Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2021 • EIN 06-1043042

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 16, 2022

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.24x

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

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$188,992

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-8.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,710,130

Down $215,150 (-2.7%) from 2020

Net Assets

Down

$6,561,510

Down $42,923 (-0.6%) from 2020

Liabilities

Down

$1,148,620

Down $172,227 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$4,721,602

Down $456,989 (-8.8%) from 2020

Expenses

Down

$5,231,495

Down $575,772 (-9.9%) from 2020

Net Income

Up

-$509,893

Up $118,783 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$7,710,130
Liabilities$1,148,620
Net Assets$6,561,510
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$4,721,602
Expenses$5,231,495
Net Income-$509,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,845,642
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.

To bring breakthrough opportunities to the world's poorest and most vulnerable people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,942,855$4,302,089▲ $359,234
Savings and Temporary Cash Investments$1,895,560$2,409,729▲ $514,169
Pledges and Grants Receivable$713,061$407,618▼ $305,443
Investments Other Securities$225,459$278,165▲ $52,706
Cash and Non-Interest-Bearing Accounts$912,945$114,276▼ $798,669
Prepaid Expenses and Deferred Charges$111,250$98,196▼ $13,054
Accounts Receivable$9,459$44,069▲ $34,610
Land, Buildings, and Equipment, Net$73,032$14,429▼ $58,603
Total Assets$7,925,280$7,710,130▼ $215,150
Other Assets Total$41,659$41,559▼ $100
Liabilities
Unsecured Notes Loans Payable$437,094$518,452▲ $81,358
Accounts Payable and Accrued Expenses$572,084$318,499▼ $253,585
Other Liabilities$254,800$254,800→ $0
Deferred Revenue$56,869$56,869→ $0
Total Liabilities$1,320,847$1,148,620▼ $172,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,203,366$3,957,346▼ $246,020
Net Assets Without Donor Restrictions$2,401,067$2,604,164▲ $203,097
Total Net Assets Fund Balance$6,604,433$6,561,510▼ $42,923
Total Liabilities and Net Assets / Fund Balance$7,925,280$7,710,130▼ $215,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,429$189,283$203,712
Leasehold Improvements$0$110,706$110,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,808,548$31,528▲ $406,197$99,520$2,146,753
2019$1,641,215-▲ $249,268$81,935$1,808,548
2018$1,683,740-▲ $51,779$94,304$1,641,215
2017$1,591,351-▲ $179,907$87,518$1,683,740
2016$1,484,366-▲ $190,534$83,549$1,591,351
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William AbramsPresidentFT$146,438$42,554$188,992
Barbara JacksonVP, ProgramsFT$149,755$33,453$183,208
Rhonda ZapatkaVP, DevelopmentFT$140,761$20,122$160,883
Michael CastlenVP Finance and OperationsFT$144,400$9,906$154,306
Leah BerkowitzSr. Director Program QualityFT$121,362$11,939$133,301
Joanna SansonSr. Dir., Monitoring, EvalFT$108,477$8,604$117,081

Board Members and Trustees

NameTitle
Penelope D FoleyBoard Chair
Barbara SchatzBoard Secretary/chair Governing Committee
Antoinette G HoarChair, Audit Committee
Susan LeaderChair, Nominating Committe
Frank DegiovanniChair, Program Committee
Nicholas GabrielTreasurer/chair, Finance Committee
Benjamin SegalBoard Member
Dawn WrightBoard Member
Elizabeth M ForgetBoard Member
Jeni AbramsonBoard Member
Joshua BarerBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Linda StrumpfBoard Member
Mark LittmanBoard Member
Rangu SalgameBoard Member
Reshmi PaulBoard Member
Richard NewmanBoard Member
Sapna SirvastavaBoard Member
William BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,299,929
Program Service Revenue
$40,000
Investment Income
$345,291
Other Revenue
$36,382
All Other Contributions
$2,656,643
Change in Net Assets
$-509,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,152
Revenue Not Reported on Financial Statements
$450
Revenue Not Reported on Form 990
$611,040
Total Revenue per Audited Statements
$5,332,192
Total Revenue per Form 990
$4,721,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,855
Other Expenses$1,304,786
Grants and Similar Amounts Paid$925,854
Total Fundraising Expense$706,503
Professional Fundraising Fees$8,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,845$179,849$341,566$1,789,260
Foreign Grants$888,664--$888,664
Other Employee Benefits$447,696$63,507$120,613$631,816
Fees for Services Other$256,255$215,652$16,983$488,890
Current Officers, Directors, Trustees, and Key Employees$259,794$36,853$69,990$366,637
Occupancy$136,225$19,837$34,856$190,918
Payroll Taxes$100,451$14,249$27,062$141,762
Travel$112,938$500$276$113,714
Information Technology$65,879$23,318$15,411$104,608
Office Expenses$48,457$17,151$11,335$76,943
Pension Plan Contributions$44,910$6,371$12,099$63,380
Other Expenses$60,572$43,613$16,438$60,572
Fees for Services Accounting-$38,214-$38,214
Grants to Domestic Orgs$37,190--$37,190
Insurance$31,210$2,075$3,459$36,744
Advertising$6,297$171$25,501$31,969
Depreciation Depletion$18,816$1,594$2,914$23,324
Fees for Services Professional Fundraising--$8,000$8,000
Fees for Services Legal$6,165--$6,165
Fees for Service Investment Mgmnt Fees-$450-$450
Total Functional Expenses$3,861,588$663,404$706,503$5,231,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,375,115
Total Expenses per Form 990$5,231,495
Expenses per Audited Statements$5,231,045
Expenses Not Reported on Form 990$144,070
Expenses Not Reported on Financial Statements$450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Learning IncWashington, DC501(c)(3)Microenterprise, Training, Saving Mobilization, Partner Capacity Building$37,190

