Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2017 • EIN 38-2241312

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 09, 2018

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,624

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,610,834

Up $17,040 (+0.5%) from 2016

Net Assets

Up

$2,258,470

Up $41,507 (+1.9%) from 2016

Liabilities

Down

$1,352,364

Down $24,467 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$2,903,537

Up $320,403 (+12%) from 2016

Expenses

Up

$2,868,209

Up $213,997 (+8.1%) from 2016

Net Income

Up

$35,328

Up $106,406 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,610,834
Liabilities$1,352,364
Net Assets$2,258,470
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,903,537
Expenses$2,868,209
Net Income$35,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,943,275
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$2,492,276$2,429,240▼ $63,036
Savings and Temporary Cash Investments$835,966$873,827▲ $37,861
Pledges and Grants Receivable$189,928$217,542▲ $27,614
Prepaid Expenses and Deferred Charges$56,204$63,299▲ $7,095
Cash and Non-Interest-Bearing Accounts$19,420$26,926▲ $7,506
Total Assets$3,593,794$3,610,834▲ $17,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,627$1,067,807▼ $139,820
Accounts Payable and Accrued Expenses$169,204$284,557▲ $115,353
Total Liabilities$1,376,831$1,352,364▼ $24,467
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,054$2,232,293▲ $39,239
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$3,909$6,177▲ $2,268
Total Net Assets Fund Balance$2,216,963$2,258,470▲ $41,507
Total Liabilities and Net Assets / Fund Balance$3,593,794$3,610,834▲ $17,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,852$1,599,684$3,833,536
Equipment$134,606$86,073$220,679
Leasehold Improvements$44,282$46,227$90,509
Land$16,500-$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$579,205$5,290▲ $67,864-$633,122
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie HoffmanPresident/CEOFT$80,768$24,856$105,624

Board Members and Trustees

NameTitle
Sue SulfridgeChair
Mari MckenzieVice Chair
Archia JacksonDirector
Barbara BoggessDirector
Darlene KrumpholzDirector
David NallDirector
Jamie NisidisDirector
Jayme GrzegorczykDirector
Jon PickelmanDirector
Kimberly HorneDirector
Matthew TarrantDirector
Melissa WallaceDirector
Sharon HopperDirector
Terri CarmichaelDirector
Sonia SeverinSecretary
Terrie ChronowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,553
Program Service Revenue
$79,429
Investment Income
$44,847
Other Revenue
$224,708
All Other Contributions
$398,313
Change in Net Assets
$35,328

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,434$46,354Fair Market Value (FMV) on Date of Donat
Total Noncash Contributions1,434$46,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,179
Total Revenue per Audited Statements
$2,909,716
Total Revenue per Form 990
$2,903,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,840
Other Expenses$774,571
Grants and Similar Amounts Paid$255,798
Total Fundraising Expense$125,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,926$315,858$46,933$1,466,717
Occupancy$190,906$55,318$17,345$263,569
Grants to Domestic Individuals$255,798--$255,798
Other Employee Benefits$91,738$46,653$5,562$143,953
Office Expenses$111,355$17,571$2,661$131,587
Depreciation Depletion$96,615$26,937$5,148$128,700
Payroll Taxes$76,307$34,209$3,657$114,173
Current Officers, Directors, Trustees, and Key Employees$79,218$22,181$4,225$105,624
Insurance$22,956$7,945$2,001$32,902
Conferences and Meetings$29,488$1,707$1,306$32,501
Interest-$28,323-$28,323
Fees for Services Other$13,759$10,303-$24,062
Fees for Services Accounting$8,914$6,675-$15,589
Travel$8,718$5,447$601$14,766
Advertising-$7,918-$7,918
Pension Plan Contributions$4,805$2,390$178$7,373
Fees for Services Legal$2,558$1,916-$4,474
Other Expenses$2,519$598$688$3,805
Total Functional Expenses$2,133,642$609,038$125,529$2,868,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,209
Total Expenses per Audited Statements$2,868,209
Total Expenses per Form 990$2,868,209
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$27,266
Fundraising Direct Expenses$13,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empowerment Diner$18,427$5,722$5,722$0
Advocates for Change$24,775$4,890$4,890$0
Total Events$85,918$17,743$10,612$7,131
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 11B

“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
Christi Birchmeier
Title
President/CEO
Phone
9893990007
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Birchmeier
Formed
1977
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
68
Volunteers
920

