Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2016 • EIN 38-2241312

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.UNDERGROUNDRAILROADINC.ORG

View Organization Page

5647 State StreetSaginaw, MI 48603

(989) 399-0007

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,094

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,593,794

Down $47,135 (-1.3%) from 2015

Net Assets

Down

$2,216,963

Down $66,570 (-2.9%) from 2015

Liabilities

Up

$1,376,831

Up $19,435 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$2,583,134

Up $243,151 (+10%) from 2015

Expenses

Up

$2,654,212

Up $294,457 (+12%) from 2015

Net Income

Down

-$71,078

Down $51,306 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$3,593,794
Liabilities$1,376,831
Net Assets$2,216,963
Open 2016 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

2016

Revenue$2,583,134
Expenses$2,654,212
Net Income-$71,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,676,713
Mission and Program Overview

Mission

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

Provide services for survivors of abuse and provide leadership to end violence agaginst women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,459$2,492,276▼ $134,183
Savings and Temporary Cash Investments$794,345$835,966▲ $41,621
Pledges and Grants Receivable$125,261$189,928▲ $64,667
Prepaid Expenses and Deferred Charges$35,707$56,204▲ $20,497
Cash and Non-Interest-Bearing Accounts$59,157$19,420▼ $39,737
Total Assets$3,640,929$3,593,794▼ $47,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,303$1,207,627▼ $23,676
Accounts Payable and Accrued Expenses$126,093$169,204▲ $43,111
Total Liabilities$1,357,396$1,376,831▲ $19,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,363$2,193,054▼ $39,309
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$31,170$3,909▼ $27,261
Total Net Assets Fund Balance$2,283,533$2,216,963▼ $66,570
Total Liabilities and Net Assets / Fund Balance$3,640,929$3,593,794▼ $47,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,344,263$1,530,529$3,874,792
Equipment$81,929$141,529$223,458
Leasehold Improvements$49,584$40,925$90,509
Land$16,500-$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$522,056$7,775▲ $54,796-$579,205
2015$548,580$4,600▼ $25,606-$522,056
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie HoffmanPresident/CEOFT$78,962$27,132$106,094

Board Members and Trustees

NameTitle
Jamie NisidisChair
Sue SulfridgeVice Chair
Barbara BoggessDirector
Darlene KrumpholzDirector
Jayme GrzegorczykDirector
Jen CiolinoDirector
Kimberly HorneDirector
Sharon HopperDirector
Sonia SeverinDirector
Terri CarmichaelDirector
Terrie ChronowskiDirector
Marcia ThomasSecretary
Mari MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,074
Program Service Revenue
$55,006
Investment Income
$-47,434
Other Revenue
$247,488
All Other Contributions
$438,128
Change in Net Assets
$-71,078

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 Table1,522$79,380Fair Market Value (FMV) on Date of Donat
Total Noncash Contributions1,522$79,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,508
Total Revenue per Audited Statements
$2,587,642
Total Revenue per Form 990
$2,583,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,633
Other Expenses$749,703
Grants and Similar Amounts Paid$283,876
Total Fundraising Expense$118,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,790$243,020$56,612$1,272,422
Grants to Domestic Individuals$283,876--$283,876
Occupancy$187,649$70,831$2,124$260,604
Office Expenses$153,895$17,708$2,304$173,907
Other Employee Benefits$87,689$40,000$5,035$132,724
Depreciation Depletion$99,714$19,944$4,986$124,644
Current Officers, Directors, Trustees, and Key Employees$74,266$27,584$4,244$106,094
Payroll Taxes$76,750$17,953$6,529$101,232
Interest-$36,526-$36,526
Travel$14,534$5,890$245$20,669
Conferences and Meetings$13,656$3,232$2,279$19,167
Fees for Services Accounting$10,320$3,420-$13,740
Fees for Services Legal$10,000--$10,000
Pension Plan Contributions$5,403$2,448$310$8,161
Advertising-$7,840-$7,840
Other Expenses$2,353$926$1,474$4,753
Total Functional Expenses$2,030,531$505,478$118,203$2,654,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,654,212
Total Expenses per Audited Statements$2,654,212
Total Expenses per Form 990$2,654,212
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$38,547
Fundraising Direct Expenses$6,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advocates for Change$21,610-$4,489-
Girls on the Run 5k$7,424$7,424-$7,424
Total Events$53,134$31,524$4,489$27,035
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 peronal 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 himself or herself 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, favor, 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 disclosure 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 reports. 4. Criteria used to determine the salary range will be position title-ceo, organization size (budget). Georgraphy, 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 information and criteria used, the current salary range and the proposed salay range and method used to calculate the proposed salary range. Timetable for salary proposal is a follows: 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 is as follows: 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 for salary proposal is as follows: 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