International Summary

Offices
3
Employees
20
Spending
$2,890,520

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building19$967,943
Central America and the CaribbeanProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building19$937,049
South AsiaGrants to Recipients Located in the Region---$653,016
Central America and the CaribbeanGrants to Recipients Located in the Region---$255,996
Sub-saharan AfricaProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building12$76,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
Fundraising Direct Expenses$2,341
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Annual Gala$687,808-$2,341-
Total Events$687,808-$2,341$-2,341
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 is first reviewed by the controller, the vp finance & operations and the president. It is then reviewed by the treasurer 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 provides its conflict of interest policy to all directors, officers and employees. The policy requires disclosure of potential conflicts annually and at such time as one may arise. The board monitors the completion of the disclosure statements. When an actual or potential conflict is brought to their attention, they take appropriate steps, including bringing the matter to the governance committee for for proper actions under the policy.”

Form 990, Part VI, Section B, Line 15

“In order to determine compensation for the chief executive position and other officers/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. All 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
Nathalie Laidler-kylander
Title
President
Phone
2122559980
Signed
2022-03-16
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
22
Volunteers
20

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Desc0PROGRAM IMPLEMENTATION:TRICKLE UP IMPLEMENTED ITS CORE GRADUATION PROGRAM THROUGH LOCAL PARTNERS IN BANGLADESH, GUATEMALA, MEXICO, 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 SUPPORT TO 6,663 PARTICIPANTS IN GUATEMALA AND MEXICO, TO 27,587 PARTICIPANTS IN INDIA, BANGLADESH AND VIETNAM AND 5,800 PARTICIPANTS IN UGANDA, FOR A TOTAL OF 40,050 PARTICIPANTS. CONSIDERING AN AVERAGE FAMILY SIZE IN EACH REGION, OUR PROGRAMS WERE ABLE TO REACH OVER 216,939 PEOPLE THEREBY REDUCING THEIR VULNERABILITY, IMPROVING THEIR FOOD SECURITY, AND SUPPORTING THEM IN TAKING THEIR FIRST STEPS OUT OF EXTREME POVERTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042554
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258604
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JENI ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA BARER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DEGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH M FORGET
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTOINETTE G HOAR
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RESHMI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm17SAPNA SIRVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL CASTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RHONDA ZAPATKA
IRS990/Form990PartVIISectionAGrp/PersonNm24LEAH BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNA SANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/CHAIR GOVERNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, NOMINATING COMMITTE
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/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DIR. PROGRAM QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIR., MONITORING, EVAL
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0687808
IRS990/FundraisingDirectExpensesAmt02341
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0276709
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0955478
IRS990/GrantAmt0925854
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04845642
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023318
IRS990/InformationTechnologyGrp/ProgramServicesAmt065879
IRS990/InformationTechnologyGrp/TotalAmt0104608
IRS990/InsuranceGrp/FundraisingAmt03459
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt031210
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IRS990/InvestmentIncomeGrp/ExclusionAmt068582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068582
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014429
IRS990/LandBldgEquipCostOrOtherBssAmt0314418
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121699
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRICKLE 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0136225
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017151
IRS990/OfficeExpensesGrp/ProgramServicesAmt048457
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631816
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043613
IRS990/OtherExpensesGrp/ProgramServicesAmt072224
IRS990/OtherExpensesGrp/ProgramServicesAmt160572
IRS990/OtherExpensesGrp/TotalAmt0132275
IRS990/OtherExpensesGrp/TotalAmt160572
IRS990/OtherLiabilitiesGrp/BOYAmt0254800
IRS990/OtherLiabilitiesGrp/EOYAmt0254800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014560
IRS990/OtherRevenueTotalAmt014560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0341566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267845

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,130
Liabilities
$1,148,620
Net assets
$6,561,510
Revenue
$4,721,602
Expenses
$5,231,495
Net income
-$509,893
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits