Civic Intelligence

Ucare Foundation

990 • Fiscal year 2020 • EIN 46-4795214

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.UCARE.ORG
500 Stinson Blvd NEMinneapolis, MN 55413

(612) 676-6500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,302,188

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 108.6% of source-year revenue.

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

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,890,851

Up $130,710 (+3.5%) from 2019

Net Assets

Down

$3,698,700

Down $60,916 (-1.6%) from 2019

Liabilities

Up

$192,151

Up $191,626 (+36500%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$1,199,594

Up $681,245 (+131%) from 2019

Expenses

Down

$1,380,721

Down $99,106 (-6.7%) from 2019

Net Income

Up

-$181,127

Up $780,351 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2014: $5,266,624Liabilities 2014: $0Net Assets 2014: $5,266,6242014Assets 2015: $4,224,625Liabilities 2015: $0Net Assets 2015: $4,224,6252015Assets 2016: $3,188,534Liabilities 2016: $458Net Assets 2016: $3,188,0762016Assets 2017: $4,444,171Liabilities 2017: $422Net Assets 2017: $4,443,7492017Assets 2018: $4,476,047Liabilities 2018: $448Net Assets 2018: $4,475,5992018Assets 2019: $3,760,141Liabilities 2019: $525Net Assets 2019: $3,759,6162019Assets 2020: $3,890,851Liabilities 2020: $192,151Net Assets 2020: $3,698,7002020Assets 2021: $4,893,006Liabilities 2021: $475Net Assets 2021: $4,892,5312021Assets 2022: $31,577,169Liabilities 2022: $152,251Net Assets 2022: $31,424,9182022Assets 2023: $60,706,857Liabilities 2023: $50,000,502Net Assets 2023: $10,706,3552023Assets 2024: $35,239,661Liabilities 2024: $25,140,405Net Assets 2024: $10,099,2562024

Highlighted filing

2020

Assets$3,890,851
Liabilities$192,151
Net Assets$3,698,700
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2014: $6,589,886Expenses 2014: $1,341,601Net Income 2014: $5,248,2852014Revenue 2015: $81,226Expenses 2015: $779,420Net Income 2015: -$698,1942015Revenue 2016: $114,553Expenses 2016: $1,449,729Net Income 2016: -$1,335,1762016Revenue 2017: $1,160,311Expenses 2017: $165,082Net Income 2017: $995,2292017Revenue 2018: $745,931Expenses 2018: $395,170Net Income 2018: $350,7612018Revenue 2019: $518,349Expenses 2019: $1,479,827Net Income 2019: -$961,4782019Revenue 2020: $1,199,594Expenses 2020: $1,380,721Net Income 2020: -$181,1272020Revenue 2021: $2,352,143Expenses 2021: $1,285,735Net Income 2021: $1,066,4082021Revenue 2022: $28,310,440Expenses 2022: $1,201,042Net Income 2022: $27,109,3982022Revenue 2023: $82,513,197Expenses 2023: $103,349,566Net Income 2023: -$20,836,3692023Revenue 2024: $3,165,090Expenses 2024: $3,813,431Net Income 2024: -$648,3412024

Highlighted filing

2020

Revenue$1,199,594
Expenses$1,380,721
Net Income-$181,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,199,594
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,858,609$2,978,820▲ $120,211
Savings and Temporary Cash Investments$20,495$897,517▲ $877,022
Cash and Non-Interest-Bearing Accounts$879,403$3,309▼ $876,094
Total Assets$3,760,141$3,890,851▲ $130,710
Other Assets Total$1,634$11,205▲ $9,571
Liabilities
Other Liabilities$0$191,710▲ $191,710
Accounts Payable and Accrued Expenses$525$441▼ $84
Total Liabilities$525$192,151▲ $191,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,759,616$3,698,700▼ $60,916
Total Net Assets Fund Balance$3,759,616$3,698,700▼ $60,916
Total Liabilities and Net Assets / Fund Balance$3,760,141$3,890,851▲ $130,710
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
John GrossDirector$9,500$9,500
Charity BennettDirector$8,750$8,750
P Jay KiedrowskiDirector$8,750$8,750
ALLISON O'TOOLEDirector$8,500$8,500
Patricia NelsonDirector$8,000$8,000
Robert RiskinDirector$7,500$7,500
Lance TeachworthDirector (through August 2020)$5,083$5,083
Jeff BangsbergDirector (as of September 2020)$2,417$2,417

