Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 220.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,760,141
Down $715,906 (-16%) from 2018
Net Assets
Down$3,759,616
Down $715,983 (-16%) from 2018
Liabilities
Up$525
Up $77 (+17%) from 2018
Revenue And Expenses
Revenue
Down$518,349
Down $227,582 (-31%) from 2018
Expenses
Up$1,479,827
Up $1,084,657 (+274%) from 2018
Net Income
Down-$961,478
Down $1,312,239 (-374%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $804,667
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 | $2,899,432 | $2,858,609 | ▼ $40,823 |
| Cash and Non-Interest-Bearing Accounts | $6,556 | $879,403 | ▲ $872,847 |
| Savings and Temporary Cash Investments | $1,570,059 | $20,495 | ▼ $1,549,564 |
| Total Assets | $4,476,047 | $3,760,141 | ▼ $715,906 |
| Other Assets Total | $0 | $1,634 | ▲ $1,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $448 | $525 | ▲ $77 |
| Total Liabilities | $448 | $525 | ▲ $77 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,475,599 | $3,759,616 | ▼ $715,983 |
| Total Net Assets Fund Balance | $4,475,599 | $3,759,616 | ▼ $715,983 |
| Total Liabilities and Net Assets / Fund Balance | $4,476,047 | $3,760,141 | ▼ $715,906 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| P Jay Kiedrowski | Director | $9,000 | $9,000 |
| John Gross | Director | $8,500 | $8,500 |
| Patricia Nelson | Director | $8,500 | $8,500 |
| Charity Bennett | Director | $8,000 | $8,000 |
| Lance Teachworth | Director | $7,762 | $7,762 |
| Robert Riskin | Director | $7,753 | $7,753 |
| Allison O'Toole | Director, effective 6/5/2019 | $4,500 | $4,500 |
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 |
| Thomas DePhillips | Director |
| William Roberts MD | Director |
| Bert McKasy | Director effective through 2/6/2019 |
| Daniel Santos | Officer & Secretary |
| Mark Traynor | Pres & CEO |
| Hilary Marden-Resnik | SVP Chief Administrative Officer |
| Julia Joseph-De Caprio | SVP Chief Medical Officer |
| Ghitiann Worcester | SVP Public Affairs & Development |
| Beth Monsrud | SVP, CFO & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $412,597
- Program Service Revenue
- $0
- Investment Income
- $105,752
- Other Revenue
- $0
- Change in Net Assets
- $-961,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,474,394 |
| Other Expenses | $5,433 |
| 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 | $1,474,394 | - | - | $1,474,394 |
| Office Expenses | $5,433 | - | - | $5,433 |
| Total Functional Expenses | $1,479,827 | $0 | $0 | $1,479,827 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allina Health | Fridley, MN | 501(c)(3) | Teach evidence-based interventions for patients admitted with suicidal urges so they can learn to identify the chain of events that led to those urges, develop skills to intervene, test those skills, and leave with a safety plan, reasons for living list, hope box, and schedule for the first week out of the hospital. | $100,000 |
| Carver County Public Health | Chaska, MN | Carver County | The U Health and Learning Express is a mobile service with flexible capacity to provide holistic health care and learning opportunities where people live. Carver County Public Health to provide health care and educational services to improve the overall health and wellbeing of the most vulnerable residents. | $100,000 |
| Hennepin County Human Services & Public Health | Minneapolis, MN | Hennepin County | Enhance services provided by Hennepin County's "Project Child" through the addition of one full-time Peer Recovery Support Specialist. | $100,000 |
| Park Nicollet Health Services | St Louis Park, MN | 501(c)(3) | Park Nicollet will work to create a Maintenance of Certification (MOC) project to provide clinicians with tools and training to assist with managing bias, information on social determinants of health, and education on cultural humility. For this project, the areas of focus will be on decreasing disparity gaps in are breast and colon cancer screening, immunization rates, and rates of optimal asthma management. | $100,000 |
| Ramsey County Public Health | St Paul, MN | Ramsey County | To promote health equity by reduction in the unmet opiate treatment needs of underserved populations of people in Ramsey County and to integrate care for underserved populations with behavioral health, continuing medication assisted therapy and primary care in the community | $100,000 |
| Washington County Community Services | Stillwater, MN | Washington County | Initiate Medication Assisted Treatment (MAT) in the county jail. Implementation includes developing appropriate policies and procedures, putting them into place, training a waivered medical provider, and implementing a systematic screening process to determine eligibility. | $100,000 |
| Scott County Public Health | Shakopee, MN | Scott County | Provide incentives for Primary Care Providers and community-based services to become certified to provide Medication assisted Treatment, as well as provide training for Public Health Nurses, county staff and community partners. | $99,428 |
| Dakota County Public Health | West St Paul, MN | Dakota County | Funding six mental health and health equity projects that address a unique health challenge, a targeted demographic, and has been assessed and requested by Dakota County schools and/or local organizations with staff members and representatives ready to act. | $99,000 |
| 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 |
| Childrens Minnesota Health Care Foundation | Edina, MN | 501(c)(3) | Program to promote health equity for patients/families by equipping Children's employees to provide inclusive and equitable patient care to serve families' unique needs and reduce and eliminate health disparities; and 2) invest in diverse businesses/organizations that reflect the diversity of Children's patients to improve community economic vitality and build stronger community partnerships. | $75,000 |
| Lutheran Social Service | St Paul, MN | 501(c)(3) | Funding to sustain current companionship services to 65 actively matched UCare Medicare Plan members as well as to enroll 20 new members throughout the next grant cycle. LSS will collect data regarding loneliness, vital activities, and other points of interest in order to track how companionship affects health, independent living, and other life factors. | $75,000 |
| Minneapolis Foundation | Minneapolis, MN | 501(c)(3) | Somali Circles of Health & Well-Being is an 8 module, culturally based program designed to support Somali women and families in being more fully engaged in improving their personal health and well-being. Creating a bridge between immigrant communities and the healthcare system. | $60,000 |
| Anoka County Community Healthenvironmental Serv | Anoka, MN | Anoka County | Initiative aimed at reducing negative impacts for children of parents involved with the criminal justice system. | $56,966 |
| Neighborhood Health Care Network | Saint Paul, MN | 501(c)(3) | A shared service model of pharmacists delivering comprehensive medication management to FUHN member clinics to ensure that medications are indicated, effective, safe, and convenient for patients. | $50,000 |
| Portico Healthnet | St Paul, MN | 501(c)(3) | Transitional operating funds to support capacity to offer culturally competent health care enrollment services to those who need help navigating the complex health care system. Portico strives to increase service levels in response to community needs, while simultaneously preparing for potential policy changes that may impact the low-income, diverse populations that they serve. | $50,000 |
