Civic Intelligence

Ucare Foundation

990 • Fiscal year 2021 • EIN 46-4795214

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,162,311

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,893,006

Up $1,002,155 (+26%) from 2020

Net Assets

Up

$4,892,531

Up $1,193,831 (+32%) from 2020

Liabilities

Down

$475

Down $191,676 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$2,352,143

Up $1,152,549 (+96%) from 2020

Expenses

Down

$1,285,735

Down $94,986 (-6.9%) from 2020

Net Income

Up

$1,066,408

Up $1,247,535 (+689%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$4,893,006
Liabilities$475
Net Assets$4,892,531
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$2,352,143
Expenses$1,285,735
Net Income$1,066,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$2,352,143
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$2,978,820$3,106,243▲ $127,423
Savings and Temporary Cash Investments$897,517$1,767,655▲ $870,138
Cash and Non-Interest-Bearing Accounts$3,309$8,398▲ $5,089
Total Assets$3,890,851$4,893,006▲ $1,002,155
Other Assets Total$11,205$10,710▼ $495
Liabilities
Other Liabilities$191,710$0▼ $191,710
Accounts Payable and Accrued Expenses$441$475▲ $34
Total Liabilities$192,151$475▼ $191,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,698,700$4,892,531▲ $1,193,831
Total Net Assets Fund Balance$3,698,700$4,892,531▲ $1,193,831
Total Liabilities and Net Assets / Fund Balance$3,890,851$4,893,006▲ $1,002,155
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James Van Vooren MdBoard Chair$12,750$12,750
ALLISON O'TOOLEDirector$12,500$12,500
P Jay KiedrowskiDirector$12,000$12,000
Patricia NelsonDirector$12,000$12,000
Robert RiskinDirector$11,500$11,500
John GrossDirector$11,250$11,250
Charity BennettDirector$10,080$10,080
Jeff BangsbergDirector$9,750$9,750