Board Members and Trustees

NameTitle
James Pacala MdBoard Chair
Mark W TraynorPresident & CEO
James Van Vooren MdVice Chair
Michael Wootten MdDirector
Patricia Adam MdDirector
Peter MitschDirector
Teresa Mccarthy MdDirector
Thomas DephillipsDirector
William Roberts MdDirector
Daniel SantosSecretary
Beth MonsrudSVP, CFO & Treasurer
Hilary Marden-resnikSVP, Chief Administrative Officer
Julia Joseph-de CaprioSVP, Chief Medical Officer
Ghitiann WorchesterSVP, Public Affairs & Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,200
Program Service Revenue
$0
Investment Income
$104,394
Other Revenue
$0
All Other Contributions
$95,200
Change in Net Assets
$-181,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,375,433
Other Expenses$5,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,375,433--$1,375,433
Office Expenses$5,288--$5,288
Total Functional Expenses$1,380,721$0$0$1,380,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Memorial Health CareRobbinsdale, MN501(c)(3)Community Paramedic Program$200,000
The Food Group Minnesota IncNew Hope, MN501(c)(3)Food Access, Equity, and Nutrition Issues in 32 Counties in Minnesota and Wisconsin$165,000
Amherst H Wilder FoundationSt Paul, MN501(c)(3)Focus on Training, Outreach, Engagement That Identify Gaps for Black and Brown Infants, Children, and Parents to Reduce Equity Gaps$115,000
Second Harvest HeartlandSt Paul, MN501(c)(3)Minnesota Central Kitchen Effort Providing 24,000 Meals for Four Weeks$107,000
Angel FoundationMendota Heights, MN501(c)(3)Emotional Support Programming Offers Free Education and Support Services to 400 Metro and Rural Minnesota Families That Are Struggling With Cancer. They Help Children and Families Reduce Anxiety and Isolation by Building a Support Network With Others Experiencing Similar Situations. Offerings Include Angel Pack Backpacks, Monthly Activities, Summer and Winter Camps, Medical Play, Teen Groups, Phone Consultations and More.$60,000
Capi USABrooklyn Center, MN501(c)(3)COVID COMMUNITY COORDINATION ACTIVITIES FOR HENNEPIN COUNTY HMONG, VIETNAMESE, LAO AND EAST INDIAN COMMUNITY MEMBERS. SERVICES INCLUDE: COVID OUTREACH, TESTING PROMOTION, ONSITE SUPPORT AT TESTING EVENTS, STAFFING A HOTLINE, CONTACT TRACING AND ASSISTANCE IN ENROLLING IN PUBLIC BENEFITS AND OTHER RESOURCES TO MEET COMMUNITY MEMBERS' COVID-RELATED NEEDS.$50,000
The Food Group Minnesota IncNew Hope, MN501(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.$44,304
Community Dental CareMaplewood, MN501(c)(3)Nonprofit Serving a Diverse Medicaid Population. High-quality Dentistry Available to Anyone Who Needs Care.$25,000
ISD #656Faribault, MNISD #656Expand Programming of Adult and Early Childhood Education for a Largely Somali and Latinx Population$25,000
Light the LegacySt Cloud, MN501(c)(3)Funding to Support the Light the Legacy Organization to Ensure the Widespread Completion of Advanced Care Plans and Have Shown Remarkable Progress Through Building Awareness, Education, and Assistance With Completing the Necessary Forms.$25,000
Second Harvest HeartlandSt Paul, MN501(c)(3)Four Winter Farm Markets Distributions in East Side of St. Paul$25,000
Somali Community Resettlement Services IncFaribault, MN501(c)(3)Health Care Programming With New Immigrant Seniors, Families, and Individuals in Olmsted County$25,000
Wellshare InternationalMinneapolis, MN501(c)(3)Health Education Programming on Somali, Latino and Hmong Tv Stations.$10,000
Northpoint Health & WellnessMinneapolis, MNHennepin CountyHome Health Monitoring Supplies Disbursed to Low Income Members$9,600
Leadingage MinnesotaSt Paul, MN501(c)(6)Distributed Ipads to Assisted Living Centers to Help Combat Social Isolation During the Pandemic$9,250
Neighborhood Health Care NetworkSt Paul, MN501(c)(3)Home Health Monitoring Supplies Disbursed to Low Income Members$7,517
University of Minnesota Department of Family Medicine & Community HealthMinneapolis, MNUniversity of Minn.Disbursed to Low Income Members$6,000
Benton County Department of Public HealthFoley, MNBenton CountyEducation, Connection to Resources, and Family Supply Kits to Those With Limited Access to Resources During Covid.-
Chisago County Department of Health & Human ServicesChisago, MNChisago CountyPurchase of Necessary Household Supplies for a Supportive Mental Health Housing Development-
Faribault & Martin Counties Department of Human ServicesFairmont, MNFaribault & MartinCovid Response Efforts to Meet the Needs of an Over Age of 65 Population-
Nicollet County Department of Public HealthSt Peter, MNNicollet CountyDental Varnish Program for Children-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$191,710
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, 2020, 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 was prepared by the controller and reviewed by an independent accounting firm. Ucare provided a copy and reviewed the detail of the completed 990 form with the board's finance and audit committee. Ucare also provided 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 was 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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Traynor
Formed
2014
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kurt Bennion
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ucare had elected to adopt guidance on 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 consolidated 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/Desc0IN 2020, UCARE FOUNDATION APPROVED AND DISBURSED $1,577,000 IN GRANT FUNDING TO NINETEEN MINNESOTA ORGANIZATIONS WORKING TO IMPROVE HEALTH THROUGH INNOVATIVE SERVICES, EDUCATION, COMMUNITY OUTREACH AND SUPPORTING COVID RELIEF EFFORTS. $577,000 WAS USED FOR COVID FUNDING THAT INCLUDED FOOD ASSISTANCE AND THE PURCHASE OF HOME MONITORING EQUIPMENT TO GIVE UCARE MEMBERS THE ABILITY TO MONITOR THEIR HEALTH SAFELY AT HOME. - BLOOD PRESSURE MONITORS - THERMOMETERS - IPADS - BATTERIES - FABRIC & DISPOSABLE MASKS - FOOD BOXES 1,000,000 WAS DISTRIBUTED IN GRANTS PROVIDED BY THE FOUNDATION USING FUNDS CONTRIBUTED BY UCARE INCLUDED SUPPORT FOR COVID RELIEF FUNDING AND GRANTS TO COMMUNITY ORGANIZATIONS. INITIATIVES WITHIN THOSE GROUPS INCLUDED: FUNDING TO PROVIDE COMPANIONSHIP FOR SENIORS; A HEALTH AND WELLBEING PROGRAM FOR SOMALI WOMEN; CULTURAL FOOD BOX DISTRIBUTION IN LOW-INCOME AREAS AND IMPROVING ACCESS AND NAVIGATION THE COMPLEX HEALTH CARE SYSTEM. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt676879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt738661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16154939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1789306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1871973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1989492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2074709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2188118
