Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2018 • EIN 06-1043042

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 03, 2019

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$189,347

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$11,486,558

Down $124,773 (-1.1%) from 2017

Net Assets

Down

$10,625,168

Down $370,025 (-3.4%) from 2017

Liabilities

Up

$861,390

Up $245,252 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$5,781,088

Down $2,881,259 (-33%) from 2017

Expenses

Up

$6,159,901

Up $1,885,806 (+44%) from 2017

Net Income

Down

-$378,813

Down $4,767,065 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$11,486,558
Liabilities$861,390
Net Assets$10,625,168
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$5,781,088
Expenses$6,159,901
Net Income-$378,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$6,177,707
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 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$6,427,225$4,882,684▼ $1,544,541
Investments in Publicly Traded Securities$3,188,783$4,069,481▲ $880,698
Savings and Temporary Cash Investments$1,676,969$2,065,383▲ $388,414
Cash and Non-Interest-Bearing Accounts$126,187$231,599▲ $105,412
Land, Buildings, and Equipment, Net$79,098$113,650▲ $34,552
Prepaid Expenses and Deferred Charges$73,408$84,100▲ $10,692
Total Assets$11,611,331$11,486,558▼ $124,773
Other Assets Total$39,661$39,661→ $0
Liabilities
Accounts Payable and Accrued Expenses$304,469$549,721▲ $245,252
Other Liabilities$311,669$311,669→ $0
Total Liabilities$616,138$861,390▲ $245,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,690,837$6,429,288▼ $1,261,549
Unrestricted Net Assets$1,905,966$2,797,490▲ $891,524
Permanently Rstr Net Assets$1,398,390$1,398,390→ $0
Total Net Assets Fund Balance$10,995,193$10,625,168▼ $370,025
Total Liabilities and Net Assets / Fund Balance$11,611,331$11,486,558▼ $124,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,361$152,519$249,880
Leasehold Improvements$0$95,927$95,927
Other Land Buildings$16,289$49,744$66,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,591,351-▲ $179,907$87,518$1,683,740
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M AbramsPresidentFT$150,323$39,024$189,347
Jayashri SarkarVP, ProgramsFT$143,528$45,502$189,030
Rhonda ZapatkaVP/development & CommunicaFT$137,017$20,065$157,082
Michael CastlenVP Finance & OperationsFT$92,205$780$92,985

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
Donald SteinbergBoard Member
Elizabeth M ForgetBoard Member
Frank F DegiovanniBoard Member
Jeni AbramsonBoard Member
Josh BarerBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Mark LittmanBoard Member
Rangu SalgameBoard Member
Thomas C BarryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,412,304
Program Service Revenue
$0
Investment Income
$334,317
Other Revenue
$34,467
All Other Contributions
$2,827,326
Change in Net Assets
$-378,813

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$185,266Fair Market Value
Total Noncash Contributions12$185,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,781,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,540
Total Revenue per Audited Statements
$5,956,628
Total Revenue per Form 990
$5,781,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,362,491
Other Expenses$1,727,473
Grants and Similar Amounts Paid$1,055,491
Total Fundraising Expense$514,865
Professional Fundraising Fees$14,446

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,432$208,966$252,861$2,340,259
Foreign Grants$1,055,491--$1,055,491
Travel$441,148$8,415$6,722$456,285
Other Employee Benefits$354,467$47,588$46,838$448,893
Fees for Services Other$166,779$178,992$475$346,246
Current Officers, Directors, Trustees, and Key Employees$173,761$90,394$57,255$321,410
Occupancy$231,380$35,182$33,422$299,984
Office Expenses$179,367$25,718$22,181$227,266
Payroll Taxes$131,226$18,790$19,404$169,420
Other Expenses$37,608$29,844$21,842$89,294
Pension Plan Contributions$66,552$7,195$8,762$82,509
Fees for Services Accounting$14,198$34,842-$49,040
Advertising$17,484$9$25,300$42,793
Insurance$32,934$1,706$1,755$36,395
Depreciation Depletion$28,195$3,358$3,602$35,155
Fees for Services Professional Fundraising--$14,446$14,446
Fees for Services Legal$10,792--$10,792
Total Functional Expenses$4,954,037$690,999$514,865$6,159,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,326,653
Expenses per Audited Statements$6,159,901
Total Expenses per Form 990$6,159,901
Expenses Not Reported on Form 990$166,752
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
33
Spending
$3,514,906