Filer Name
Underground Railroad Inc
EIN
38-2241312
Phone
9893990007
Address
5647 STATE STREET, SAGINAW, MI 48603

Signing Officer

Name
Valerie Hoffman
Title
President/CEO
Phone
9893990007
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hoffman
Formed
1977
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
75
Volunteers
725

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
David D Quimby CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial oversight no changes 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 repond to urr's needs. These funds, available on annual basis, do not preclude, nor should they be used to replace the board's organizational responsibility 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.”

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IRS990/Desc0SUPPORTIVE HOUSING: THE UNDERGROUND RAILROAD (URR) OFFERS THREE TYPES OF SUPPORTIVE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSULT WHO NEED RELOCATION ASSISTANCE. RAPID REHOUSING IS A SIX MONTH SCATTERED SITE HOUSING ASSISTANCE PROGRAM THAT ALLOWS VICTIMS TO TRANSITION FROM UNSAFE HOUSING DIRECTLY INTO A NEW HOUSING SITUATION (37 FAMILIES SERVED). TRANSITIONAL HOUSING IS A 24 MONTH HOUSING ASSISTANCE PROGRAM FOR VICTIMS LEAVING SHELTER WHO NEED LONGER TERM ASSISTANCE GAINING FINANCIAL INDEPENDENCE. HOUSING IS PROVIDED IN EITHER FIVE APARTMENTS OWNED BY URR OR IN SCATTERED SITE RENTAL UNITS (64 FAMILIES HOUSED). SHELTER + CARE IS A LONG TERM HOUSING PROGRAM FOR VICTIMS WITH DISABILITIES RESULTING FROM ABUSE. THE PARTICIPANTS ARE HOUSED IN SIX HOMES LOCATED IN THE CITY OF SAGINAW OWNED BY URR (6 FAMILIES HOUSED).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE NISIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE SULFRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARI MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYME GRZEGORCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRIE CHRONOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN CIOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE KRUMPHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIA SEVERIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178962
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
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021610
IRS990/FundraisingDirectExpensesAmt06942
IRS990/FundraisingGrossIncomeAmt038547
IRS990/GainOrLossGrp/OtherAmt0-51117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01800642
IRS990/GrantAmt0278616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0283876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0283876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035520
IRS990/GrossReceiptsAmt02676713
IRS990/GrossRentsGrp/RealAmt030400
IRS990/GrossSalesOfInventoryAmt0176888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt036526
IRS990/InterestGrp/TotalAmt036526
IRS990/InvestmentIncomeGrp/ExclusionAmt03683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04205259
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086637
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER SURVIVORS AND CREATE A CULTURE OF SAFETY AND RESPECT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01231303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01207627
IRS990/NetAssetsOrFundBalancesBOYAmt02283533
IRS990/NetAssetsOrFundBalancesEOYAmt02216963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031605
IRS990/NetIncomeOrLossGrp/ExclusionAmt0176888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176888
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04508
IRS990/NoncashContributionsAmt079380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02124
IRS990/OccupancyGrp/ManagementAndGeneralAmt070831
IRS990/OccupancyGrp/ProgramServicesAmt0187649
IRS990/OccupancyGrp/TotalAmt0260604
IRS990/OfficeExpensesGrp/FundraisingAmt02304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153895
IRS990/OfficeExpensesGrp/TotalAmt0173907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132724
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt031745
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt31474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3926
