Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2020 • EIN 38-2241312

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.UNDERGROUNDRAILROADINC.ORG

View Organization Page

5647 State Street No ASaginaw, MI 48603

(989) 399-0007

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,312

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,751,262

Up $174,880 (+4.9%) from 2018

Net Assets

Up

$2,553,502

Up $117,028 (+4.8%) from 2018

Liabilities

Up

$1,197,760

Up $57,852 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$3,265,057

Up $196,596 (+6.4%) from 2018

Expenses

Up

$3,180,165

Up $285,839 (+9.9%) from 2018

Net Income

Down

$84,892

Down $89,243 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$3,751,262
Liabilities$1,197,760
Net Assets$2,553,502
Open 2020 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

2020

Revenue$3,265,057
Expenses$3,180,165
Net Income$84,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$3,285,411
Mission and Program Overview

Mission

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$2,383,629$2,322,990▼ $60,639
Savings and Temporary Cash Investments$876,652$1,070,607▲ $193,955
Pledges and Grants Receivable$251,835$322,945▲ $71,110
Prepaid Expenses and Deferred Charges$26,349$33,056▲ $6,707
Cash and Non-Interest-Bearing Accounts$24,374$223▼ $24,151
Total Assets$3,577,030$3,751,262▲ $174,232
Other Assets Total$14,191$1,441▼ $12,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,841$1,047,651▲ $56,810
Accounts Payable and Accrued Expenses$131,065$150,109▲ $19,044
Total Liabilities$1,121,906$1,197,760▲ $75,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,572$2,391,061▲ $59,489
Net Assets With Donor Restrictions$123,552$162,441▲ $38,889
Total Net Assets Fund Balance$2,455,124$2,553,502▲ $98,378
Total Liabilities and Net Assets / Fund Balance$3,577,030$3,751,262▲ $174,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,874$1,928,283$4,063,157
Equipment$135,386$120,204$255,590
Other Land Buildings$36,230$61,823$98,053
Land$16,500-$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$800,479$250▲ $77,354-$869,083
2018$738,951$62,711▲ $5,592-$800,479
2017$633,122$68,992▲ $43,116-$738,951
2016$579,205$5,290▲ $67,864-$633,122
2015$522,056$7,775▲ $54,796-$579,205
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi BirchmeierPresident/CEOFT$89,312$89,312

Board Members and Trustees

NameTitle
Jamie NisidisChair
Jon PickelmanVice Chair
Alisa Divine-zehnderDirector
David BrownDirector
David NallDirector
Dawn BoucherDirector
Jay PeplinskiDirector
Jennifer WysongDirector
Jody KomyathyDirector
Megan MichelsDirector
Sharon HopperDirector
Terri CarmichaelDirector
Darlene KrumpholzSecretary
Terrie ChronowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,244
Program Service Revenue
$30,781
Investment Income
$3,048
Other Revenue
$215,984
All Other Contributions
$460,904
Change in Net Assets
$84,892

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 Table1,195$39,385Fair Market Value (FMV) on Date of Donat
Total Noncash Contributions1,195$39,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,486
Total Revenue per Audited Statements
$3,278,543
Total Revenue per Form 990
$3,265,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,741
Other Expenses$671,962
Grants and Similar Amounts Paid$382,462
Total Fundraising Expense$86,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,108$180,242$49,468$1,733,818
Grants to Domestic Individuals$382,462--$382,462
Occupancy$153,956$24,457$2,655$181,068
Other Employee Benefits$136,176$19,905$2,703$158,784
Office Expenses$149,291$6,963$2,266$158,520
Depreciation Depletion$122,148$14,040$4,212$140,400
Payroll Taxes$115,874$14,473$3,721$134,068
Current Officers, Directors, Trustees, and Key Employees$66,984$18,756$3,572$89,312
Insurance$32,975$6,597$298$39,870
Fees for Services Accounting$13,838$5,556$1,095$20,489
Interest-$19,411-$19,411
Pension Plan Contributions$6,218$1,867$1,674$9,759
Conferences and Meetings$7,536--$7,536
Travel$4,923$1,500-$6,423
Advertising$550$3,270-$3,820
Other Expenses$2,233$131$588$2,952
Fees for Services Legal$1,969$782$144$2,895
Total Functional Expenses$2,758,303$335,525$86,337$3,180,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,180,165
Total Expenses per Audited Statements$3,180,165
Total Expenses per Form 990$3,180,165
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$16,417
Fundraising Direct Expenses$14,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empowerment Dinner$39,806$8,131$8,131$0
Advocates for Change$12,408$455$455$0
Total Events$52,214$8,586$8,586$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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 NO A, SAGINAW, MI 48603

Signing Officer

Name
Christi Birchmeier
Title
President/CEO
Phone
9893990007
Signed
2021-02-22
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
78
Volunteers
194

