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The Underground Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Religious Film, Video (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2023)

Expenses
$163k (2023)

Total Assets
$39.2k (2023)

Total Liabilities
$820 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,319
Expenses
$163,440
Net Income
$1,879
Net Assets
$38,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,061
96.8%
Program Services $24,198
14.6%
Investment Income $0
Net Fundraising -$19,352
Sales of Assets $412
0.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,171
Total Liabilities $820
Net Assets $38,351
Compensation
Key Employees and Officers Compensation Other
Ann Brinkman (Executive Director) $25,000 $0
Julia Kyser (Cfo) $3,150 $0
Greg Ullman (Board President) $0 $0
Jeff Bucalo (Board Vice President) $0 $0
Mike Beacock (Treasurer) $0 $0
Carolyn Dickerson (Secretary) $0 $0
Dan Brinkman (Board Member) $0 $0
Tony Mass (Board Member) $0 $0
Matt Fischer (Board Member) $0 $0
Neal Ryan (Board Member) $0 $0
Matt Marvin (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,332
Expenses
$162,006
Net Income
-$15,674
Net Assets
$36,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,745
79.8%
Program Services $47,492
32.5%
Investment Income $0
Net Fundraising -$18,194
Sales of Assets $289
0.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,095
Total Liabilities $623
Net Assets $36,472
Compensation
Key Employees and Officers Compensation Other
Ann Brinkman (Executive Director) $60,000 $0
Julia Kyser (Cfo) $4,081 $0
Greg Ullman (Board President) $0 $0
Jeff Bucalo (Board Vice President) $0 $0
Mike Beacock (Treasurer) $0 $0
Carolyn Dickerson (Secretary) $0 $0
Dan Brinkman (Board Member) $0 $0
Tony Mass (Board Member) $0 $0
Matt Fischer (Board Member) $0 $0
Neal Ryan (Board Member) $0 $0
Matt Marvin (Board Member) $0 $0
Andy Schuh (Board Member (Passed Away Feb 2022)) $0 $0
Sarah Klein (Board Member (Joined Nov 2021, Left Jan 2022)) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,588
Expenses
$97,435
Net Income
$20,153
Net Assets
$52,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,757
> 100%
Program Services $15,007
12.8%
Investment Income $0
Net Fundraising -$23,039
Sales of Assets $122
0.1%
Net Inventory Sales $0
Other Revenue $741
0.6%
Assets/Debt
Total Assets $52,352
Total Liabilities $206
Net Assets $52,146
Compensation
Key Employees and Officers Compensation Other
Ann Brinkman (Executive Director) $30,000 $0
Julia Kyser (Cfo) $2,150 $0
Mike Vanderwoude (Board President) $0 $0
Greg Ullman (Board Vice President) $0 $0
Tony Maas (Board Member) $0 $0
Susan Mahaney (Board Member (Left May 2021)) $0 $0
Matt Fischer (Board Member) $0 $0
Dan Brinkman (Board Member) $0 $0
Neal Ryan (Board Member) $0 $0
Matt Marvin (Board Member) $0 $0
Jeff Bucalo (Board Member) $0 $0
Andy Schuh (Board Member) $0 $0
Mike Beacock (Board Member (Joined May 2021)) $0 $0
Carolyn Dickerson (Board Member (Joined Sept 2021)) $0 $0
Sarah Klein (Board Member (Joined Nov 2021)) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,109
Expenses
$117,791
Net Income
-$6,682
Net Assets
$31,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,423
> 100%
Program Services $9,036
8.1%
Investment Income $0
Net Fundraising -$29,711
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361
0.3%
Assets/Debt
Total Assets $31,993
Total Liabilities $0
Net Assets $31,993
Compensation
Key Employees and Officers Compensation Other
Ann Brinkman (Executive Director) $60,000 $0
Julia Kyser (Cfo) $2,988 $0
Mike Vanderwoude (Board President) $0 $0
Greg Ullman (Board Vice President) $0 $0
Tony Maas (Board Member) $0 $0
Susan Mahaney (Board Member) $0 $0
Matt Fischer (Board Member) $0 $0
Dan Brinkman (Board Member) $0 $0
Neal Ryan (Board Member) $0 $0
Matt Marvin (Board Member) $0 $0
Jeff Bucalo (Board Member) $0 $0
Andy Schuh (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,999
Expenses
$142,855
Net Income
$3,144
Net Assets
$38,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,405
83.8%
Program Services $35,932
24.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,562
Sales of Assets $240
0.2%
Net Inventory Sales $0
Other Revenue $984
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,250
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,125
Total Liabilities $4,450
Net Assets $38,675
Compensation
Key Employees and Officers Compensation Related Other
Ann Brinkman (Executive Director) $40,500 $0 $0
Julia Kyser (Cfo) $2,750 $0 $0
Mike Vanderwoude (President) $0 $0 $0
Greg Ullman (Vice President) $0 $0 $0
Dan Brinkman (Member) $0 $0 $0
Tony Maas (Member) $0 $0 $0
Susan Mahaney (Member) $0 $0 $0
Matt Fischer (Member) $0 $0 $0
Neal Ryan (Member) $0 $0 $0
Matt Marvin (Member) $0 $0 $0
Jeff Bucalo (Member) $0 $0 $0
Christina Beer (Member(left 2019)) $0 $0 $0
Dan Roszkowski (Member (Left 2019)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$153,098
Expenses
$231,370
Net Income
-$384,468
Net Assets
$35,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,272
Program Services $57,457
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,796
Net Fundraising -$4,213
Sales of Assets -$384,808
Net Inventory Sales $395
Other Revenue $3
Notable Expenses Percent of Total Expenses
Executive Compensation $39,435
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $51,752
22.4%
Assets/Debt
Total Assets $36,433
Total Liabilities $902
Net Assets $35,531