| University of Minnesota | Minneapolis, MN | Univ of Minn | This innovative health program created through a community-based participatory research approach engages low-income, urban-dwelling American Indians and their families in an active forum of education, fellowship, and support. | $50,000 |
| Open Cities Health Center Inc | St Paul, MN | 501(c)(3) | Contribution in response to public plea for funds to keep Open Cities Health Center open and functioning. UCare has members that count on Open Cities for their medical needs. We believe the services they provide are valuable and needed. | $44,000 |
| Somali Community Resettlement Services Inc | Rochester, MN | 501(c)(3) | Beginning a sixth year of continuous support to improve the overall health of adult and children by helping seniors, educating parents and their children, and providing culturally appropriate information to our partners. | $25,000 |
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 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
- 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, 2019, 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 Members, (2) the terms of each Board member, (3) any elected or appointed Director may be removed from office with or without cause 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 provides a copy and reviews the detail of the completed 990 Form with the Board's Finance and Audit Committee. UCare also provides a copy of the completed 990 Form to all members of the Board of Directors via 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
- 2020-10-28
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.”
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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 2019, UCare Foundation approved and disbursed $1,750,394 in grant funding to twenty-one 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 2019:- Behavioral Health Services- Social Connectedness (Isolation)- Social Determinants of Health- Promoting Health EquityIn 2019, grants provided by the Foundation using funds contributed by UCare included support for three groups: clinical grants, community grants and county grants. Initiatives within those groups included: funding to provide companionship for seniors; a health and wellbeing program for Somali women; a diabetes prevention program for urban-dwelling American Indians and several organizations beginning to offer Medication Assisted Treatment options. 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 2018 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Traynor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Monsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hilary Marden-Resnik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ghitiann Worcester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julia Joseph-De Caprio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Pacala MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Mitsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patricia Adam MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Van Vooren MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas DePhillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Teresa McCarthy MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Roberts MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Wootten MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | P Jay Kiedrowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Charity Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lance Teachworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robert Riskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Allison O'Toole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bert McKasy |
| 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/ReportableCompFromRltdOrgAmt | 0 | 978365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 515274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 504778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 508574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 379285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 394467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 395277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 381574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 221312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 206791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 202907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 216024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 180538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 191219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 7762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 7753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP, CFO & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP Public Affairs & Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Officer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director, effective 6/5/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director effective through 2/6/2019 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 13682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1474394 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1474394 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1474394 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 804667 |
| 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 | 92070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2899432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2858609 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 286318 |
| 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 | 4475599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3759616 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 245495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4475599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3759616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1634 |
| 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 | 500000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 390000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245931 |
| IRS990/PYOtherExpensesAmt | 0 | 5170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 395170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 745931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -961478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 412597 |
| 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 | 1570059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20495 |
| 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 | 1479827 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UCare Minnesota |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1479827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 56966 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 99000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 99428 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | ANOKA COUNTY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,760,141
- Liabilities
- $525
- Net assets
- $3,759,616
- Revenue
- $518,349
- Expenses
- $1,479,827
- Net income
- -$961,478