Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2018 • EIN 38-2241312

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 18, 2019

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

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$13,626

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,576,382

Down $34,452 (-1.0%) from 2017

Net Assets

Up

$2,436,474

Up $178,004 (+7.9%) from 2017

Liabilities

Down

$1,139,908

Down $212,456 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$3,068,461

Up $164,924 (+5.7%) from 2017

Expenses

Up

$2,894,326

Up $26,117 (+0.9%) from 2017

Net Income

Up

$174,135

Up $138,807 (+393%) from 2017

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

2018

Assets$3,576,382
Liabilities$1,139,908
Net Assets$2,436,474
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$3,068,461
Expenses$2,894,326
Net Income$174,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$3,082,941
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,240$2,506,182▲ $76,942
Savings and Temporary Cash Investments$873,827$800,885▼ $72,942
Pledges and Grants Receivable$217,542$215,468▼ $2,074
Prepaid Expenses and Deferred Charges$63,299$27,122▼ $36,177
Cash and Non-Interest-Bearing Accounts$26,926$26,725▼ $201
Total Assets$3,610,834$3,576,382▼ $34,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,067,807$1,030,091▼ $37,716
Accounts Payable and Accrued Expenses$284,557$109,817▼ $174,740
Total Liabilities$1,352,364$1,139,908▼ $212,456
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,293$2,353,902▲ $121,609
Permanently Rstr Net Assets$20,000$82,572▲ $62,572
Temporarily Rstr Net Assets$6,177$0▼ $6,177
Total Net Assets Fund Balance$2,258,470$2,436,474▲ $178,004
Total Liabilities and Net Assets / Fund Balance$3,610,834$3,576,382▼ $34,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,737$1,705,548$4,043,285
Equipment$107,380$111,788$219,168
Leasehold Improvements$38,999$51,510$90,509
Land$16,500-$16,500
Other Land Buildings$5,566-$5,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$633,122$100▲ $43,116-$607,487
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi BirchmeirPresident/CEOFT$11,509$2,117$13,626

Board Members and Trustees

NameTitle
Mari MckenzieChair
Jennifer WysongVice Chair
Alisa Divine-zehnderDirector
Barbara BoggessDirector
Darlene KrumpholzDirector
David NallDirector
Jamie NisidisDirector
Jon PickelmanDirector
Matthew TarrantDirector
Shane HuntDirector
Sharon HopperDirector
Terri CarmichaelDirector
Melissa WallaceSecretary
Terrie ChronowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,628
Program Service Revenue
$78,270
Investment Income
$3,756
Other Revenue
$194,807
All Other Contributions
$611,110
Change in Net Assets
$174,135

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 Table874$42,269Fair Market Value (FMV) on Date of Donat
Total Noncash Contributions874$42,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,869
Total Revenue per Audited Statements
$3,072,330
Total Revenue per Form 990
$3,068,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,737
Other Expenses$676,887
Grants and Similar Amounts Paid$297,702
Total Fundraising Expense$103,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,219$249,128$51,252$1,574,599
Grants to Domestic Individuals$297,702--$297,702
Occupancy$172,510$32,155$3,729$208,394
Depreciation Depletion$109,490$21,898$5,474$136,862
Other Employee Benefits$103,727$25,579$4,402$133,708
Payroll Taxes$97,562$23,320$3,889$124,771
Office Expenses$74,946$36,311$1,551$112,808
Current Officers, Directors, Trustees, and Key Employees$59,922$16,778$3,196$79,896
Conferences and Meetings$24,694$1,613$1,993$28,300
Interest-$22,485-$22,485
Fees for Services Accounting$9,024$7,431-$16,455
Travel$11,947$3,843$205$15,995
Insurance$7,527$2,540-$10,067
Fees for Services Other$5,440$4,150$330$9,920
Advertising$488$6,520-$7,008
Pension Plan Contributions$4,309$1,294$1,160$6,763
Other Expenses$3,194$305$755$4,254
Fees for Services Legal$1,588$1,308-$2,896
Total Functional Expenses$2,315,568$475,239$103,519$2,894,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,894,326
Total Expenses per Audited Statements$2,894,326
Total Expenses per Form 990$2,894,326
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$17,093
Fundraising Direct Expenses$14,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advocates for Change$22,731$6,028$6,028$0
Empowerment Dinner$44,646$5,666$5,666$0
Total Events$73,627$11,694$11,694$0
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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Birchmeier
Formed
1977
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
84
Volunteers
994