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,838
Expenses
$634,135
Net Income
-$95,297
Net Assets
$411,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,854
64.9%
Program Services $167,423
31.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,483
7.0%
Net Fundraising -$22,467
Sales of Assets -$2,810
Net Inventory Sales $5,355
1.0%
Other Revenue $4,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,664
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $156,801
24.7%
Assets/Debt
Total Assets $469,936
Total Liabilities $58,033
Net Assets $411,903
Compensation
Key Employees and Officers Compensation Related Other
Michael Vollette (Executive Director) $91,960 $0 $18,587
Ryan Hartsock (Creative Director) $50,124 $0 $0
Julia Kyser (Cfo) $6,993 $0 $0
Tony Maas (Member) $0 $0 $0
Dan Roszkowski (Member) $0 $0 $0
Jonathan Schuler (Member) $0 $0 $0
Dean Kuroff (Member) $0 $0 $0
Susan Mahaney (Member) $0 $0 $0
Mark Mc Beath (Member) $0 $0 $0
Jeff Zurcher (Secretary/Treasurer) $0 $0 $0
Matt Fischer (Vice President) $0 $0 $0
Mike Vanderwoude (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,428
Expenses
$681,060
Net Income
-$73,632
Net Assets
$507,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,113
57.0%
Program Services $239,811
39.5%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,153
6.1%
Net Fundraising -$21,322
Sales of Assets -$230
Net Inventory Sales $5,819
1.0%
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,726
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $159,338
23.4%
Assets/Debt
Total Assets $554,773
Total Liabilities $47,573
Net Assets $507,200
Compensation
Key Employees and Officers Compensation Related Other
Michael Vollette (Executive Director) $78,848 $0 $18,553
Ryan Hartsock (Creative Director) $65,128 $0 $102
Julia Kyser (Cfo) $4,095 $0 $0
Tony Maas (Member) $0 $0 $0
Dan Roszkowski (Member) $0 $0 $0
Jonathan Schuler (Member) $0 $0 $0
Dean Kuroff (Member) $0 $0 $0
Susan Mahaney (Member) $0 $0 $0
Mark Mc Beath (Member) $0 $0 $0
Jeff Zurcher (Secretary/Treasurer) $0 $0 $0
Matt Fischer (Vice President) $0 $0 $0
Mike Vanderwoude (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,343
Expenses
$663,270
Net Income
$44,073
Net Assets
$580,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,696
64.8%
Program Services $223,238
31.6%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,471
5.2%
Net Fundraising -$19,765
Sales of Assets $0
Net Inventory Sales $7,652
1.1%
Other Revenue $1,033
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,532
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $126,871
19.1%
Assets/Debt
Total Assets $693,149
Total Liabilities $112,317
Net Assets $580,832
Compensation
Key Employees and Officers Compensation Related Other
Michael Vollette (Executive Director) $80,722 $0 $17,190
Ryan Hartsock (Creative Director) $69,121 $0 $75
Julia Kyser (Cfo) $7,424 $0 $0
Tony Maas (Member) $0 $0 $0
Dan Roszkowski (Member) $0 $0 $0
Jonathan Schuler (Member) $0 $0 $0
Dean Kuroff (Member) $0 $0 $0
Susan Mahaney Joined 0115 (Member) $0 $0 $0
Mark Mc Beath Joined 0115 (Member) $0 $0 $0
Jeff Zurcher (Secretary/Treasurer) $0 $0 $0
Matt Fischer (Vice President) $0 $0 $0
Mike Vanderwoude (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,934
Expenses
$719,774
Net Income
$9,160
Net Assets
$536,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,891
51.7%
Program Services $310,584
42.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,804
4.2%
Net Fundraising -$715
Sales of Assets $0
Net Inventory Sales $8,967
1.2%
