Civic Intelligence

Trickle Up Program Inc.

990 • Fiscal year 2024 • EIN 06-1043042

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 12, 2025

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.15x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$274,259

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-9.9%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,083,686

Up $281,581 (+3.2%) from 2023

Net Assets

Up

$8,243,488

Up $162,812 (+2.0%) from 2023

Liabilities

Up

$840,198

Up $118,769 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$5,648,045

Down $618,756 (-9.9%) from 2023

Expenses

Up

$5,908,288

Up $392,576 (+7.1%) from 2023

Net Income

Down

-$260,243

Down $1,011,332 (-135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$9,083,686
Liabilities$840,198
Net Assets$8,243,488
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$5,648,045
Expenses$5,908,288
Net Income-$260,243
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,829,988
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$4,253,470$4,809,498▲ $556,028
Savings and Temporary Cash Investments$2,744,442$2,833,675▲ $89,233
Pledges and Grants Receivable$532,571$1,097,484▲ $564,913
Accounts Receivable$417,196--
Cash and Non-Interest-Bearing Accounts$666,413$255,192▼ $411,221
Investments Other Securities$107,807--
Prepaid Expenses and Deferred Charges$58,495$67,423▲ $8,928
Total Assets$8,802,105$9,083,686▲ $281,581
Other Assets Total$21,711$20,414▼ $1,297
Liabilities
Accounts Payable and Accrued Expenses$466,629$585,398▲ $118,769
Other Liabilities$254,800$254,800→ $0
Total Liabilities$721,429$840,198▲ $118,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,848,048$4,751,010▼ $97,038
Net Assets Without Donor Restrictions$3,232,628$3,492,478▲ $259,850
Total Net Assets Fund Balance$8,080,676$8,243,488▲ $162,812
Total Liabilities and Net Assets / Fund Balance$8,802,105$9,083,686▲ $281,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,746,334-▲ $464,515$113,440$2,097,409
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathalie Laidler-kylanderPresidentFT$225,691$48,568$274,259
Rhonda ZapatkaVP, DevelopmentFT$162,764$24,220$186,984
Pete La RausVP, ProgramsFT$165,777$17,010$182,787
Michael CastlenVP Finance and OperationsFT$162,764$15,914$178,678
Shoshana HeckerSr Director Refugee AffairsFT$116,959$39,191$156,150
Urmy ShuklaDirector, Monitoring/evaluFT$115,929$16,338$132,267

Board Members and Trustees

NameTitle
Benjamin SegalBoard Chair (from 1/1/24)
Penelope D FoleyBoard Chair (thru 12/31/23)
Antonia GeyelinBOARD MEMBER; CHAIR AUDIT COMMITTEE
Nicholas GabrielTREASURER; CHAIR FINANCE COMMITTEE
Barbara Schatz Gc EcVICE CHAIR; CHAIR GOVERNANCE COMMITTEE
Susan LeaderVICE CHAIR; CHAIR MARKETING COMMITTEE
Frank DegiovanniVICE CHAIR; CHAIR PROGRAM COMMITTEE
Elizabeth M ForgetBoard Member
Joyce ChangBoard Member
Kathleen a DonovanBoard Member
Lisette GarciaBoard Member
Mark LittmanBoard Member
Mason H SmithBoard Member
Rangu SalgameBoard Member
Reshmi PaulBoard Member
Richard NewmanBoard Member
Sapna R SrivastavaBoard Member
William BestBoard Member
Anne BuehlBoard Member (from 1/1/24)
Judith ValeBoard Member (from 1/1/24)
Dawn WrightBoard Member (thru 1/1/24)
Linda StrumpfBoard Member (thru 1/1/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Arabella AdvisorsOutsourced Accounting50 E WASHINGTON STREET, Chicago, IL 60602$248,188
Revenue and Support

Revenue Composition

Contributions and Grants
$5,270,542
Program Service Revenue
$0
Investment Income
$334,583
Other Revenue
$42,920
All Other Contributions
$4,721,837
Change in Net Assets
$-260,243

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$282,659Fair Market Value (FMV)
Total Noncash Contributions8$282,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,645,395
Revenue Not Reported on Financial Statements
$2,650
Revenue Not Reported on Form 990
$831,817
Total Revenue per Audited Statements
$6,477,212
Total Revenue per Form 990
$5,648,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,075,670
Other Expenses$1,705,373
Grants and Similar Amounts Paid$1,127,245
Total Fundraising Expense$1,106,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,563$445,269$542,489$1,908,321
Foreign Grants$1,127,245--$1,127,245
Fees for Services Other$540,667$6,634$55,628$602,929
Current Officers, Directors, Trustees, and Key Employees$211,365$102,236$124,558$438,159
Other Employee Benefits$185,653$89,799$109,406$384,858
Travel$254,071$38,016$16,400$308,487
Pension Plan Contributions$91,241$44,132$53,768$189,141
Payroll Taxes$74,863$36,211$44,117$155,191
Occupancy$77,859$37,910$38,229$153,998
Information Technology$75,336$40,106$37,069$152,511
Office Expenses$31,301$31,543$15,819$78,663
Advertising$69,194$49$6,664$75,907
Fees for Services Accounting-$39,329-$39,329
Fees for Services Legal--$32,401$32,401
Insurance$14,142$7,229$9,826$31,197
Other Expenses$77,971$14,905$18,916$14,905
Conferences and Meetings$1,682$3,534$902$6,118
Fees for Service Investment Mgmnt Fees-$2,650-$2,650
Total Functional Expenses$3,788,435$1,013,661$1,106,192$5,908,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,314,400
Total Expenses per Form 990$5,908,288
Expenses per Audited Statements$5,905,638
Expenses Not Reported on Form 990$408,762
Expenses Not Reported on Financial Statements$2,650
International Activity

