Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2014 • EIN 38-2241312

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.UNDERGROUNDRAILROADINC.ORG

View Organization Page

5647 State Street Suite ASaginaw, MI 48603

(989) 399-0007

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,712

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,687,719

Down $52,972 (-1.4%) from 2013

Net Assets

Down

$2,311,840

Down $68,363 (-2.9%) from 2013

Liabilities

Up

$1,375,879

Up $15,391 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$2,292,225

Up $243,441 (+12%) from 2013

Expenses

Up

$2,362,689

Up $212,590 (+9.9%) from 2013

Net Income

Up

-$70,464

Up $30,851 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,869,793Liabilities 2010: $1,409,906Net Assets 2010: $2,459,8872010Assets 2011: $3,875,373Liabilities 2011: $1,377,075Net Assets 2011: $2,498,2982011Assets 2012: $3,833,677Liabilities 2012: $1,356,676Net Assets 2012: $2,477,0012012Assets 2013: $3,740,691Liabilities 2013: $1,360,488Net Assets 2013: $2,380,2032013Assets 2014: $3,687,719Liabilities 2014: $1,375,879Net Assets 2014: $2,311,8402014Assets 2015: $3,640,929Liabilities 2015: $1,357,396Net Assets 2015: $2,283,5332015Assets 2016: $3,593,794Liabilities 2016: $1,376,831Net Assets 2016: $2,216,9632016Assets 2017: $3,610,834Liabilities 2017: $1,352,364Net Assets 2017: $2,258,4702017Assets 2018: $3,576,382Liabilities 2018: $1,139,908Net Assets 2018: $2,436,4742018Assets 2020: $3,751,262Liabilities 2020: $1,197,760Net Assets 2020: $2,553,5022020Assets 2021: $4,188,101Liabilities 2021: $1,038,675Net Assets 2021: $3,149,4262021Assets 2022: $4,246,129Liabilities 2022: $1,004,411Net Assets 2022: $3,241,7182022Assets 2023: $4,561,295Liabilities 2023: $998,544Net Assets 2023: $3,562,7512023Assets 2024: $4,976,320Liabilities 2024: $976,897Net Assets 2024: $3,999,4232024Assets 2025: $4,756,567Liabilities 2025: $431,181Net Assets 2025: $4,325,3862025

Highlighted filing

2014

Assets$3,687,719
Liabilities$1,375,879
Net Assets$2,311,840
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,955,4562010Expenses 2011: $2,145,2422011Revenue 2012: $2,258,652Expenses 2012: $2,286,817Net Income 2012: -$28,1652012Revenue 2013: $2,048,784Expenses 2013: $2,150,099Net Income 2013: -$101,3152013Revenue 2014: $2,292,225Expenses 2014: $2,362,689Net Income 2014: -$70,4642014Revenue 2015: $2,339,983Expenses 2015: $2,359,755Net Income 2015: -$19,7722015Revenue 2016: $2,583,134Expenses 2016: $2,654,212Net Income 2016: -$71,0782016Revenue 2017: $2,903,537Expenses 2017: $2,868,209Net Income 2017: $35,3282017Revenue 2018: $3,068,461Expenses 2018: $2,894,326Net Income 2018: $174,1352018Revenue 2020: $3,265,057Expenses 2020: $3,180,165Net Income 2020: $84,8922020Revenue 2021: $4,029,217Expenses 2021: $3,477,517Net Income 2021: $551,7002021Revenue 2022: $3,596,752Expenses 2022: $3,518,622Net Income 2022: $78,1302022Revenue 2023: $3,960,198Expenses 2023: $3,672,199Net Income 2023: $287,9992023Revenue 2024: $4,020,859Expenses 2024: $3,654,619Net Income 2024: $366,2402024Revenue 2025: $4,039,017Expenses 2025: $3,754,709Net Income 2025: $284,3082025

Highlighted filing

2014

Revenue$2,292,225
Expenses$2,362,689
Net Income-$70,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,301,184
Mission and Program Overview

Mission

Our mission is to empower survivors and create a culture of safety and respect in our community.

