Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2022 • EIN 06-1043042

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.TRICKLEUP.ORG

View Organization Page

31 West 34th Street 7001New York, NY 10001

(212) 255-9980

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,191,318

Up $481,188 (+6.2%) from 2021

Net Assets

Up

$7,366,351

Up $804,841 (+12%) from 2021

Liabilities

Down

$824,967

Down $323,653 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$6,563,626

Up $1,842,024 (+39%) from 2021

Expenses

Down

$4,979,778

Down $251,717 (-4.8%) from 2021

Net Income

Up

$1,583,848

Up $2,093,741 (+411%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$8,191,318
Liabilities$824,967
Net Assets$7,366,351
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$6,563,626
Expenses$4,979,778
Net Income$1,583,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,855,160
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,302,089$3,587,375▼ $714,714
Savings and Temporary Cash Investments$2,409,729$2,756,718▲ $346,989
Pledges and Grants Receivable$407,618$1,098,142▲ $690,524
Cash and Non-Interest-Bearing Accounts$114,276$364,251▲ $249,975
Investments Other Securities$278,165$275,856▼ $2,309
Prepaid Expenses and Deferred Charges$98,196$42,952▼ $55,244
Land, Buildings, and Equipment, Net$14,429$0▼ $14,429
Accounts Receivable$44,069$7,181▼ $36,888
Total Assets$7,710,130$8,191,318▲ $481,188
Other Assets Total$41,559$58,843▲ $17,284
Liabilities
Unsecured Notes Loans Payable$518,452$0▼ $518,452
Accounts Payable and Accrued Expenses$318,499$513,298▲ $194,799
Other Liabilities$254,800$254,800→ $0
Deferred Revenue$56,869$56,869→ $0
Total Liabilities$1,148,620$824,967▼ $323,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,957,346$4,314,464▲ $357,118
Net Assets Without Donor Restrictions$2,604,164$3,051,887▲ $447,723
Total Net Assets Fund Balance$6,561,510$7,366,351▲ $804,841
Total Liabilities and Net Assets / Fund Balance$7,710,130$8,191,318▲ $481,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$196,705$196,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,146,753-▼ $246,724$109,582$1,790,447
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JacksonVP, ProgramsFT$173,094$35,050$208,144
Rhonda ZapatkaVP, DevelopmentFT$157,098$20,338$177,436
William AbramsPresident (thru 10/18/21)FT$144,048$26,408$170,456
Michael CastlenVP Finance and OperationsFT$158,796$7,312$166,108
Leah BerkowitzSr. Director Program QualityFT$134,110$17,528$151,638
Joanna SansonSr. Dir., Monitoring, Eval & LearningFT$105,350$7,162$112,512
Nathalie Laidler-kylanderPresident (from 10/19/21)FT$32,154$5,308$37,462

Board Members and Trustees

NameTitle
Penelope D FoleyBoard Chair
Antonia GeyelinBoard Member/chair, Audit Committee
Susan LeaderChair, Nominating Committe
Nicholas GabrielTreasurer/chair, Finance Committee
Frank DegiovanniVICE CHAIR; CHAIR, PROGRAM COMMITTEE
Barbara SchatzBoard Member
Benjamin SegaBoard Member
Dawn WrightBoard Member
Elizabeth M ForgetBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Linda StrumpfBoard Member
Mark LittmanBoard Member
Mason SmithBoard Member
Rangu SalgameBoard Member
Reshmi PaulBoard Member
Richard NewmanBoard Member
Sapna R SrivastavaBoard Member
William BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,374,385
Program Service Revenue
$0
Investment Income
$277,817
Other Revenue
$-88,576
All Other Contributions
$4,211,670
Change in Net Assets
$1,583,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,563,326
Revenue Not Reported on Financial Statements
$300
Revenue Not Reported on Form 990
$-636,627
Total Revenue per Audited Statements
$5,926,699
Total Revenue per Form 990
$6,563,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,902,388
Other Expenses$1,654,875
Total Fundraising Expense$778,389
Grants and Similar Amounts Paid$422,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,168$191,762$391,378$1,839,308
Fees for Services Other$402,060$183,535$20,065$605,660
Other Employee Benefits$291,403$44,486$90,791$426,680
Foreign Grants$422,515--$422,515
Current Officers, Directors, Trustees, and Key Employees$272,633$41,619$84,943$399,195
Occupancy$200,585$40,434$61,836$302,855
Travel$225,450$11,778$10,436$247,664
Payroll Taxes$92,494$14,120$28,818$135,432
All Other Expenses$48,986$49,946$17,154$116,086
Information Technology$60,212$26,106$18,131$104,449
Pension Plan Contributions$69,507$10,610$21,656$101,773
Fees for Services Accounting-$93,020-$93,020
Office Expenses$37,824$16,400$11,390$65,614
Other Expenses$31,790$14,525-$46,315
Insurance$31,167$1,840$3,468$36,475
Advertising$11,409$22$17,179$28,610
Depreciation Depletion$5,670$608$1,144$7,422
Fees for Services Legal$405--$405
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$3,460,278$741,111$778,389$4,979,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,121,858
Total Expenses per Form 990$4,979,778
Expenses per Audited Statements$4,979,478
Expenses Not Reported on Form 990$142,380
Expenses Not Reported on Financial Statements$300
International Activity