International Summary

Offices
3
Employees
27
Spending
$3,825,427

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
North AmericaProgram Services---$932,371
South AsiaProgram Services---$733,251
North AmericaGrants to Recipients Located in the RegionMicroenterprise, Training, Saving Mobilization, Partner Capacity Building15$670,812
Central America and the CaribbeanProgram Services---$613,896
Sub-saharan AfricaProgram Services---$418,664
Central America and the CaribbeanGrants to Recipients Located in the RegionMicroenterprise, Training, Saving Mobilization, Partner Capacity Building16$182,501
South AsiaGrants to Recipients Located in the RegionMicroenterprise, Training, Saving Mobilization, Partner Capacity Building116$175,654
Sub-saharan AfricaGrants to Recipients Located in the RegionMicroenterprise, Training, Saving Mobilization, Partner Capacity Building00$98,278
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
Lauren Hendricks
Title
CEO
Phone
2122559980
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hendricks
Formed
1981
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
28

Preparer

Firm
Forvis Mazars 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 540,667. Management and general expenses 6,634. Fundraising expenses 55,628. Total expenses 602,929.”

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2248568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2739191
IRS990/Form990PartVIISectionAGrp/PersonNm0PENELOPE D FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK DEGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SCHATZ GC EC
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE BUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH M FORGET
IRS990/Form990PartVIISectionAGrp/PersonNm11LISETTE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTONIA GEYELIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RESHMI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16RANGU SALGAME
IRS990/Form990PartVIISectionAGrp/PersonNm17MASON H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18SAPNA R SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA STRUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm20DAWN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH VALE
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHALIE LAIDLER-KYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL CASTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24PETE LA RAUS
IRS990/Form990PartVIISectionAGrp/PersonNm25RHONDA ZAPATKA
IRS990/Form990PartVIISectionAGrp/PersonNm26URMY SHUKLA
IRS990/Form990PartVIISectionAGrp/PersonNm27SHOSHANA HECKER
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22225691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23164764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24165777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116959
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (THRU 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (FROM 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR; CHAIR PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR; CHAIR MARKETING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR; CHAIR GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER; CHAIR FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FROM 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER; CHAIR AUDIT COMMITTEE
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 (THRU 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THRU 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (FROM 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, MONITORING/EVALU
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIR. REFUGEE AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0110547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0548705
IRS990/GrantAmt0175675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292490
IRS990/GrossReceiptsAmt05829988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040106
IRS990/InformationTechnologyGrp/ProgramServicesAmt075336
IRS990/InformationTechnologyGrp/TotalAmt0152511
IRS990/InsuranceGrp/FundraisingAmt09826
IRS990/InsuranceGrp/ManagementAndGeneralAmt07229
IRS990/InsuranceGrp/ProgramServicesAmt014142
IRS990/InsuranceGrp/TotalAmt031197
IRS990/InvestmentIncomeGrp/ExclusionAmt0224036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224036
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110547
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03492478
IRS990/NoncashContributionsAmt0282659
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037910
IRS990/OccupancyGrp/ProgramServicesAmt077859
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IRS990/OfficeExpensesGrp/FundraisingAmt015819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031543
IRS990/OfficeExpensesGrp/ProgramServicesAmt031301
IRS990/OfficeExpensesGrp/TotalAmt078663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021711
IRS990/OtherAssetsTotalGrp/EOYAmt020414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384858
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING/TECHNICAL ASSI
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt018916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114905
IRS990/OtherExpensesGrp/ProgramServicesAmt035282
IRS990/OtherExpensesGrp/ProgramServicesAmt177971
IRS990/OtherExpensesGrp/TotalAmt0128307
IRS990/OtherExpensesGrp/TotalAmt177971
IRS990/OtherExpensesGrp/TotalAmt214905
IRS990/OtherLiabilitiesGrp/BOYAmt0254800
IRS990/OtherLiabilitiesGrp/EOYAmt0254800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,083,686
Liabilities
$840,198
Net assets
$8,243,488
Revenue
$5,648,045
Expenses
$5,908,288
Net income
-$260,243
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. 2024 filings • 501(c)3 • $5M-$10M nonprofits