Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 143.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$4,476,047
Up $31,876 (+0.7%) from 2017
Net Assets
Up$4,475,599
Up $31,850 (+0.7%) from 2017
Liabilities
Up$448
Up $26 (+6.2%) from 2017
Revenue And Expenses
Revenue
Down$745,931
Down $414,380 (-36%) from 2017
Expenses
Up$395,170
Up $230,088 (+139%) from 2017
Net Income
Down$350,761
Down $644,468 (-65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $745,931
Mission and Program Overview
Mission
The ucare foundation is a community-directed initiative of ucare minnesota. The focus is grant-making to programs and initiatives that improve the health of underserved populations in the twin cities and throughout minnesota and western wisconsin.
Grant making to improve the health of under-served populations in Minnesota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,218,343 | $2,899,432 | ▼ $318,911 |
| Savings and Temporary Cash Investments | $1,214,128 | $1,570,059 | ▲ $355,931 |
| Cash and Non-Interest-Bearing Accounts | $11,700 | $6,556 | ▼ $5,144 |
| Total Assets | $4,444,171 | $4,476,047 | ▲ $31,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $422 | $448 | ▲ $26 |
| Total Liabilities | $422 | $448 | ▲ $26 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,443,749 | $4,475,599 | ▲ $31,850 |
| Total Net Assets Fund Balance | $4,443,749 | $4,475,599 | ▲ $31,850 |
| Total Liabilities and Net Assets / Fund Balance | $4,444,171 | $4,476,047 | ▲ $31,876 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Daniel Santos SVP Chief Legal | Officer & Secretary eff 10/1/18 | $81,810 | $81,810 |
| Bert McKasy | Director | $8,750 | $8,750 |
| P Jay Kiedrowski | Director | $8,750 | $8,750 |
| John Gross | Director | $8,450 | $8,450 |
| Charity Bennett | Director | $7,750 | $7,750 |
| Lance Teachworth | Director | $7,500 | $7,500 |
| James Miller | Director through 8/31/18 | $5,833 | $5,833 |
| Robert Riskin | Director effective 6/6/19 | $5,083 | $5,083 |
| Patricia Nelson | Director effective 10/3/19 | $2,417 | $2,417 |
| Mirella Ceja-Orozco | Director through 4/6/18 | $2,166 | $2,166 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Pacala MD | Board Chair |
| James Van Vooren MD | Vice Chair |
| Michael Wootten MD | Director |
| Patricia Adam MD | Director |
| Peter Mitsch | Director |
| Teresa McCarthy MD | Director |
| William Roberts MD | Director |
| Thomas DePhillips | Director effective 8/1/18 |
| Catherine Godlewski | Director through 8/1/18 |
| Hilary Marden-ResnikSVP Chief Admin | Officer & Secretary through 10/1/18 |
| Lawrence Lee SVP Chief Medical | Officer through 7/20/18 |
| Mark Traynor | Pres & CEO |
| Ghitiann Worcester | SVP Public Affairs & Development |
| Beth Monsrud | SVP, CFO & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500,000
- Program Service Revenue
- $0
- Investment Income
- $245,931
- Other Revenue
- $0
- Change in Net Assets
- $350,761
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $390,000 |
| Other Expenses | $5,170 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $390,000 | - | - | $390,000 |
| Office Expenses | $5,170 | - | - | $5,170 |
| Total Functional Expenses | $395,170 | $0 | $0 | $395,170 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stratus Health | Bloomington, MN | 501(c)(3) | Funding for an online learning and resource center that aimed at supporting health care providers, staff, and administrators in their ongoing efforts to provide culturally-competent care in Minnesota. | $100,000 |
| Amherst H Wilder Foundation | St Paul, MN | 501(c)(3) | The Twin Cities Mobile Market on a bus conveniently brings affordable and healthy foods into those Twin Cities neighborhoods that do not have easy access to full-service supermarkets, grocery stores or food shelves. | $90,000 |
| Access Press | St Paul, MN | 501(c)(3) | Project Access Press Alive will increase sustainability through marketing, business and financial plans development to support bringing relevant news and information to the disability community. | $75,000 |
| Lutheran Social Service | St Paul, MN | 501(c)(3) | Senior Companions provide friendly visits, support, and advocacy to our aging neighbors by providing transportation to medical/dental appointments and errands. | $75,000 |
| Mcfarlane Media Institute | Minneapolis, MN | 501(c)(3) | Development of the Insight2Health Fitness Challenge, which is a fun, challenging, program designed to promote measurable and long-lasting health and lifestyle outcomes in program participants. | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“UCare Foundation has an administrative service agreement with UCare Minnesota to provide overall management and administration of UCare Foundation's business. UCare Foundation's business includes, but is not limited to, accounting, investment management, and grant administration services. For the year ended December 31, 2017, UCare Minnesota provided these services to UCare Foundation as a donation of their time and talent. The value of these services aren't reflected as non-cash contributions on Part VIII, Line 1 as the IRS doesn't allow for the reporting of donated services in the Form 990.”
