyGrp/ProgramServicesAmt0163575
IRS990/OccupancyGrp/TotalAmt0264029
IRS990/OfficeExpensesGrp/FundraisingAmt027549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015978
IRS990/OfficeExpensesGrp/ProgramServicesAmt093437
IRS990/OfficeExpensesGrp/TotalAmt0136964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207390
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt025640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013868
IRS990/OtherExpensesGrp/ProgramServicesAmt036674
IRS990/OtherExpensesGrp/ProgramServicesAmt133791
IRS990/OtherExpensesGrp/TotalAmt076182
IRS990/OtherExpensesGrp/TotalAmt133791
IRS990/OtherLiabilitiesGrp/BOYAmt0311669
IRS990/OtherLiabilitiesGrp/EOYAmt0311669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255371
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011531
IRS990/PayrollTaxesGrp/ProgramServicesAmt070983
IRS990/PayrollTaxesGrp/TotalAmt0105725
IRS990/PensionPlanContributionsGrp/FundraisingAmt05685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036483
IRS990/PensionPlanContributionsGrp/TotalAmt046484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0898390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01273390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046024
IRS990/PrincipalOfficerNm0WILLIAM ABRAMS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT:TRICKLE UP HAS A SMALL PROGRAM TEAM BASED IN OUR HEADQUARTERS OFFICE THAT PROVIDES OVERSIGHT AND TECHNICAL COORDINATION TO THE IN-COUNTRY TEAMS AND FACILITATES COORDINATION AND LEARNING ACROSS REGIONAL TEAMS AND WITH EXTERNAL ACTORS ACTIVE IN THE POVERTY ALLEVIATION SPACE. THE TEAM VISITS EACH OFFICE PERIODICALLY OVER THE COURSE OF THE YEAR TO PROVIDE TECHNICAL SUPPORT AND OVERSIGHT. THE PROGRAM TEAM ENGAGES IN TECHNICAL MEETINGS IN THE DEVELOPMENT COMMUNITY TO SHARE LEARNING AND FOSTER STRATEGIC ALLIANCES, THESE INCLUDE PARTICIPATION IN THE SEEP CONFERENCE (TO FOSTER INCLUSIVE MARKETS AND FINANCIAL SYSTEMS), MIUSA (MOBILITY INTERNATIONAL USA) TO FURTHER OUR WORK IN FINANCIAL INCLUSION FOR PEOPLE WITH DISABILITIES, AND THE CONFERENCE OF THE CONSULTATIVE GROUP TO ASSIST THE POOR, A WORLD BANK GROUP TASKED WITH DEVELOPING THE MODEL TO SUCCESSFULLY GRADUATE PEOPLE OUT OF EXTREME POVERTY, AND INTERACTION, A CONSORTIUM OF US PVOS FOCUSED ON INTERNATIONAL DEVELOPMENT. IN INDIA, WE SECURED PARTNERSHIPS WITH THE NATIONAL RURAL LIVELIHOOD MISSION THROUGH ITS STATE GOVERNMENT AGENCIES IN THE STATE OF JHARKHAND AND ODISHA TO INCORPORATE THE GRADUATION APPROACH TO MORE EFFECTIVELY REACH CRITICALLY VULNERABLE GROUPS THROUGH GOVERNMENT SERVICES. WE HAVE CONTINUED TO MEET WITH THE BHARAT RURAL LIVELIHOODS FOUNDTION TO SECURE AN ADDITIONAL PARTNERSHIP IN WEST BENGAL. THESE CONFERENCES AND MEETINGS ENABLE US TO SHARE OUR EXPERIENCE AND LEARN FROM KEY GOVERNMENT ACTORS INTERESTED IN IMPROVING POLICY OUTREACH AND FINANCIAL INCLUSION OF THE POOREST SEGMENTS OF THEIR POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591881