To provide shelter and service for survivors of domestic violence, stalking, and sexual assault and to provide leadership and programs to end violence against women in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,710,419$2,608,936▼ $101,483
Savings and Temporary Cash Investments$836,024$898,629▲ $62,605
Pledges and Grants Receivable$162,006$143,422▼ $18,584
Prepaid Expenses and Deferred Charges$24,428$27,990▲ $3,562
Cash and Non-Interest-Bearing Accounts$7,814$8,742▲ $928
Total Assets$3,740,691$3,687,719▼ $52,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,273,236$1,251,983▼ $21,253
Accounts Payable and Accrued Expenses$87,252$123,896▲ $36,644
Total Liabilities$1,360,488$1,375,879▲ $15,391
Net Assets / Fund Balance
Unrestricted Net Assets$2,337,298$2,281,088▼ $56,210
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$22,905$10,752▼ $12,153
Total Net Assets Fund Balance$2,380,203$2,311,840▼ $68,363
Total Liabilities and Net Assets / Fund Balance$3,740,691$3,687,719▼ $52,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,479$1,402,572$3,857,051
Equipment$82,780$221,563$304,343
Leasehold Improvements$55,177$30,484$85,661
Land$16,500-$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$507,476$7,525▲ $38,915-$548,580
2013$438,648$1,604▲ $71,877-$507,476
2012$374,343$4,713▲ $63,722-$438,648
2011$403,146$4,945▼ $9,369-$374,343
2010$378,183$3,984▲ $35,362-$403,146
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie HoffmanPresident/CEOFT$83,778$25,934$109,712

Board Members and Trustees

NameTitle
Cathy VarneyChair
Jamie NisidisVice-chair
Catalina SotoDirector
Joanna StratmanDirector
Melissa GarciaDirector
Michelle WhitlockDirector
Sue SulfridgeDirector
Tamara CoppensSecretary
Mari MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,940
Program Service Revenue
$39,571
Investment Income
$3,777
Other Revenue
$284,937
All Other Contributions
$456,609
Change in Net Assets
$-70,464

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,735$88,485Fair Market Value (FMV) on Date of Donat
Total Noncash Contributions1,735$88,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,101
Total Revenue per Audited Statements
$2,294,326
Total Revenue per Form 990
$2,292,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,589
Other Expenses$724,679
Grants and Similar Amounts Paid$300,421
Total Fundraising Expense$93,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,787$135,944$59,321$1,023,052
Grants to Domestic Individuals$300,421--$300,421
Occupancy$190,879$40,306$3,492$234,677
Depreciation Depletion$139,623$30,046$7,070$176,739
Office Expenses$155,006$12,868$5,828$173,702
Other Employee Benefits$84,984$26,013$3,051$114,048
Current Officers, Directors, Trustees, and Key Employees$76,798$29,074$3,840$109,712
Payroll Taxes$66,166$11,961$4,754$82,881
Interest$389$38,559-$38,948
Travel$11,567$3,763$114$15,444
Fees for Services Accounting$7,704$3,708$1,170$12,582
Pension Plan Contributions$6,317$1,263$316$7,896
Other Expenses$5,234$2,163$25$7,422
Conferences and Meetings$3,875$2,220-$6,095
Advertising-$3,840-$3,840
Fees for Services Other$2,906--$2,906
Total Functional Expenses$1,909,337$360,105$93,247$2,362,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,362,689
Total Expenses per Audited Statements$2,362,689
Total Expenses per Form 990$2,362,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,523
Fundraising Direct Expenses$8,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,355$10,355$65$10,290
Event 1$29,626$1,489$156$1,333
Total Events$39,981$11,844$8,959$2,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 11