Form 990, Part VI, Section A, line 6
“The sole member of this corporation is UCare Minnesota, a Minnesota nonprofit corporation.”
Form 990, Part VI, Section A, line 7A
“The sole corporate member of UCare Foundation is UCare Minnesota which elects the directors for the UCare Foundation.”
Form 990, Part VI, Section A, line 7B
“The following rights are reserved to the power of the Member of the organization: (1) the number of Board of Directors, (2) the terms of each Board member, (3) any elected or appointed Director may be removed from office with or without case by the Member, (4) vacancies in the Board of Directors shall be filled by the Member, (5) appoint an Executive Committee, (6) appoint a Finance and Audit Committee, (7) appoint individuals to serve as the UCare Foundation Council.”
Form 990, Part VI, Section B, line 11B
“The form 990 is prepared by the controller and reviewed by an independent accounting firm. UCare Foundation provides a copy and reviews the details of the completed 990 Form with the Board's Finance and Audit Committee. UCare Foundation also provides a copy of the completed 990 Form to all members of the Board of Directors via email, and the Board's on-line portal prior to the Finance and Audit Committee's report to the Board. Upon approval by the Board of Directors, the 990 Form is filed with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“UCare Foundation requires completion of an annual questionnaire by its Board members, Officers, and Senior Executives, which is designed to surface potential conflicts of interest. In addition, UCare's policy requires disclosure to the Board Chair and/or CEO of a potential conflict involving a Director, Officer, or management staff when a particular transaction arises. If the Board or designated Board Committee determines that a potential conflict exists related to a transaction requiring action by the Board, the policy calls for the Board member with the potential conflict to abstain from voting. In addition, a majority of the disinterested Directors must find that the transaction is fair and reasonable to the operation and that the organization could not reasonably find a more advantageous transaction from another entity without a potential conflict. The policy requires disclosure of potential conflicts to the Board or designated committee even for transactions not requiring board action”
Form 990, Part VI, Section C, line 18
“UCare Foundation's 990 Form is available on www.guidestar.org in addition to being made available upon request.”
Form 990, Part VI, Section C, line 19
“UCare Foundation's governing documents, Conflict of Interest Policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- UCare Foundation
- EIN
- 46-4795214
- Phone
- 6126766500
- Address
- 500 Stinson Blvd NE, Minneapolis, MN 55413
Signing Officer
- Name
- Beth Monsrud
- Title
- SVP & CFO/Treasurer
- Phone
- 6126766500
- Signed
- 2019-10-15
Organization Details
- Principal Officer
- Mark W Traynor
- Formed
- 2014
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“UCare has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. UCare follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on UCare's Financial Statements. UCare's tax returns are subject to review and examination by federal, state and local authorities.”