International Summary

Offices
3
Employees
21
Spending
$3,494,171

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
Central America and the CaribbeanProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building15$1,307,304
South AsiaProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building115$1,139,531
Sub-saharan AfricaProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building11$624,821
South AsiaGrants to Recipients Located in the Region---$231,457
Central America and the CaribbeanGrants to Recipients Located in the Region---$137,093
North AmericaGrants to Recipients Located in the Region---$53,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,096
Fundraising Gross Income$37,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$957,246$37,515$10,182$27,333
Total Events$957,246$37,515$150,096$-112,581
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
31 WEST 34TH STREET 7001, NEW YORK, NY 10001

Signing Officer

Name
Nathalie Laidler-kylander
Title
President
Phone
2122559980
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Laidler-kylander
Formed
1981
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/other: program service expenses 402,060. Management and general expenses 183,535. Fundraising expenses 20,065. Total expenses 605,660.”

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Desc0TRICKLE UP'S PROGRAMS IN INDIA CONNECT MARKETS TO ALLOW WOMEN TO ACCESS GREATER POTENTIAL FOR GROWTH AND HIGHER SUSTAINED INCOMES FROM THEIR LIVELIHOODS ULTIMATELY HELPING THEM MOVE FROM LOW-RISK, LOW-RETURN ACTIVITIES INTO HIGHER-RETURN ENTERPRISES, AND BUILD RESILIENCE TO ECONOMIC SHOCKS. TRICKLE WORKS WITH LOCAL PARTNERS (22) AND REGIONAL GOVERNMENTS IN THE STATES OF ORRISA, JHARKAND AND WEST BENGAL PROVIDING MORE THAN 7,892 PARTICIPANTS WITH SERVICES, SUPPORT A TOTAL OF 39,460 WHEN YOU CONVSIER AN AVERAGE FAMILY SIZE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257162
IRS990/Form990PartVIISectionAGrp/PersonNm0PENELOPE D FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK DEGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH M FORGET
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIA GEYELIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RESHMI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm12RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN SEGA
IRS990/Form990PartVIISectionAGrp/PersonNm15MASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16SAPNA R SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL CASTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHALIE LAIDLER-KYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RHONDA ZAPATKA
IRS990/Form990PartVIISectionAGrp/PersonNm24LEAH BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNA SANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158796
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22173094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105350
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR; CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, NOMINATING COMMITTE
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/TitleTxt19PRESIDENT (THRU 10/18/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT (FROM 10/19/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DIR. PROGRAM QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIR., MONITORING, EVAL & LEARNING
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0919731
IRS990/FundraisingDirectExpensesAmt0150096
IRS990/FundraisingGrossIncomeAmt037515
IRS990/GainOrLossGrp/SecuritiesAmt0199888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01242984
IRS990/GrantAmt0173287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0341326
IRS990/GrossReceiptsAmt06855160
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026106
IRS990/InformationTechnologyGrp/ProgramServicesAmt060212
IRS990/InformationTechnologyGrp/TotalAmt0104449
IRS990/InsuranceGrp/FundraisingAmt03468
IRS990/InsuranceGrp/ManagementAndGeneralAmt01840
IRS990/InsuranceGrp/ProgramServicesAmt031167
IRS990/InsuranceGrp/TotalAmt036475
IRS990/InvestmentIncomeGrp/ExclusionAmt077929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077929
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275856
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0196705
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141438
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/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt07366351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-779007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02604164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03051887
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt040434
IRS990/OccupancyGrp/ProgramServicesAmt0200585
IRS990/OccupancyGrp/TotalAmt0302855
IRS990/OfficeExpensesGrp/FundraisingAmt011390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016400
IRS990/OfficeExpensesGrp/ProgramServicesAmt037824
IRS990/OfficeExpensesGrp/TotalAmt065614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426680
IRS990/OtherExpensesGrp/Desc0TRAINING/TECHNICAL ASSI
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IRS990/OtherExpensesGrp/ProgramServicesAmt031790
IRS990/OtherExpensesGrp/TotalAmt046315
IRS990/OtherLiabilitiesGrp/BOYAmt0254800
IRS990/OtherLiabilitiesGrp/EOYAmt0254800
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04505
IRS990/OtherRevenueTotalAmt04505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839308
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,191,318
Liabilities
$824,967
Net assets
$7,366,351
Revenue
$6,563,626
Expenses
$4,979,778
Net income
$1,583,848
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
2022Detailed filing. Detailed filing data is available for this year.$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