Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2017 • EIN 06-1043042

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 30, 2018

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$189,217

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,611,331

Up $4,751,447 (+69%) from 2016

Net Assets

Up

$10,995,193

Up $4,608,442 (+72%) from 2016

Liabilities

Up

$616,138

Up $143,005 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$8,662,347

Up $2,811,733 (+48%) from 2016

Expenses

Up

$4,274,095

Up $990,662 (+30%) from 2016

Net Income

Up

$4,388,252

Up $1,821,071 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$11,611,331
Liabilities$616,138
Net Assets$10,995,193
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$8,662,347
Expenses$4,274,095
Net Income$4,388,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$8,943,582
Mission and Program Overview

Mission

Trickle up helps people in extreme poverty and vulnerability advance their economic and social well-being. We drive large-scale change by partnering with governments, global institutions, and local organizations.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,283,362$6,427,225▲ $4,143,863
Investments in Publicly Traded Securities$2,756,423$3,188,783▲ $432,360
Savings and Temporary Cash Investments$1,563,568$1,676,969▲ $113,401
Cash and Non-Interest-Bearing Accounts$96,574$126,187▲ $29,613
Land, Buildings, and Equipment, Net$29,822$79,098▲ $49,276
Prepaid Expenses and Deferred Charges$90,474$73,408▼ $17,066
Total Assets$6,859,884$11,611,331▲ $4,751,447
Other Assets Total$39,661$39,661→ $0
Liabilities
Other Liabilities$311,669$311,669→ $0
Accounts Payable and Accrued Expenses$161,464$304,469▲ $143,005
Total Liabilities$473,133$616,138▲ $143,005
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,055,387$7,690,837▲ $4,635,450
Unrestricted Net Assets$1,932,974$1,905,966▼ $27,008
Permanently Rstr Net Assets$1,398,390$1,398,390→ $0
Total Net Assets Fund Balance$6,386,751$10,995,193▲ $4,608,442
Total Liabilities and Net Assets / Fund Balance$6,859,884$11,611,331▲ $4,751,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,487$210,396$251,883
Other Land Buildings$37,611$130,982$168,593
Leasehold Improvements$0$95,927$95,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,484,366-▲ $190,534$83,549$1,591,351
2015$1,330,289$125,000▲ $115,071$85,994$1,484,366
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M AbramsPresidentFT$150,945$38,272$189,217
Jayashri SarkarVP, ProgramsFT$132,409$44,047$176,456
Rhonda ZapatkaVP/development & CommunicaFT$126,768$18,939$145,707

Board Members and Trustees

NameTitle
Penelope D FoleyBoard Chair
Antoinette G HoarChair, Audit Committee
Nicholas GabrielChair, Finance Committee
Barbara a SchatzSecretary/chair, Gov. & Nom. Comm.
William BestVice Chair/chair, Audit Committee
Reshmi PaulVice Chair/chair, Program Committee
Sapna SrivastavaVice Chair/chair,development Comm.
Linda StrumpfVice Chair/finance Committee
Susan LeaderVice Chair/nominating Committee
Benjamin SegalBoard Member
David H RussellBoard Member
Frank F DegiovanniBoard Member
Jeni AbramsonBoard Member
Josh BarerBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Rangu SalgameBoard Member
Thomas C BarryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,514,623
Program Service Revenue
$0
Investment Income
$113,500
Other Revenue
$34,224
All Other Contributions
$7,795,969
Change in Net Assets
$4,388,252

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 Traded12$96,222Fair Market Value
Total Noncash Contributions12$96,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,662,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451,181
Total Revenue per Audited Statements
$9,113,528
Total Revenue per Form 990
$8,662,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,475,130
Other Expenses$1,446,857
Total Fundraising Expense$539,030
Grants and Similar Amounts Paid$331,608
Professional Fundraising Fees$20,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,814$166,301$252,984$1,706,099
Fees for Services Other$279,071$81,265$5,058$365,394
Foreign Grants$331,608--$331,608
Other Employee Benefits$235,219$34,016$46,219$315,454
Occupancy$222,059$35,041$46,198$303,298
Travel$256,606$2,268$5,644$264,518
Current Officers, Directors, Trustees, and Key Employees$129,564$61,089$56,895$247,548
Office Expenses$128,399$20,584$29,385$178,368
Payroll Taxes$96,151$15,173$20,659$131,983
Other Expenses$83,780$22,614$27,423$83,780
Pension Plan Contributions$55,401$7,970$10,675$74,046
Advertising$41,219$2,865$12,426$56,510
Insurance$31,413$1,654$2,165$35,232
Fees for Services Accounting$771$33,049-$33,820
Depreciation Depletion$15,848$2,153$2,799$20,800
Fees for Services Professional Fundraising--$20,500$20,500
Fees for Services Legal$2,425--$2,425
Total Functional Expenses$3,249,023$486,042$539,030$4,274,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,505,086
Expenses per Audited Statements$4,274,095
Total Expenses per Form 990$4,274,095
Expenses Not Reported on Form 990$230,991
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
28
Spending
$1,697,407

International Compliance

Foreign grant records maintained
No
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 Building113$532,484
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building19$463,885
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building16$369,430
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region-00$155,049
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in Region-00$133,373
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Recipients Located in Region-00$43,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,773
Fundraising Gross Income$134,773
Professional Fundraising Fees$20,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Annual Gala$808,312$134,773-$134,773
Total Events$808,312$134,773$134,773$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 11B

“Form 990 is first reviewed by the controller, the vice president - planning & operations, 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
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Abrams
Formed
1981
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
18

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/ActivityOrMissionDesc0TRICKLE UP PROVIDES THE POOREST AND MOST VULNERABLE - THE EXTREME POOR - 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018939
IRS990/Form990PartVIISectionAGrp/PersonNm0PENELOPE D FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm3RESHMI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4SAPNA SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA A SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTOINETTE G HOAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JENI ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH BARER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS C BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK F DEGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID H RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM M ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAYASHRI SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm20RHONDA ZAPATKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/CHAIR,DEVELOPMENT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/CHAIR, GOV. & NOM. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, AUDIT COMMITTEE
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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/DEVELOPMENT & COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0673539
IRS990/FundraisingDirectExpensesAmt0134773
IRS990/FundraisingGrossIncomeAmt0134773
IRS990/GainOrLossGrp/SecuritiesAmt050184
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt040914
IRS990/GrantAmt0288422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196646
IRS990/GrossReceiptsAmt08943582
IRS990/GrossRentsGrp/RealAmt034224
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02165
IRS990/InsuranceGrp/ManagementAndGeneralAmt01654
IRS990/InsuranceGrp/ProgramServicesAmt031413
IRS990/InsuranceGrp/TotalAmt035232
IRS990/InvestmentIncomeGrp/ExclusionAmt063316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02756423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03188783
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079098
IRS990/LandBldgEquipCostOrOtherBssAmt0516403
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146462
IRS990/LessRentalExpensesGrp/RealAmt00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06386751
IRS990/NetAssetsOrFundBalancesEOYAmt010995193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220190
IRS990/NoncashContributionsAmt096222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046198
IRS990/OccupancyGrp/ManagementAndGeneralAmt035041
IRS990/OccupancyGrp/ProgramServicesAmt0222059
IRS990/OccupancyGrp/TotalAmt0303298
IRS990/OfficeExpensesGrp/FundraisingAmt029385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128399
IRS990/OfficeExpensesGrp/TotalAmt0178368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039661
IRS990/OtherAssetsTotalGrp/EOYAmt039661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315454
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt027423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022614
IRS990/OtherExpensesGrp/ProgramServicesAmt052675
IRS990/OtherExpensesGrp/ProgramServicesAmt183780
IRS990/OtherExpensesGrp/TotalAmt0102712
IRS990/OtherExpensesGrp/TotalAmt183780
IRS990/OtherLiabilitiesGrp/BOYAmt0311669
IRS990/OtherLiabilitiesGrp/EOYAmt0311669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01706099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015173
IRS990/PayrollTaxesGrp/ProgramServicesAmt096151
IRS990/PayrollTaxesGrp/TotalAmt0131983
IRS990/PensionPlanContributionsGrp/FundraisingAmt010675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055401
IRS990/PensionPlanContributionsGrp/TotalAmt074046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01398390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01398390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02283362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06427225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073408
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 AND ENGAGES WITH GOVERNMENT PARTNERS IN EACH OF THE REGION FOR STRATEGIC PLANNING FOR JOINT DEMONSTRATION PROJECT EMBEDDED IN EXISTING PRO-POOR POLICIES. 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), 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 CONTINUE OUR 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. IN WEST AFRICA, WE ARE WORKING WITH THE WORLD BANK IN THE DESIGN AND TECHNICAL SUPPORT FOR THEIR ADAPTIVE SOCIAL PROTECTION PROGRAM ACROSS 5 FRANCOPHONE COUNTRIES. IN THE AMERICAS WE PARTNER WITH LOCAL GOVERNMENT IN GUATEMALA FOR DEMONSTRATION PROJECTS, AND IN PARAGUAY WITH THE NATIONAL SECRETARY OF PLANNING TO IMPROVE OUTREACH TO INDIGENOUS POPULATIONS. MEETING WITH THESE PARTNERS AND CONFERENCE ATTENDANCE 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/ExpenseAmt0444860
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL SUPPORT:WITH SUPPORT FROM THE BUREAU OF POPULATION, REFUGEES AND MIGRATION AT THE US STATE DEPARTMENT, TRICKLE UP HAS EXPANDED ITS WORK WITH REFUGEE POPULATIONS IN 2018. WORKING IN PARTNERSHIP WITH THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) IN 2017 WE HAVE:A. ESTABLISHED AND SUPPORT WITH REMOTE AND IN-COUNTRY TECHNICAL ASSISTANCE GRADUATION APPROACH PROJECTS IN 9 COUNTRIESB. BUILT THE CAPACITY OF UNHCR STAFF TO LEAD GRADUATION APPROACH DESIGN MISSIONS AND SUPPORT EXISTING PROJECTSC. ENABLED UNHCR TO INCREASE ITS COMPLIANCE WITH LIVELIHOODS MINIMUM STANDARD AND TO SUPPORT GRADUATION PROJECTS THROUGH HIRING 3 SECONDED STAFFD. BUILT A GRADUATION AND REFUGEES COMMUNITY OF PRACTICE INVOLVING UNHCR STAFF, STAFF OF OTHER NGO PARTNERS INTERESTED IN GRADUATION AND REFUGEES, AND GOVERNMENT ACTORS. E. SUPPORTED MONITORING AND EVALUATION OF GRADUATION AND REFUGEE PROJECTS AND DOCUMENT LESSONS LEARNED AND GOOD PRACTICE TO SHARE WITH THE GRADUATION COMMUNITYF. SUPPORTED THE EVALUATION OF THE ECUADOR PROJECT THROUGH SUPPORT TO EXTERNAL RESEARCHERSG. CONDUCTED AN EXPOSURE VISIT TO ENGAGE GOVERNMENTS AND INTERNATIONAL NGOS IN GRADUATION PROJECTS FOR REFUGEE POPULATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH:RESEARCH AND LEARNING IS CRITICAL TO ACHIEVING TRICKLE UP'S MISSION AND STRATEGY. IN FY17 WE PREPARED OR PUBLISHED THREE ARTICLES FOR EXTERNAL DISSEMINATION THROUGH PEER REVIEWED JOURNALS FROM OUR CHILD PROTECTION RCT IN BURKINA FASO. WE COMPLETED A JOINT INTERNAL AND EXTERNAL EVALUATION ON OUR DISABILITY WORK IN NICARAGUA (WHICH RESULTED IN A NEW CHAPTER IN OUR DISABILITY GUIDE AND AN ARTICLE DUE TO BE PUBLISHED), AND COMPLETED OR MADE SIGNIFICANT PROGRESS WITH INTERNAL LEARNING INITIATIVES ON THE INTEGRATION OF "VERY POOR" WITH ULTRAPOOR HOUSEHOLDS IN OUR PROGRAMS IN INDIA, AND THE DEVELOPMENT OF NEEDS BASED COACHING IN BURKINA FASO. THE LATTER HAS HELPED TO POSITION TRICKLE UP AS KEY PLAYERS IN AN AMBITIOUS, HIGH PROFILE, RESARCH STUDY ON ADAPTIVE SOCIAL PROTECTION IN THE SAHEL. IN ADDITION, WE HAVE DEVELOPED ELEMENTS OF NEW MONITORING SYSTEMS, MOST SIGNIFICANTLY ROLLING OUT A NEW DIGITAL DATA COLLECTION SYSTEM IN GUATEMALA, AND DEVELOPING A NEW MONITORING SYSTEM IN BURKINA FASO THAT CAN BE INTEGRATED INTO BURKINA FASO'S GOVERNMENT'S PROGRAMS. BOTH THESE INITIATIVES STRENGTHEN OUR ABILITY TO CONTINUALLY LEARN THROUGHOUT PROGRAM IMPLEMENTATION. WE ALSO HIRED NEW M&E STAFF IN INDIA WHICH SHOULD POSITION US WELL TO DELIVER ON OUR RESEARCH STRATEGY IN INDIA IN 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0444202
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1401609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05736246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0272564
IRS990/PYInvestmentIncomeAmt081056
IRS990/PYOtherExpensesAmt01026102
IRS990/PYOtherRevenueAmt033312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02567181
IRS990/PYSalariesCompEmpBnftPaidAmt01966767
IRS990/PYTotalExpensesAmt03283433
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt05850614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04388252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034224

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,611,331
Liabilities
$616,138
Net assets
$10,995,193
Revenue
$8,662,347
Expenses
$4,274,095
Net income
$4,388,252
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