Preparer

Firm
Weinlander Fitzhugh Pc
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.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUPPORTIVE HOUSING: THE UNDERGROUND RAILROAD (URR) OFFERS THREE TYPES OF SUPPORTIVE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT 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 (26 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 (57 FAMILIES HOUSED). SHELTER + CARE IS A LONG TERM PROGRAM (MAXIMUM 5 YEARS) HOUSING PROGRAM FOR VICTIMS WHO SUFFERED FROM A PHYSICAL DISABILITY RESULTING FROM AN ASSAULT. THE PARTICIPANTS ARE HOUSED IN SIX HOMES LOCATED IN THE CITY OF SAGINAW OWNED BY URR; (7 FAMILIES HOUSED).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE SULFRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARI MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRIE CHRONOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA SEVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYME GRZEGORCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCHIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID NALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JON PICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14DARLENE KRUMPHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE NISIDIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068175
IRS990/FundraisingDirectExpensesAmt013921
IRS990/FundraisingGrossIncomeAmt027266
IRS990/GainOrLossGrp/SecuritiesAmt041473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02021773
IRS990/GrantAmt0248199
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0255798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0255798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067290
IRS990/GrossReceiptsAmt02943275
IRS990/GrossSalesOfInventoryAmt0206048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02001
IRS990/InsuranceGrp/ManagementAndGeneralAmt07945
IRS990/InsuranceGrp/ProgramServicesAmt022956
IRS990/InsuranceGrp/TotalAmt032902
IRS990/InterestGrp/ManagementAndGeneralAmt028323
IRS990/InterestGrp/TotalAmt028323
IRS990/InvestmentIncomeGrp/ExclusionAmt03374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04161224
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025817
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01067807
IRS990/NetAssetsOrFundBalancesBOYAmt02216963
IRS990/NetAssetsOrFundBalancesEOYAmt02258470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013345
IRS990/NetIncomeOrLossGrp/ExclusionAmt0206048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06179
IRS990/NoncashContributionsAmt046354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017345
IRS990/OccupancyGrp/ManagementAndGeneralAmt055318
IRS990/OccupancyGrp/ProgramServicesAmt0190906
IRS990/OccupancyGrp/TotalAmt0263569
IRS990/OfficeExpensesGrp/FundraisingAmt02661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111355
IRS990/OfficeExpensesGrp/TotalAmt0131587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143953
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt033836
IRS990/OtherExpensesGrp/FundraisingAmt11068
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/FundraisingAmt3688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3598
IRS990/OtherExpensesGrp/ProgramServicesAmt011334
IRS990/OtherExpensesGrp/ProgramServicesAmt116719
IRS990/OtherExpensesGrp/ProgramServicesAmt26009
IRS990/OtherExpensesGrp/ProgramServicesAmt32519
IRS990/OtherExpensesGrp/TotalAmt052087
IRS990/OtherExpensesGrp/TotalAmt121218
IRS990/OtherExpensesGrp/TotalAmt213070
IRS990/OtherExpensesGrp/TotalAmt33805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05315
IRS990/OtherRevenueTotalAmt05315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034209
IRS990/PayrollTaxesGrp/ProgramServicesAmt076307
IRS990/PayrollTaxesGrp/TotalAmt0114173
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04805
IRS990/PensionPlanContributionsGrp/TotalAmt07373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063299
IRS990/PrincipalOfficerNm0CHRISTI BIRCHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137982
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 (2,392 CALLS); 42 BED EMERGENCY SHELTER (13,164 NIGHTS OF SHELTER); INDIVIDUAL CRISIS/SUPPORTIVE COUNSELING (8,760 UNITS); GROUP COUNSELING (641 UNIT); LEGAL ADVOCACY (1,914 COURT CASES ACCOMPANIED); PERSONAL PROTECTION ORDER ADVOCACY (610 PPOS); AND SUPERVISED VISITATION (59 FAMILIES SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06167
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 (28 CALLS); INDIVIDUAL SUPPORTIVE COUNSELING (777 UNITS); AND (550 UNITS) OF SUPPORTIVE SERVICES. VICTIM'S 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 (6,827 PARTICIPANTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01432
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 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 (392 GIRLS COMPLETING 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 GROUP OR INDIVIDUAL COUNSELING SESSIONS (14,882 UNITS PROVIDED). INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE FOR CHILDREN IMPACTED BY DOMESTIC VIOLENCE (409 CHILDREN SERVED).RESALE STORE: THE UNDERGROUND RAILROAD (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 ($ 13,227 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 PREVENTION PROGRAMS AND SERVICES FOR VICTIMS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02328074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283876
IRS990/PYInvestmentIncomeAmt0-47434
IRS990/PYOtherExpensesAmt0749703
IRS990/PYOtherRevenueAmt0247488
IRS990/PYProgramServiceRevenueAmt055006
IRS990/PYRevenuesLessExpensesAmt0-71078
IRS990/PYSalariesCompEmpBnftPaidAmt01620633
IRS990/PYTotalExpensesAmt02654212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02554553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02328074

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610,834
Liabilities
$1,352,364
Net assets
$2,258,470
Revenue
$2,903,537
Expenses
$2,868,209
Net income
$35,328
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
2017Detailed filing. Detailed filing data is available for this year.$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