Preparer

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

Additional Explanations

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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTI BIRCHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRIE CHRONOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISA DIVINE-ZEHNDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE KRUMPHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE NISIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WYSONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY PEPLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JON PICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY KOMYATHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089312
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043936
IRS990/FundraisingDirectExpensesAmt014486
IRS990/FundraisingGrossIncomeAmt016417
IRS990/GainOrLossGrp/OtherAmt0-5868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02446614
IRS990/GrantAmt0366418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0382462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0382462
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03285411
IRS990/GrossSalesOfInventoryAmt0208420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt06597
IRS990/InsuranceGrp/ProgramServicesAmt032975
IRS990/InsuranceGrp/TotalAmt039870
IRS990/InterestGrp/ManagementAndGeneralAmt019411
IRS990/InterestGrp/TotalAmt019411
IRS990/InvestmentIncomeGrp/ExclusionAmt08916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02110310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02383629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02322990
IRS990/LandBldgEquipCostOrOtherBssAmt04433300
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0990841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047651
IRS990/NetAssetsOrFundBalancesBOYAmt02455124
IRS990/NetAssetsOrFundBalancesEOYAmt02553502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01931
IRS990/NetIncomeOrLossGrp/ExclusionAmt0208420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02331572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02391061
IRS990/NoncashContributionsAmt039385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02655
IRS990/OccupancyGrp/ManagementAndGeneralAmt024457
IRS990/OccupancyGrp/ProgramServicesAmt0153956
IRS990/OccupancyGrp/TotalAmt0181068
IRS990/OfficeExpensesGrp/FundraisingAmt02266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149291
IRS990/OfficeExpensesGrp/TotalAmt0158520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014191
IRS990/OtherAssetsTotalGrp/EOYAmt01441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158784
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt02461
IRS990/OtherExpensesGrp/FundraisingAmt19682
IRS990/OtherExpensesGrp/FundraisingAmt21798
IRS990/OtherExpensesGrp/FundraisingAmt3588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt038457
IRS990/OtherExpensesGrp/ProgramServicesAmt111219
IRS990/OtherExpensesGrp/ProgramServicesAmt27386
IRS990/OtherExpensesGrp/ProgramServicesAmt32233
IRS990/OtherExpensesGrp/TotalAmt046961
IRS990/OtherExpensesGrp/TotalAmt131278
IRS990/OtherExpensesGrp/TotalAmt210339
IRS990/OtherExpensesGrp/TotalAmt32952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05633
IRS990/OtherRevenueTotalAmt05633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733818
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115874
IRS990/PayrollTaxesGrp/TotalAmt0134068
IRS990/PensionPlanContributionsGrp/FundraisingAmt01674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06218
IRS990/PensionPlanContributionsGrp/TotalAmt09759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033056
IRS990/PrincipalOfficerNm0CHRISTI BIRCHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15882
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 (2,898 CALLS); 46 BED EMERGENCY SHELTER (15,361 NIGHTS OF SHELTER); INDIVIDUAL CRISIS/SUPPORTIVE COUNSELING (9,861 UNITS); GROUP COUNSELING (108 UNIT); LEGAL ADVOCACY (2,142 COURT CASES ACCOMPANIED); PERSONAL PROTECTION ORDER ADVOCACY (461 PPOS); AND SUPERVISED VISITATION (79 FAMILIES SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01599698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013224
IRS990/ProgSrvcAccomActy3Grp/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 273 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 5,542 UNITS PROVIDED. INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE FOR CHILDREN IMPACTED BY DOMESTIC VIOLENCE 534 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 $ 31,413 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/ProgSrvcAccomActy3Grp/ExpenseAmt0129955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023099
IRS990/ProgSrvcAccomActyOtherGrp/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 (63 CALLS); INDIVIDUAL SUPPORTIVE COUNSELING (579 UNITS); AND (1,461 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 (3,686 PARTICIPANTS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083488
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02791611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309808
IRS990/PYInvestmentIncomeAmt04598
IRS990/PYOtherExpensesAmt0707907
IRS990/PYOtherRevenueAmt0261335
IRS990/PYProgramServiceRevenueAmt053973
IRS990/PYRevenuesLessExpensesAmt018520
IRS990/PYSalariesCompEmpBnftPaidAmt02075282
IRS990/PYTotalExpensesAmt03092997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03111517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03015244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02791611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02791628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02328074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013481110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073305

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,751,262
Liabilities
$1,197,760
Net assets
$2,553,502
Revenue
$3,265,057
Expenses
$3,180,165
Net income
$84,892
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
2020Detailed filing. Detailed filing data is available for this year.$3.75$1.20$2.55$3.27$3.18$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.14$2.44$3.07$2.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$2.90$2.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.38$2.22$2.58$2.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.36$2.28$2.34$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.38$2.31$2.29$2.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.36$2.38$2.05$2.15$0.10
2012Summary only. Only limited summary data is available for this year.$3.83$1.36$2.48$2.26$2.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.38$2.50$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.41$2.46$1.96