Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2023 • EIN 06-1043042

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 18, 2024

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$251,500

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,802,105

Up $610,787 (+7.5%) from 2022

Net Assets

Up

$8,080,676

Up $714,325 (+9.7%) from 2022

Liabilities

Down

$721,429

Down $103,538 (-13%) from 2022

Revenue

Down

$6,266,801

Down $296,825 (-4.5%) from 2022

Expenses

Up

$5,515,712

Up $535,934 (+11%) from 2022

Net Income

Down

$751,089

Down $832,759 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$8,802,105
Liabilities$721,429
Net Assets$8,080,676

Operations Trend

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

2023

Revenue$6,266,801
Expenses$5,515,712
Net Income$751,089
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$6,980,255
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$3,587,375$4,253,470▲ $666,095
Savings and Temporary Cash Investments$2,756,718$2,744,442▼ $12,276
Cash and Non-Interest-Bearing Accounts$364,251$666,413▲ $302,162
Pledges and Grants Receivable$1,098,142$532,571▼ $565,571
Accounts Receivable$7,181$417,196▲ $410,015
Investments Other Securities$275,856$107,807▼ $168,049
Prepaid Expenses and Deferred Charges$42,952$58,495▲ $15,543
Land, Buildings, and Equipment, Net$0--
Total Assets$8,191,318$8,802,105▲ $610,787
Other Assets Total$58,843$21,711▼ $37,132
Liabilities
Accounts Payable and Accrued Expenses$513,298$466,629▼ $46,669
Other Liabilities$254,800$254,800→ $0
Deferred Revenue$56,869--
Total Liabilities$824,967$721,429▼ $103,538
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,314,464$4,848,048▲ $533,584
Net Assets Without Donor Restrictions$3,051,887$3,232,628▲ $180,741
Total Net Assets Fund Balance$7,366,351$8,080,676▲ $714,325
Total Liabilities and Net Assets / Fund Balance$8,191,318$8,802,105▲ $610,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,790,447-▲ $75,497$119,610$1,746,334
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathalie Laidler-kylanderPresidentFT$203,326$48,174$251,500
Barbara JacksonVP, ProgramsFT$152,034$34,617$186,651
Rhonda ZapatkaVP, DevelopmentFT$151,300$23,617$174,917
Michael CastlenVP Finance and OperationsFT$152,816$14,420$167,236
Anjum KhalidiVP Bus Dev & Strategic Part.FT$101,970$41,561$143,531
Urmy ShuklaDirector, Monitoring/evaluationFT$102,622$12,920$115,542

Board Members and Trustees

NameTitle
Penelope D FoleyBoard Chair
Antonia GeyelinBoard Member/chair, Audit Committee
Nicholas GabrielTreasurer/chair, Finance Committee
Frank DegiovanniVICE CHAIR; CHAIR, PROGRAM COMMITTEE
Barbara Schatz Gc EcBoard 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 H SmithBoard Member
Rangu SalgameBoard Member
Reshmi PaulBoard Member
Richard NewmanBoard Member
Sapna R SrivastavaBoard Member
Susan LeaderBoard Member
William BestBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCOutsourced Cfo237 WEST 35TH STREET SUITE 1101, New York, NY 10001$218,946
Revenue and Support

Revenue Composition

Contributions and Grants
$5,903,072
Program Service Revenue
$0
Investment Income
$360,322
Other Revenue
$3,407
All Other Contributions
$5,237,626
Change in Net Assets
$751,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,265,869
Revenue Not Reported on Financial Statements
$932
Revenue Not Reported on Form 990
$230,710
Total Revenue per Audited Statements
$6,496,579
Total Revenue per Form 990
$6,266,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,438
Other Expenses$1,600,053
Total Fundraising Expense$983,989
Grants and Similar Amounts Paid$785,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,078$341,677$495,615$2,024,370
Foreign Grants$785,221--$785,221
Fees for Services Other$425,237$80,845$69,533$575,615
Other Employee Benefits$252,238$72,603$105,311$430,152
Current Officers, Directors, Trustees, and Key Employees$251,164$72,293$104,863$428,320
Travel$249,713$29,353$23,045$302,111
Occupancy$109,497$23,368$31,553$164,418
Payroll Taxes$83,582$24,057$34,896$142,535
Information Technology$56,522$37,293$20,378$114,193
Pension Plan Contributions$61,608$17,731$25,722$105,061
All Other Expenses$30,913$47,288$13,155$91,356
Office Expenses$31,754$31,319$12,223$75,296
Other Expenses$68,393--$68,393
Conferences and Meetings$21,982$33,627$9,354$64,963
Advertising$19,767$1,276$31,453$52,496
Fees for Services Accounting-$45,833-$45,833
Insurance$15,541$6,800$6,888$29,229
Fees for Services Legal-$15,218-$15,218
Fees for Service Investment Mgmnt Fees-$932-$932
Total Functional Expenses$3,650,210$881,513$983,989$5,515,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,782,254
Total Expenses per Form 990$5,515,712
Expenses per Audited Statements$5,514,780
Expenses Not Reported on Form 990$267,474
Expenses Not Reported on Financial Statements$932
International Activity