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PACALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES VAN VOOREN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA ADAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DEPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA MCCARTHY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ROBERTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WOOTTEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8P JAY KIEDROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARITY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12LANCE TEACHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF BANGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK W TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH MONSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm19HILARY MARDEN-RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm20GHITIANN WORCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA JOSEPH-DE CAPRIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0332826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1123596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2363452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3236705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4173049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5220740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6160489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7181231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt88750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt99500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt125083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt148500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt152417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161147249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17561495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18480184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19552699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20547120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21493566
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH AUGUST 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AS OF SEPTEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, PUBLIC AFFAIRS & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01375433
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01375433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01375433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01199594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0104394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02858609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02978820
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03759616
IRS990/NetAssetsOrFundBalancesEOYAmt03698700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03759616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03698700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05288
IRS990/OfficeExpensesGrp/TotalAmt05288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634
IRS990/OtherAssetsTotalGrp/EOYAmt011205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0191710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK W TRAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01474394
IRS990/PYInvestmentIncomeAmt0105752
IRS990/PYOtherExpensesAmt05433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-961478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01479827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897517
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363573805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01380721
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UCARE MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01380721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCARE HAD ELECTED TO ADOPT GUIDANCE ON 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 CONSOLIDATED FINANCIAL STATEMENTS. UCARE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0191710
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt544304
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/CashGrantAmt8107000
IRS990ScheduleI/RecipientTable/CashGrantAmt9115000
IRS990ScheduleI/RecipientTable/CashGrantAmt10165000
IRS990ScheduleI/RecipientTable/CashGrantAmt11200000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt137517
IRS990ScheduleI/RecipientTable/CashGrantAmt149250
IRS990ScheduleI/RecipientTable/CashGrantAmt159600
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ISD #656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,890,851
Liabilities
$192,151
Net assets
$3,698,700
Revenue
$1,199,594
Expenses
$1,380,721
Net income
-$181,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$25.1$10.1$3.17$3.81$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$50.0$10.7$82.5$103$20.8
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.15$31.4$28.3$1.20$27.1
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.35$1.29$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.19$3.70$1.20$1.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.52$1.48$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.75$0.40$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.16$0.17$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.11$1.45$1.34
2015Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.08$0.78$0.70
2014Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$6.59$1.34$5.25