Raw XML AppendixShowing 400 of 812 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/Desc | 0 | In 2018, UCare Foundation distributed four community grants to Minnesota organizations working to improve the overall health of people of all ages, cultures, and abilities through innovative services, education, community outreach and research. UCare Foundation grants were awarded to organizations meeting one of four health improvement-related criteria for 2018:-Preventive health care-Quality initiatives for chronic disease management-Programs for people with disabilities-Promoting health equityIn 2018, grants provided by the Foundation using funds contributed by UCare included support for a newspaper that promotes social inclusion and legal rights of people with disabilities; a mobile grocery store that increases access to healthy, affordable food in under-resourced area, a program to promote healthy lifestyles and habits in the African American community, and programs that provide various supports to aging seniors who are struggling to live independently in the community and experiencing social isolation. UCare Foundation has a formal board that oversees and approves annual grant awards. The board meets annually to determine priority areas of focus for current year solicitations. Grantees apply via an online grant system and all organizations must meet funding eligibility guidelines. Grant applications are reviewed by UCare Minnesota-assigned individuals as well as certain members of the UCare Foundation board. Once approved, grantees sign a conditions of grant agreement and are responsible to submit an interim and final report as well as participate in a site visit by UCare staff. The Board of Directors receives an annual report on the use of the funds.During the year, UCare staff monitored the activities and received reports related to a number of grants in progress from 2017 including support to organizations that: promote wellness and personal support activities using the social determinants of health model, offer social supports and transportation to seniors living at home, develop online resources and tools to support culturally appropriate delivery of health care, and provide programs to reduce health and opportunity disparities for North Minneapolis youth by getting them outdoors and active, and setting them on a path for long-term health and success. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mirella Ceja-Orozco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas DePhillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Godlewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | P Jay Kiedrowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Teresa McCarthy MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bert McKasy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Mitsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patricia Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Riskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William Roberts MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lance Teachworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Wootten MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Traynor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Beth Monsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Daniel Santos SVP Chief Legal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Hilary Marden-ResnikSVP Chief Admin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ghitiann Worcester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lawrence Lee SVP Chief Medical |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 372104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 197144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 212627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 7750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 195554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 149928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 8450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 8750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 193323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 8750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 5833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 368847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 2417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 5083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 172846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 221499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 937779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 518671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 76184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 462740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 466305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 310104 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director through 4/6/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director effective 8/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director through 8/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director through 8/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director effective 10/3/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director effective 6/6/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Pres & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP, CFO & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Officer & Secretary eff 10/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Officer & Secretary through 10/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP Public Affairs & Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Officer through 7/20/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 390000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 390000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 390000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3218343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2899432 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The UCare Foundation is a community-directed initiative of UCare Minnesota. The focus is grant-making to programs and initiatives that improve the health of underserved populations in the Twin Cities and throughout Minnesota and western Wisconsin. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4443749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4475599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -318911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark W Traynor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1017233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143078 |
| IRS990/PYOtherExpensesAmt | 0 | 5082 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 995229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 165082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1160311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1214128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1570059 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363573805 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 395170 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UCare Minnesota |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 395170 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCare has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. UCare follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on UCare's Financial Statements. UCare's tax returns are subject to review and examination by federal, state and local authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Senior Companions provide friendly visits, support, and advocacy to our aging neighbors by providing transportation to medical/dental appointments and errands. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Project Access Press Alive will increase sustainability through marketing, business and financial plans development to support bringing relevant news and information to the disability community. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | The Twin Cities Mobile Market on a bus conveniently brings affordable and healthy foods into those Twin Cities neighborhoods that do not have easy access to full-service supermarkets, grocery stores or food shelves. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Development of the Insight2Health Fitness Challenge, which is a fun, challenging, program designed to promote measurable and long-lasting health and lifestyle outcomes in program participants. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Funding for an online learning and resource center that aimed at supporting health care providers, staff, and administrators in their ongoing efforts to provide culturally-competent care in Minnesota. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ACCESS PRESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMHERST H WILDER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MCFARLANE MEDIA INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | STRATUS HEALTH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,476,047
- Liabilities
- $448
- Net assets
- $4,475,599
- Revenue
- $745,931
- Expenses
- $395,170
- Net income
- $350,761