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Nonprofiteer
← TRICKLE UP PROGRAM INC

Form 990 for tax year 2023

Filed by TRICKLE UP PROGRAM INC.

Totals

Total revenue
$5,648,045
Total expenses
$5,908,288
Contributions and grants received
$5,270,542
Grants paid
$1,127,245
Program service revenue
$0
Investment income
$334,583
Other revenue
$42,920
Total assets, end of year
$9,083,686
Total liabilities, end of year
$840,198
Net assets or fund balances, end of year
$8,243,488
Program services expenses (Part IX)
$3,788,435
Management and general expenses
$1,013,661
Fundraising expenses
$1,106,192
Program service expenses (Part III)
$3,788,435

Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PENELOPE D FOLEY

    BOARD CHAIR (THRU 12/31/23)

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN SEGAL

    BOARD CHAIR (FROM 1/1/24)

    Total calculated
    $0
    Hours/week
    1

  • FRANK DEGIOVANNI

    VICE CHAIR; CHAIR PROGRAM COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN LEADER

    VICE CHAIR; CHAIR MARKETING COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • BARBARA SCHATZ GC EC

    VICE CHAIR; CHAIR GOVERNANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • NICHOLAS GABRIEL

    TREASURER; CHAIR FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNE BUEHL

    BOARD MEMBER (FROM 1/1/24)

    Total calculated
    $0
    Hours/week
    1

  • JOYCE CHANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN A DONOVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH M FORGET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISETTE GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTONIA GEYELIN

    BOARD MEMBER; CHAIR AUDIT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK LITTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD NEWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RESHMI PAUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANGU SALGAME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MASON H SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAPNA R SRIVASTAVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA STRUMPF

    BOARD MEMBER (THRU 1/1/24)

    Total calculated
    $0
    Hours/week
    2

  • DAWN WRIGHT

    BOARD MEMBER (THRU 1/1/24)

    Total calculated
    $0
    Hours/week
    1

  • JUDITH VALE

    BOARD MEMBER (FROM 1/1/24)

    Total calculated
    $0
    Hours/week
    1

  • NATHALIE LAIDLER-KYLANDER

    PRESIDENT

    Total calculated
    $274,259
    From this org
    $225,691
    From related orgs
    $0
    Other
    $48,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,691
    Bonus
    $0
    Other
    $0
    Deferred
    $15,798
    Nontaxable benefits
    $32,770
    Filer's total
    $274,259

  • MICHAEL CASTLEN

    VP FINANCE AND OPERATIONS

    Total calculated
    $178,678
    From this org
    $164,764
    From related orgs
    $0
    Other
    $13,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,764
    Bonus
    $0
    Other
    $2,000
    Deferred
    $11,533
    Nontaxable benefits
    $2,381
    Filer's total
    $178,678

  • PETE LA RAUS

    VP, PROGRAMS

    Total calculated
    $182,787
    From this org
    $165,777
    From related orgs
    $0
    Other
    $17,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,777
    Bonus
    $0
    Other
    $0
    Deferred
    $7,220
    Nontaxable benefits
    $9,790
    Filer's total
    $182,787

  • RHONDA ZAPATKA

    VP, DEVELOPMENT

    Total calculated
    $186,984
    From this org
    $162,764
    From related orgs
    $0
    Other
    $24,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,764
    Bonus
    $0
    Other
    $0
    Deferred
    $11,393
    Nontaxable benefits
    $12,827
    Filer's total
    $186,984

  • URMY SHUKLA

    DIRECTOR, MONITORING/EVALU

    Total calculated
    $132,267
    From this org
    $115,929
    From related orgs
    $0
    Other
    $16,338
    Hours/week
    40

  • SHOSHANA HECKER

    SR DIR. REFUGEE AFFAIRS

    Total calculated
    $156,150
    From this org
    $116,959
    From related orgs
    $0
    Other
    $39,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,959
    Bonus
    $0
    Other
    $0
    Deferred
    $8,187
    Nontaxable benefits
    $31,004
    Filer's total
    $156,150

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202510739349301101

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