“The form 990 is presented by the treasurer to, and approved by, the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Per the board governance policies of the organization, the following is the board member conflict of interest policy and procedure for contracting with board members for professional services: 1 any duality of interest or possible conflict of interest on the part of any board of director member shall be disclosed to other members of the board and made a matter of record when the interest becomes a matter of board action, 2 any member of the board of directors having a duality of interest or possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter, and he/she shall not be counted in determining the quorum for the matter, even where permitted by law the minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the quorum situation, 3 when the board is to decide upon an issue, about which a member has an unavoidable conflict of interest, that member shall absent herself or himself without comment from not only the vote but also from the deliberation, 4 in compliance with federal regulations 24cfr84 42-no employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise when the employee, officer, or agent,any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of the recipient shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, or parties to sub agreements. Violation of this policy will subject an employee, officer, or agent to disciplinary action. In addition to the above policy and procedures, board members must sign a disclusure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Per the board governance policies of the organization, the following is the president/ceo salary policy. Ceo salary range development procedure: 1 it will be the responsibility of the human resource committee to develop and recommend to the full board the salary range for the position of president/ceo, 2 the salary range will be reviewed and evaluated every two years, 3 the human resource committee will utilize the following information: guidestar nonprofit compensation report, the michigan nonprofit association compensation and benefit survey, and/or other applicable published report, 4 criteria used to determine the salary range will be position title-ceo, organization size (budget), geography, number of employees and organization type-human services, 5 the range (to include high and low) recommended by the human resource committee will then be presented to the full board for approval. The recommendation will be presented in writing and will include source of information and criteria used, the current salary range and the proposed salary range and method used to calculate proposed salary range. Timetable: 1 h/r committee reviews salary range - june, 2 h /r committee recommends changes to salary range - july, 3 board adopts new salary range - august. Procedures for determining the annual salary for the president/ceo: 1 the executive committee will have the responsibility to recommend the salary for the president/ceo to the board of directors for their approval, 2 the executive committee will use the ceo salary range recommended by the human resource committee to determine the annual salary, the salary the committee recommends must fall within the range set by the human resource committee, 3 compensation will be determined based on length of service with the organization or relevant experience of the prospective candidate using the following scale: 0 to >5 years would be compensated at the bottom 3rd of the salary range, 5 to 10 years would be compensated at the mid range (1/3rd to 2/3rds of the salary range), 10+ years at the top range (1/3rd) of the pay scale, 4 the chair of the board of directors will notify the business manager in writing of any changes in the president/ceo's salary. Timetable: 1 executive committee recommends an annual salary for president/ceo for the next fiscal year beginning october 1 to the board of directors - august.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request or on agency website at www.undergroundrailroadinc.org”

Filing and Contact Details

Filer

EIN
38-2241312
Phone
9893990007

Signing Officer

Name
Valerie Hoffman
Title
President/CEO
Phone
9893990007
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hoffman
Formed
1977
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
61
Volunteers
983

Preparer

Preparer
Jeffrey E Hert CPA
Phone
9896313131
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial oversight no change in process from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Endowment income spending the purpose of these policies is to establish the parameters in using the endowment fund income that is available for distribution. These dollars will be used to respond to urr's needs. These funds, available on an annual basis, do not preclude, nor should they be used to replace the board's organizational responsiblity to engage in active donor/fund development and fundraising activities. The guidelines that are outlined here are designed to protect the use of these dollars in order to maximize their use within the agency. Policy guidelines are as follows: 1. Annually, and during the budget process, capital improvements, large ticket purchases, and building and maintenance needs, will be identified in order to plan these expenses into the upcoming year's budget. Endowment dollars can be considered for use for these purposes. 2. Dollars can be used to support administrative costs (salary and fringes) which generally are not supported through government grant dollars. Using dollars in this way also provides a foundation for matching grants when that is required. 3. Dollars can be used for operating costs when careful deliberation has been engaged in to determine that the costs that will be covered are not replacing those expenses that could be covered through donor/fund development and fundraising activities. 4. Dollars may be used to support a special project of urr. A special project may be one that is new and is being tried on a trial basis. If the special program is identified in the subsequent year to become a part of the urr's range of services, then permanent funding for its support should be sought. 5. The amount available for distribution does not always need to be taken in full. In years where it may be identified that the total distribution is not needed, a portion of the amount can stay in the endowment or used to maintain cash reserves.”