International Summary

Offices
2
Employees
34
Spending
$2,777,121

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 Building112$1,269,359
South AsiaProgram ServicesMicroenterprise, Training, Saving Mobilization, Partner Capacity Building122$722,541
Central America and the CaribbeanGrants to Recipients Located in the Region---$568,661
South AsiaGrants to Recipients Located in the Region---$216,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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. There is a compensation committee of the board that meets each january to review the president and reviews the salaries of other new york and community of practice ceos. The committee uses several published compensation guides. The compensation committee reviews the salary ranges for top executives according to a survey of nonprofits in the field and comparable size in new york. This range is the limit to what the ceo can approve for the other senior positions. The budget process includes any cola increases for all staff, including senior staff. Should senior staff be provided increases beyond a cola, the ceo would seek advice from the executive committee and approval for anything beyond that.

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
2024-04-18
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
25
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 425,237. Management and general expenses 80,845. Fundraising expenses 69,533. Total expenses 575,615.

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1948174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441561
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 GC EC
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN SEGA
IRS990/Form990PartVIISectionAGrp/PersonNm15MASON H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16SAPNA R SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHALIE LAIDLER-KYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL CASTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RHONDA ZAPATKA
IRS990/Form990PartVIISectionAGrp/PersonNm23URMY SHUKLA
IRS990/Form990PartVIISectionAGrp/PersonNm24ANJUM KHALIDI
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19203326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101970
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/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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, MONITORING/EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP BUS DEV & STRATEGIC PART.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0665446
IRS990/GrantAmt0322044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0898386
IRS990/GrossReceiptsAmt06980255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037293
IRS990/InformationTechnologyGrp/ProgramServicesAmt056522
IRS990/InformationTechnologyGrp/TotalAmt0114193
IRS990/InsuranceGrp/FundraisingAmt06888
IRS990/InsuranceGrp/ManagementAndGeneralAmt06800
IRS990/InsuranceGrp/ProgramServicesAmt015541
IRS990/InsuranceGrp/TotalAmt029229
IRS990/InvestmentIncomeGrp/ExclusionAmt0175390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0275856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107807
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03587375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04253470
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0713454
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07366351
IRS990/NetAssetsOrFundBalancesEOYAmt08080676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03051887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03232628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031553
IRS990/OccupancyGrp/ManagementAndGeneralAmt023368
IRS990/OccupancyGrp/ProgramServicesAmt0109497
IRS990/OccupancyGrp/TotalAmt0164418
IRS990/OfficeExpensesGrp/FundraisingAmt012223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031319
IRS990/OfficeExpensesGrp/ProgramServicesAmt031754
IRS990/OfficeExpensesGrp/TotalAmt075296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058843
IRS990/OtherAssetsTotalGrp/EOYAmt021711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430152
IRS990/OtherExpensesGrp/Desc0TRAINING/TECHNICAL ASSI
IRS990/OtherExpensesGrp/ProgramServicesAmt068393
IRS990/OtherExpensesGrp/TotalAmt068393
IRS990/OtherLiabilitiesGrp/BOYAmt0254800
IRS990/OtherLiabilitiesGrp/EOYAmt0254800
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03407
IRS990/OtherRevenueTotalAmt03407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0495615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02024370
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024057
IRS990/PayrollTaxesGrp/ProgramServicesAmt083582
IRS990/PayrollTaxesGrp/TotalAmt0142535
IRS990/PensionPlanContributionsGrp/FundraisingAmt025722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061608
IRS990/PensionPlanContributionsGrp/TotalAmt0105061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058495
IRS990/PrincipalOfficerNm0NATHALIE LAIDLER-KYLANDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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