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.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142117
IRS990/Form990PartVIISectionAGrp/PersonNm0MARI MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WYSONG
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRIE CHRONOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISA DIVINE-ZEHNDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID NALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JON PICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE KRUMPHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE NISIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTI BIRCHMEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061933
IRS990/FundraisingDirectExpensesAmt014480
IRS990/FundraisingGrossIncomeAmt017093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02054709
IRS990/GrantAmt0285652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0297702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0297702
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03082941
IRS990/GrossSalesOfInventoryAmt0188742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02540
IRS990/InsuranceGrp/ProgramServicesAmt07527
IRS990/InsuranceGrp/TotalAmt010067
IRS990/InterestGrp/ManagementAndGeneralAmt022485
IRS990/InterestGrp/TotalAmt022485
IRS990/InvestmentIncomeGrp/ExclusionAmt03756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02429240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02506182
IRS990/LandBldgEquipCostOrOtherBssAmt04375028
IRS990/LegalDomicileStateCd0MI
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/BOYAmt01067807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01030091
IRS990/NetAssetsOrFundBalancesBOYAmt02258470
IRS990/NetAssetsOrFundBalancesEOYAmt02436474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02613
IRS990/NetIncomeOrLossGrp/ExclusionAmt0188742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03869
IRS990/NoncashContributionsAmt042269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03729
IRS990/OccupancyGrp/ManagementAndGeneralAmt032155
IRS990/OccupancyGrp/ProgramServicesAmt0172510
IRS990/OccupancyGrp/TotalAmt0208394
IRS990/OfficeExpensesGrp/FundraisingAmt01551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036311
IRS990/OfficeExpensesGrp/ProgramServicesAmt074946
IRS990/OfficeExpensesGrp/TotalAmt0112808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133708
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt024545
IRS990/OtherExpensesGrp/FundraisingAmt11029
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt3755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt013661
IRS990/OtherExpensesGrp/ProgramServicesAmt134358
IRS990/OtherExpensesGrp/ProgramServicesAmt29260
IRS990/OtherExpensesGrp/ProgramServicesAmt33194
IRS990/OtherExpensesGrp/TotalAmt051931
IRS990/OtherExpensesGrp/TotalAmt138962
IRS990/OtherExpensesGrp/TotalAmt210550
IRS990/OtherExpensesGrp/TotalAmt34254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03452
IRS990/OtherRevenueTotalAmt03452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574599
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023320
IRS990/PayrollTaxesGrp/ProgramServicesAmt097562
IRS990/PayrollTaxesGrp/TotalAmt0124771
IRS990/PensionPlanContributionsGrp/FundraisingAmt01160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04309
IRS990/PensionPlanContributionsGrp/TotalAmt06763
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027122
IRS990/PrincipalOfficerNm0CHRISTI BIRCHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131526
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 (2,247 CALLS); 46 BED EMERGENCY SHELTER (13,969 NIGHTS OF SHELTER); INDIVIDUAL CRISIS/SUPPORTIVE COUNSELING (9,085 UNITS); GROUP COUNSELING (995 UNIT); LEGAL ADVOCACY (2,154 COURT CASES ACCOMPANIED); PERSONAL PROTECTION ORDER ADVOCACY (566 PPOS); AND SUPERVISED VISITATION (78 FAMILIES SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01080329
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08885
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 (33 CALLS); INDIVIDUAL SUPPORTIVE COUNSELING (601 UNITS); AND (1,020 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 (6,688 PARTICIPANTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03165
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 345 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 13,671 UNITS PROVIDED. INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE FOR CHILDREN IMPACTED BY DOMESTIC VIOLENCE 439 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 $ 13,714 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/ExpenseAmt0190832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02554553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255798
IRS990/PYInvestmentIncomeAmt044847
IRS990/PYOtherExpensesAmt0774571
IRS990/PYOtherRevenueAmt0224708
IRS990/PYProgramServiceRevenueAmt079429
IRS990/PYRevenuesLessExpensesAmt035328
IRS990/PYSalariesCompEmpBnftPaidAmt01837840
IRS990/PYTotalExpensesAmt02868209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02903537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02791628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02554553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02328074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02062597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011700792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96440

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,382
Liabilities
$1,139,908
Net assets
$2,436,474
Revenue
$3,068,461
Expenses
$2,894,326
Net income
$174,135
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
2018Detailed filing. Detailed filing data is available for this year.$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