PART X, LINE 2:

“The organization has evaluated it's income tax filing positions for the years 2010 through 2014, the years which remain subject to examination by major tax juridiction as of september 30, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next 12 months. The organization does not have any amounts accrued for interest penalties related to utbs at september 30, 2014 or 2013, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA COPPENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE NISIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATALINA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE SULFRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARI MCKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083778
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/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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041909
IRS990/FundraisingDirectExpensesAmt08959
IRS990/FundraisingGrossIncomeAmt015523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01405517
IRS990/GrantAmt0296259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02301184
IRS990/GrossRentsGrp/RealAmt018062
IRS990/GrossSalesOfInventoryAmt0255616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt038559
IRS990/InterestGrp/ProgramServicesAmt0389
IRS990/InterestGrp/TotalAmt038948
IRS990/InvestmentIncomeGrp/ExclusionAmt03777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01654619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02710419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608936
IRS990/LandBldgEquipCostOrOtherBssAmt04263555
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER AND SERVICE FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING, AND SEXUAL ASSAULT AND TO PROVIDE LEADERSHIP AND PROGRAMS TO END VIOLENCE AGAINST WOMEN IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01273236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01251983
IRS990/NetAssetsOrFundBalancesBOYAmt02380203
IRS990/NetAssetsOrFundBalancesEOYAmt02311840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06564
IRS990/NetIncomeOrLossGrp/ExclusionAmt0255616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02101
IRS990/NoncashContributionsAmt088485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03492
IRS990/OccupancyGrp/ManagementAndGeneralAmt040306
IRS990/OccupancyGrp/ProgramServicesAmt0190879
IRS990/OccupancyGrp/TotalAmt0234677
IRS990/OfficeExpensesGrp/FundraisingAmt05828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155006
IRS990/OfficeExpensesGrp/TotalAmt0173702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114048
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE EQ
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02811
IRS990/OtherExpensesGrp/FundraisingAmt11455
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22163
IRS990/OtherExpensesGrp/ProgramServicesAmt019429
IRS990/OtherExpensesGrp/ProgramServicesAmt110252
IRS990/OtherExpensesGrp/ProgramServicesAmt25234
IRS990/OtherExpensesGrp/TotalAmt036600
IRS990/OtherExpensesGrp/TotalAmt115724
IRS990/OtherExpensesGrp/TotalAmt27422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04695
IRS990/OtherRevenueTotalAmt04695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011961
IRS990/PayrollTaxesGrp/ProgramServicesAmt066166
IRS990/PayrollTaxesGrp/TotalAmt082881
IRS990/PensionPlanContributionsGrp/FundraisingAmt0316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06317
IRS990/PensionPlanContributionsGrp/TotalAmt07896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027990
IRS990/PrincipalOfficerNm0VALERIE HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039571
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE PROGRAMMING: THE UNDERGROUND RAILROAD (URR) IS SAGINAW COUNTY'S ONLY DOMESTIC VIOLENCE VICTIM SERVICE AGENCY. SERVICES ARE PROVIDED FOR PRIMARY AND SECONDARY VICTIMS FREE OF CHARGE. THESE SERVICES INCLUDE 24-HOUR HELPLINE (#1,975 CALLS); 42 BED EMERGENCY SHELTER (#14,322 NIGHTS OF SHELTER); INDIVIDUAL CRISIS COUNSELING (#5,552 UNITS); GROUP COUNSELING (#1,140 UNITS); LEGAL ADVOCACY (#1,777 COURT CASES ACCOMPANIED); PERSONAL PROTECTION ORDER ADVOCACY (#541 PPO'S); AND SUPERVISED VISITATION AND CHILD EXCHANGES (#27 FAMILIES SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01874