IRS990/OtherExpensesGrp/ProgramServicesAmt014891
IRS990/OtherExpensesGrp/ProgramServicesAmt117474
IRS990/OtherExpensesGrp/ProgramServicesAmt25271
IRS990/OtherExpensesGrp/ProgramServicesAmt32353
IRS990/OtherExpensesGrp/TotalAmt049428
IRS990/OtherExpensesGrp/TotalAmt118947
IRS990/OtherExpensesGrp/TotalAmt29478
IRS990/OtherExpensesGrp/TotalAmt34753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08595
IRS990/OtherRevenueTotalAmt08595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272422
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017953
IRS990/PayrollTaxesGrp/ProgramServicesAmt076750
IRS990/PayrollTaxesGrp/TotalAmt0101232
IRS990/PensionPlanContributionsGrp/FundraisingAmt0310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05403
IRS990/PensionPlanContributionsGrp/TotalAmt08161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056204
IRS990/PrincipalOfficerNm0VALERIE HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110255
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. THERE SERVICES INCLUDE 24 HOUR HELPLINE (3,380 CALLS), 42 BED EMERGENCY SHELTER (14,263 NIGHTS OF SHELTER), INDIVIDUAL CRISIS COUNSELING (7,371 UNITS), GROUP COUNSELING (790 UNITS), LEGAL ADVOCACY (2,050 COURT CASES ACCOMPANIED), PERSONAL PROTECTION ORDER ADVOCACY (566 PPOS, AND SUPERVISED VISITATION (52 FAMILIES SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03254
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT INTERVENTION AND PRVENTION: 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 (30 CALLS), INDIVIDUAL CRISIS COUNSELING (1,420 UNITS), AND SUPPORTIVE SERVICES (668 UNITS). VICTIM'S SERVICES ARE PROVIDED AT VARIES 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 (6,563 PARTICIPANTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S SERVICES: THE UNDERGROUND RAILROAD (URR) OFFERS THREE PROGRAMS FOR CHILDREN. GIRLS ON THE RUN (GOTR) IS A NATIONAL PROGRAM FOR ELEMENTARY 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 (415 GIRLS COMPLETED THE PROGRAM). URR OPERATES A STATE LICENSED CHILDCARE FOR RESIDENTS OF OUR EMERGENCY SHELTER AND TRANSISTIONAL HOUSING PROGRAMS AND FOR NON-RESIDENT VICTIMS WHO ARE ATTENDING GROUP OR INDIVIDUAL COUNSELING SEESIONS (15,459 UNITS PROVIDED). INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE FOR CHILDREN IMPACTED BY DOMESTIC VIOLENCE (259 CHILDREN SERVED). RESALE STORE: THE URR OPERATES A RESALE STORE AS A REVENUE SOURCE TO SUPPORT ITS PROGRAMS AND SERVICES AND TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS FREE OF CHARGE TO CLIENTS ($16,723 CLIENT VOUCHERS). COMMUNITY DEVELOPMENT: THE URR'S COMMUNITY DEVELOPMENT DEPARTMENT PROVIDES COMMUNITY EDUCATION AND SYSTEMS CHANGE ACTIVITES 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 PREVENTION PROGRAMS AND SERVICES FOR VICTIMS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02062597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274723
IRS990/PYInvestmentIncomeAmt04114
IRS990/PYOtherExpensesAmt0712973
IRS990/PYOtherRevenueAmt0261846
IRS990/PYProgramServiceRevenueAmt011426
IRS990/PYRevenuesLessExpensesAmt0-19772
IRS990/PYSalariesCompEmpBnftPaidAmt01372059
IRS990/PYTotalExpensesAmt02359755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02339983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02328074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01722573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09990723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188716
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IRS990ScheduleA/PublicSupportPY170Pct00.97280
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02328074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02062597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963940

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,794
Liabilities
$1,376,831
Net assets
$2,216,963
Revenue
$2,583,134
Expenses
$2,654,212
Net income
-$71,078
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
2016Detailed filing. Detailed filing data is available for this year.$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