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE:TO FURTHER OUR GOAL OF IMPACTING THE AGENDAS OF GOVERNMENTS AND LARGE INSTITUTIONS TO BETTER SERVE THE POOREST POPULATIONS, TRICKLE UP HAS ENTERED INTO AN AGREEMENT WITH THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES TO INCORPORATE THE GRADUATION MODEL INTO THEIR INTERVENTIONS WITH REFUGEE POPULATIONS. TO DATE, WE HAVE BEGUN PROJECTS WITH UNHCR IN THREE COUNTRIES REACHING A TOTAL OF 3,147 PEOPLE IN CAIRO AND ALEXANDRIA, EGYPT; SAN JOSE, COSTA RICA; AND SANTO DOMINGO, ECUADOR. OUR ACTIVITIES INCLUDE:(CONTINUED ON SCHEDULE "O")A. PROJECT DESIGN: SUPPORT THE ESTABLISHMENT OF THE TARGETING CRITERIA FOR SELECTING PARTICIPANTS IN THE GRADUATION PROJECT, AND THE COMPOSITION AND SEQUENCING OF THE SUPPORT PACKAGE (GRANT, SKILLS TRAINING, COACHING, SAVINGS MECHANISM, BUSINESS SUPPORT).B. SUPPORT MONITORING AND EVALUATION: MONITORING TRIPS AND/OR REMOTE BACKSTOPPING TO REVIEW THE PARTICIPANT SELECTION, THE STRATEGY FOR LIVELIHOOD PLANNING, LIVELIHOOD TRAINING, AND THE ASSET TRANSFER/DISTRIBUTION, AND OVERALL PROGRESS OF THE PARTICIPANTS. C. CAPTURE LESSONS LEARNED: DOCUMENT LESSONS LEARNED IN EACH PILOT SITE. D. ROLL-OUT STRATEGY: TRICKLE UP WORKS WITH THE UNHCR LIVELIHOODS UNIT TO CONSOLIDATE KNOWLEDGE AND DEVELOP AN OPERATIONS MANUAL AND RELEVANT TOOLS (SUCH AS A PROJECT TEMPLATE, M&E TOOLS, CAPACITY BUILDING/TRAINING MATERIALS) TO SERVE AS GUIDANCE FOR A BROADER ROLL-OUT OF THE GRADUATION MODEL ACROSS UNHCR OPERATIONS. ON A SMALLER SCALE, TRICKLE UP ALSO PROVIDED TECHNICAL ASSISTANCE TO LOCAL AND INTERNATIONAL NGOS TO IMPROVE THEIR EFFORTS ON FINANCIAL INCLUSION FOR PEOPLE WITH DISABILITIES AS THIS IS A TECHNICAL SPECIALTY TRICKLE UP HAS DEVELOPED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452355
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING PEOPLE IN MOVING OUT OF ULTRAPOVERTY IS A CHALLENGING TASK AND DEMANDS A SERIES OF INTERVENTIONS THAT RESPOND TO THE MULTIPLE DIMENSIONS OF POVERTY THEY FACE. RESEARCH ON CRITICAL THEMES IN ACHIEVING OUR MISSION SUPPORTS THE QUALITY OF OUR OWN PROGRAMMING AND ALSO ENABLES TRICKLE UP TO CONTRIBUTE LEARNING AND EVALUATIONS TO OTHER ACTORS. THIS YEAR, TRICKLE UP CONTINUED ITS WORK IN RESEARCHING HOW STRENGTHENING LIVELIHOODS AT THE HOUSEHOLD LEVEL IN BURKINA FASO IMPACTS CHILD PROTECTION CONDITIONS (MAINLY HAZARDOUS LABOR) OF CHILDREN. ADDITIONALLY, TRICKLE UP CONTINUES ITS RESEARCH PROJECT TO ANALYZE HOW BEST TO SCALE THE GRADUATION MODEL THROUGH LOCAL PARTNERS IN BURKINA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0608008
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03155305
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,146,288
Liabilities
$472,510
Net assets
$3,673,778
Revenue
$3,610,601
Expenses
$3,040,365
Net income
$570,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.84$8.24$5.65$5.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.72$8.08$6.27$5.52$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.82$7.37$6.56$4.98$1.58
2021Detailed filing. Detailed filing data is available for this year.$7.71$1.15$6.56$4.72$5.23$0.51
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.93$1.32$6.60$5.18$5.81$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.22$6.91$4.55$7.98$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.86$10.6$5.78$6.16$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$8.66$4.27$4.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.47$6.39$5.85$3.28$2.57
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.47$3.67$3.61$3.04$0.57
2014Summary only. Only limited summary data is available for this year.$3.79$0.51$3.27$3.29$3.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.83$2.88$3.56$0.67
2012Summary only. Only limited summary data is available for this year.$3.73$0.36$3.37$4.38$3.68$0.69
2011Summary only. Only limited summary data is available for this year.$2.96$0.34$2.62$4.17$4.05$0.12