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT INTERVENTION AND PREVENTION: THE UNDERGROUND RAILROAD (URR) PROVIDES ADVOCACY, COUNSELING AND PREVENTION EDUCATION PROGRAMMING. SERVICES ARE PROVIDED FOR PRIMARY AND SECONDARY VICTIMS FREE OF CHARGE. THESE SERVICES INCLUDE 24-HOUR HELPLINE (#27 CALLS); INDIVIDUAL CRISIS COUNSELING/ADVOCACY/GROUP SUPPORT (#562 UNITS); VICTIMS SERVICES ARE PROVIDED AT VARIOUS LOCATIONS ON THE EAST SIDE OF THE CITY OF SAGINAW. PREVENTION EDUCATION PROGRAMMING IS OFFERED AT K-12 SCHOOLS AND SUMMER CAMPS THROUGHOUT SAGINAW COUNTY. PROGRAMMING INCLUDES BULLYING PREVENTION AND HEALTHY RELATIONSHIP CURRICULUMS (#6,805 PARTICIPANTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133376
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S SERVICES: THE UNDERGROUND RAILROAD (URR) OFFERS THREE PROGRAMS FOR CHILDREN. GIRLS OF THE RUN (GOTR) IS A NATIONAL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL GIRLS. URR'S PROGRAM IS OFFERED IN THE FALL AT SCHOOLS IN SAGINAW AND BAY COUNTIES. GIRLS LEARN TO MAKE HEALTHY CHOICES AND BE JOYFUL IN A PROGRAM THAT INCORPORATES RUNNING TO BUILD CONFIDENCE AND SELF-ESTEEM. PROGRAM GRADUATION TAKES PLACE AT THE ANNUAL 5K REINDEER RUN (#220 GIRLS COMPLETED THE PROGRAM). URR OPERATES A STATE LICENSED CHILDCARE FOR RESIDENTS OF OUR EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS AND FOR NON-RESIDENT VICTIMS WHO ARE ATTENDING COURT, GROUP OR INDIVIDUAL COUNSELING SESSIONS (#26,959 UNITS PROVIDED). INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE FOR CHILDREN IMPACTED BY DOMESTIC VIOLENCE (#315 CHILDRED SERVED).RESALE STORE: THE UNDERGROUND RAILROAD (URR) OPERATES A RESALE STORE AS A REVENUE SOURCE TO SUPPORT ITS PROGRAMS AND SERVICES, TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS FREE OF CHARGE TO CLIENTS ($19,431 CLIENT VOUCHERS).COMMUNITY DEVELOPMENT: THE UNDERGROUND RAILROAD'S (URR) COMMUNITY DEVELOPMENT DEPARTMENT PROVIDES COMMUNITY EDUCATION AND SYSTEMS CHANGE ACTIVITIES TO INFORM AND TRANSFORM OUR COMMUNITY TO BETTER MEET THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING IN SAGINAW COUNTY. THE PROGRAM IS ALSO RESPONSIBLE FOR RAISING COMMUNITY DONATIONS TO SUPPORT PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01721451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266454
IRS990/PYInvestmentIncomeAmt04317
IRS990/PYOtherExpensesAmt0662488
IRS990/PYOtherRevenueAmt0279004
IRS990/PYProgramServiceRevenueAmt044012
IRS990/PYRevenuesLessExpensesAmt0-101315
IRS990/PYSalariesCompEmpBnftPaidAmt01221157
IRS990/PYTotalExpensesAmt02150099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02048784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01722573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09051955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt09051955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01722573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01817881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01662159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09051955
IRS990ScheduleA/TotalSupportAmt09325632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857051
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0507476
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0548580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0438648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0507476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0374343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0438648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0403146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0374343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,719
Liabilities
$1,375,879
Net assets
$2,311,840
Revenue
$2,292,225
Expenses
$2,362,689
Net income
-$70,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.43$4.33$4.04$3.75$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.98$4.00$4.02$3.65$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.00$3.56$3.96$3.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.00$3.24$3.60$3.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.04$3.15$4.03$3.48$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.20$2.55$3.27$3.18$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.14$2.44$3.07$2.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$2.90$2.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.38$2.22$2.58$2.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.36$2.28$2.34$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.38$2.31$2.29$2.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.36$2.38$2.05$2.15$0.10
2012Summary only. Only limited summary data is available for this year.$3.83$1.36$2.48$2.26$2.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.38$2.50$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.41$2.46$1.96