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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building113$1,123,420
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in Region-00$725,194
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building113$718,901
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building17$617,094
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Recipients Located in Region-00$229,779
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region-00$100,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,560
Fundraising Gross Income$122,560
Professional Fundraising Fees$14,446

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Annual Gala$899,690$122,560$30,655$91,905
Total Events$899,690$122,560$122,560$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
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Abrams
Formed
1981
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
21

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 ITS CORE GRADUATION PROGRAM THROUGH LOCAL PARTNERS IN BURKINA FASO, BANGLADESH, GUATEMALA, MEXICO, INDIA, AND VIETNAM. THE GRADUATION APPROACH 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 9,959 PARTICIPANTS IN BURKINA FASO, TO 1,425 PARTICIPANTS IN GUATEMALA, AND TO 109,325 PARTICIPANTS IN INDIA, BANGLADESH AND VIETNAM. CONSIDERING AN AVERAGE FAMILY SIZE OF FIVE PEOPLE, OUR PROGRAMS WERE ABLE TO REACH OVER 603,545 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2345502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420065
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/PersonNm15ELIZABETH M FORGET
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID H RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM M ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL CASTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAYASHRI SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm24RHONDA ZAPATKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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
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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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP/DEVELOPMENT & COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0777130
IRS990/FundraisingDirectExpensesAmt0122560
IRS990/FundraisingGrossIncomeAmt0122560
IRS990/GainOrLossGrp/SecuritiesAmt0263147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01803918
IRS990/GrantAmt01055491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0537206
IRS990/GrossReceiptsAmt06177707
IRS990/GrossRentsGrp/RealAmt034467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01755
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/ProgramServicesAmt032934
IRS990/InsuranceGrp/TotalAmt036395
IRS990/InvestmentIncomeGrp/ExclusionAmt071170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03188783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04069481
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113650
IRS990/LandBldgEquipCostOrOtherBssAmt0411840
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274059
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/NetAssetsOrFundBalancesBOYAmt010995193
IRS990/NetAssetsOrFundBalancesEOYAmt010625168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034467
IRS990/NetUnrelatedBusTxblIncmAmt012195
IRS990/NetUnrlzdGainsLossesInvstAmt08788
IRS990/NoncashContributionsAmt0185266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033422
IRS990/OccupancyGrp/ManagementAndGeneralAmt035182
IRS990/OccupancyGrp/ProgramServicesAmt0231380
IRS990/OccupancyGrp/TotalAmt0299984
IRS990/OfficeExpensesGrp/FundraisingAmt022181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179367
IRS990/OfficeExpensesGrp/TotalAmt0227266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039661
IRS990/OtherAssetsTotalGrp/EOYAmt039661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448893
IRS990/OtherExpensesGrp/Desc0TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029844
IRS990/OtherExpensesGrp/ProgramServicesAmt0134223
IRS990/OtherExpensesGrp/ProgramServicesAmt137608
IRS990/OtherExpensesGrp/TotalAmt0134223
IRS990/OtherExpensesGrp/TotalAmt189294
IRS990/OtherLiabilitiesGrp/BOYAmt0311669
IRS990/OtherLiabilitiesGrp/EOYAmt0311669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01878432
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340259
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131226
IRS990/PayrollTaxesGrp/TotalAmt0169420
IRS990/PensionPlanContributionsGrp/FundraisingAmt08762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066552
IRS990/PensionPlanContributionsGrp/TotalAmt082509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01398390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01398390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06427225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04882684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084100
IRS990/PrincipalOfficerNm0WILLIAM ABRAMS
IRS990/ProfessionalFundraisingInd00
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,486,558
Liabilities
$861,390
Net assets
$10,625,168
Revenue
$5,781,088
Expenses
$6,159,901
Net income
-$378,813
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
2018Detailed filing. Detailed filing data is available for this year.$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