Board Members and Trustees

NameTitle
Hilary Marden-resnikPresident & CEO (as of Nov 2021)
Mark TraynorPresident & CEO (through Oct 2021)
Teresa Mccarthy MdVice Chair
James Pacala MdDirector
Michael Wootten MdDirector
Myron FransDirector
Patricia Adam MdDirector
Tom DephillipsDirector
William Roberts MdDirector
Daniel SantosSecretary
Julia Joseph-de CaprioSVP Chief Medical Officer
Ghitiann WorcesterSVP Public Affairs & Development
Beth MonsrudSVP, CFO & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,600
Program Service Revenue
$0
Investment Income
$318,543
Other Revenue
$0
All Other Contributions
$33,600
Change in Net Assets
$1,066,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,280,323
Other Expenses$5,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,280,323--$1,280,323
Office Expenses$5,412--$5,412
Total Functional Expenses$1,285,735$0$0$1,285,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Hospital AssociationSaint Paul, MN501(c)(6)Standardizing Evidence-based Practices to Support, Strengthen and Improve the Workforce Across the Continuum of Care.$714,000
Stratis HealthBloomington, MN501(c)(3)Updating Culture Care Connection Website to Provide Awareness of Health Inequities$100,000
Minnesota Medical AssociationMinneapolis, MN501(c)(6)Promoting Health Equity and Improving Health Outcomes in Traditionally Underserved and Diverse Populations.$90,000
Lutheran Social ServiceSaint Paul, MN501(c)(3)Provide Friendly Visits, Support, and Advocacy to Aging Neighbors by Providing Transportation to Medical/dental Appointments and Errands.$75,000
Lutheran Social ServiceSaint Paul, MN501(c)(3)Prevent Readmission to a Hospital or Long-term Care Setting Program Through Community Health Workers.$75,000
Portico HealthnetSaint Paul, MN501(c)(3)Financial Support to Prepare for the Influx of Medical Assistance and Minnesotacare Enrollees Who Will Need Assistance Renewing Their Coverage When the Current Public Health Emergency Ends.$75,000
ISD #656Faribault, MNISD #656Expand Programming of Adult and Early Childhood Education for a Largely Somali and Latinx Population.$50,000
Minneapolis FoundationMinneapolis, MN501(c)(3)Program Empowers and Inspires Women to Embrace and Support Their Own Health and Well-being and Improves the Long-term Health and Well-being of Immigrant and Refugee Women and Their Families.$50,000
Isanti CountyCambridge, MNIsanti CountyEXPANDING OUR CHILDREN'S DENTAL SERVICES PROGRAM TO FOUR DAYS A MONTH TO HELP MEET NEED.$15,000
Hennepin County Medical CenterMinneapolis, MN501(c)(3)Immunization Community Clinic$12,650
University of Minnesota FoundationMinneapolis, MN501(c)(3)THE WOMEN'S ENVIRONMENTAL INSTITUTE WILL PROVIDE FRESH PRODUCE BIWEEKLY TO FAIRVIEW CLINICS IN CENTRAL MINNESOTA. PRODUCE BOXES ARE GIVEN TO FOOD INSECURE PATIENTS IN ORDER TO INCREASE FOOD SECURITY AND HEALTHY EATING IN PATIENTS.$12,000
Watonwan CountySt James, MNWatonwan CountyCHILDREN'S DENTAL SERVICES WILL TRANSPORT EQUIPMENT AND STAFF TO HOST A MOBILE DENTAL CLINIC MONTHLY FOR UNDERSERVED POPULATIONS IN WATONWAN COUNTY.$10,000
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
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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Marden-resnik
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 2021, UCARE FOUNDATION APPROVED AND DISBURSED $1,394,000 IN GRANT FUNDING TO ELEVEN MINNESOTA ORGANIZATIONS WORKING TO IMPROVE HEALTH THROUGH INNOVATIVE SERVICES, EDUCATION, COMMUNITY OUTREACH AND SUPPORTING COVID RELIEF EFFORTS WHICH ALSO HAD CORE VALUES OF DIVERSITY, EQUITY, AND INCLUSION. AN ADDITIONAL $1,000,000 WAS DISTRIBUTED IN GRANTS PROVIDED BY THE FOUNDATION USING FUNDS CONTRIBUTED BY UCARE TO SELECTED MINNESOTA COUNTIES, TRIBES, AND COLLABORATIONS OR OTHER NON-PROFITS ADVANCING LOCAL PUBLIC HEALTH PRIORITIES FOR PROJECTS ADDRESSING SPECIFIC TOPICS LISTED BELOW. - ANTI-RACISM AND HEALTH EQUITY FOCUSED WORK ADDRESSING STRUCTURAL RACISM AND SOCIAL DRIVERS OF HEALTH- DENTAL ACCESS AND ORAL HEALTH- RURAL SPECIFIC NEEDS FOR EXAMPLE, TRANSPORTATION, HEALTHCARE WORKFORCE DEVELOPMENT, AND LOCAL PUBLIC HEALTH PRIORITIES- MATERNAL CHILD HEALTH PARTICULARLY APPROACHES THAT ADDRESS INEQUITIES- INDIGENOUS HEALTH- MENTAL HEALTH, MENTAL WELLBEING, AND SUBSTANCE USE DISORDER PREVENTION AND TREATMENTUCARE 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.UCARE HAS SPONSORED AND SUPPORTED LUTHERAN SOCIAL SERVICE SENIOR COMPANION PROGRAM FOR OVER 15 YEARS. THE PROGRAM IS AVAILABLE ACROSS MINNESOTA AND ASSISTS OLDER ADULTS, SO THEY CAN REMAIN HEALTHY AND ACTIVE IN THEIR OWN HOMESFOR AS LONG AS POSSIBLE. COMPANIONS ARE TRAINED VOLUNTEERS WHO VISIT THREE TO FOUR HOURS PER WEEK TO OFFER SUPPORT, FRIENDSHIP, AND TRANSPORTATION IN THE COMMUNITY. THE PROGRAM ADDRESSES MEMBER ISOLATION AND LONELINESS AS WELL AS ALLOWS ELDERS TO REMAIN LIVING IN THEIR HOMES INDEPENDENTLY. HEALTH OUTCOMES ARE TRACKED WITH THE GOAL TO SEE ENHANCED QUALITY OF LIFE AND HEALTHIER LIVING FOR THOSE RECEIVING SERVICE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1790953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1873241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1976588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2087990
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES VAN VOOREN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA ADAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DEPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA MCCARTHY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRON FRANS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM ROBERTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WOOTTEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PACALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8P JAY KIEDROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARITY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF BANGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16HILARY MARDEN-RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH MONSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm19GHITIANN WORCESTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIA 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1231163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2169524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3211565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4357377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5141335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6175443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7408626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt911250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1110080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt129750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1311500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1412500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151035585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16624262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17564061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18535830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19556361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20542591
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (THROUGH OCT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO (AS OF NOV 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP PUBLIC AFFAIRS & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01280323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01280323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01280323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02352143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0318543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02978820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03106243
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/NetAssetsOrFundBalancesBOYAmt03698700
IRS990/NetAssetsOrFundBalancesEOYAmt04892531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03698700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04892531
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05412
IRS990/OfficeExpensesGrp/TotalAmt05412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011205
IRS990/OtherAssetsTotalGrp/EOYAmt010710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0191710
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HILARY MARDEN-RESNIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01375433
IRS990/PYInvestmentIncomeAmt0104394
IRS990/PYOtherExpensesAmt05288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01380721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01066408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01767655
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/SupportAmt01285736
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UCARE MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01285736
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/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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012650
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6714000
IRS990ScheduleI/RecipientTable/CashGrantAmt790000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1ISANTI COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2ISD #656
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11WATONWAN COUNTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,893,006
Liabilities
$475
Net assets
$4,892,531
Revenue
$2,352,143
Expenses
$1,285,735
Net income
$1,066,408
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