Other Revenue $2,403
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,274
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $119,614
16.6%
Assets/Debt
Total Assets $611,729
Total Liabilities $74,970
Net Assets $536,759
Compensation
Key Employees and Officers Compensation Related Other
Michael Vollette (Executive Director) $74,803 $0 $16,605
Ryan Hartsock (Creative Director) $64,992 $0 $75
Julia Kyser (Cfo) $7,800 $0 $0
Tony Maas (Member) $0 $0 $0
Dan Roszkowski (Member) $0 $0 $0
Jeff Zurcher (Member) $0 $0 $0
Jonathan Schuler Joined 1114 (Member) $0 $0 $0
Matt Fischer Joined 414 (Member) $0 $0 $0
Dean Kuroff Joined 414 (Member) $0 $0 $0
Mike Vanderwoude (Treasurer) $0 $0 $0
Barbara Hogan Left 1114 (Secretary) $0 $0 $0
Mary Ann Derr Left 214 (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,285
Expenses
$579,247
Net Income
$64,038
Net Assets
$527,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,268
62.4%
Program Services $220,728
34.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,147
4.4%
Net Fundraising -$14,568
Sales of Assets $0
Net Inventory Sales $6,946
1.1%
Other Revenue $764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,625
27.7%
Professional Fundraising Fees $28,881
5.0%
Other Salaries and Wages $68,459
11.8%
Assets/Debt
Total Assets $590,953
Total Liabilities $63,354
Net Assets $527,599
Compensation
Key Employees and Officers Compensation Related Other
Michael Vollette (Executive Director) $72,542 $0 $0
Julia Kyser (Cfo) $9,044 $0 $0
Tony Maas (Member) $0 $0 $0
Dan Roszkowski (Member) $0 $0 $0
Greg Tassone (Member) $0 $0 $0
Jeff Zurcher (Member) $0 $0 $0
Barbara Hogan Joined 213 (Secretary) $0 $0 $0
Mary Ann Derr Joined 213 (President) $0 $0 $0
Mike Vanderwoude Joined 413 (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,162
Expenses
$554,078
Net Income
-$52,916
Net Assets
$463,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,263
55.9%
Program Services $179,473
35.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $32,660
6.5%
Net Fundraising $2,638
0.5%
Sales of Assets $0
Net Inventory Sales $4,528
0.9%
Other Revenue $1,600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,658
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $68,912
12.4%
Assets/Debt
Total Assets $547,730
Total Liabilities $84,169
Net Assets $463,561

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,197
Expenses
$624,873
Net Income
-$93,676
Net Assets
$516,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,141
57.4%
Program Services $204,073
38.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $26,434
5.0%
Net Fundraising -$9,799
Sales of Assets $50
0.0%
Net Inventory Sales $4,627
0.9%
Other Revenue $671
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,380
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,323
12.5%
Assets/Debt
Total Assets $601,134
Total Liabilities $84,657
Net Assets $516,477

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,172
Expenses
$729,129
Net Income
-$90,957
Net Assets
$610,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,650
61.7%
Program Services $225,136
35.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,812
2.3%
Net Fundraising -$1,159
Sales of Assets $1,187
0.2%
Net Inventory Sales $4,546
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,393
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $120,125
16.5%
Assets/Debt
Total Assets $681,266
Total Liabilities $71,113
Net Assets $610,153

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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