UCARE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UCARE FOUNDATION (EIN 46-4795214)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349300329
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:39:50-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464795214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UCAR | BusinessNameControlTxt |
| Phone | 6126766500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 STINSON BLVD NE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH MONSRUD | PersonNm |
| Person Title | SVP, CFO & TREASURER | PersonTitleTxt |
| Phone | 6126766500 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILARY MARDEN-RESNIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 STINSON BLVD NE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,513,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | GRANT-MAKING TO IMPROVE THE HEALTH OF UNDER-SERVED POPULATIONS IN MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,513,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,310,440 | PYTotalRevenueAmt |
| CY Total Revenue | $82,513,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,193,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,337,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,812 | PYOtherExpensesAmt |
| CY Other Expenses | $12,396 | CYOtherExpensesAmt |
| PY Total Expenses | $1,201,042 | PYTotalExpensesAmt |
| CY Total Expenses | $103,349,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,109,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,836,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,577,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,706,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,000,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,424,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,706,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $103,346,539 | ExpenseAmt |
| Grant | $103,337,170 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $103,346,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG MARSHALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6126766500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 STINSON BLVD NE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| HILARY MARDEN-RESNIK | ||||||||
| PRESIDENT & CEO | 0.10 | 39.90 | Yes (X) | $0 | $1,198,356 | $182,880 | ||
| BETH MONSRUD | ||||||||
| SVP, CFO & TREASURER | 0.10 | 39.90 | Yes (X) | $0 | $713,738 | $98,201 | ||
| DANIEL SANTOS | ||||||||
| CHIEF LEGAL OFFICER & SECRETARY | 0.10 | 39.90 | Yes (X) | $0 | $663,906 | $82,178 | ||
| GHITIANN WORCESTER EVP CHIEF | ||||||||
| MARKETING OFFICER (THROUGH SEP 2023) | 0.10 | 39.90 | $0 | $602,986 | $26,884 | Yes (X) | ||
| TENBIT EMIRU | ||||||||
| EVP, CHIEF MEDICAL OFFICER | 0.10 | 39.90 | $0 | $504,508 | $89,960 | Yes (X) | ||
| MARIE ZIMMERMAN | ||||||||
| EVP, CHIEF STRATEGY OFFICER | 0.10 | 39.90 | $0 | $426,273 | $55,255 | Yes (X) | ||
| JAY SIVASAILAM | ||||||||
| EVP, CHIEF GROWTH OFFICER | 0.10 | 39.90 | $0 | $268,127 | $33,674 | Yes (X) | ||
| MERIAM MOHAMED | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $15,000 | $0 | Yes (X) | ||
| CHARITY BENNETT | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $14,963 | $0 | Yes (X) | ||
| P JAY KIEDROWSKI | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $14,750 | $0 | Yes (X) | ||
| ROBERT RISKIN | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $13,000 | $0 | Yes (X) | ||
| TERESA MCCARTHY MD | ||||||||
| VICE CHAIR | 0.10 | 0.40 | Yes (X) | $0 | $11,500 | $0 | Yes (X) | |
| JAMES VAN VOOREN MD | ||||||||
| BOARD CHAIR | 0.10 | 0.40 | Yes (X) | $0 | $11,500 | $0 | Yes (X) | |
| TOM DEPHILLIPS | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $10,500 | $0 | Yes (X) | ||
| PATRICIA ADAM MD | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $10,250 | $0 | Yes (X) | ||
| ALLISON O'TOOLE | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $10,250 | $0 | Yes (X) | ||
| JEFF BANGSBERG | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $10,000 | $0 | Yes (X) | ||
| PATRICIA NELSON | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $10,000 | $0 | Yes (X) | ||
| MICHAEL WOOTTEN MD | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $10,000 | $0 | Yes (X) | ||
| WILLIAM ROBERTS MD | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $9,000 | $0 | Yes (X) | ||
| JAMES PACALA MD | ||||||||
| DIRECTOR (THROUGH AUGUST 2023) | 0.10 | 0.40 | $0 | $6,500 | $0 | Yes (X) | ||
| ANTHONY MENDOZA | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $3,500 | $0 | Yes (X) | ||
| JAMES KOPPEL | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $2,750 | $0 | Yes (X) | ||
| MARTINA SEGAYAM | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $2,750 | $0 | Yes (X) | ||
| DOROTHY BRIDGES | ||||||||
| DIRECTOR | 0.10 | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| MYRON FRANS | ||||||||
| DIRECTOR (THROUGH AUGUST 2023) | 0.10 | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,544,107 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $569,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $80,000,000 | RelatedOrganizationsAmt |
| Total Contributions | $80,000,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,513,197 | TotalRevenueColumnAmt |
| Exclusion | $2,513,197 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,513,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,513,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,337,170 | TotalAmt |
| Program Services | $103,337,170 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,778 | TotalAmt |
| Program Services | $5,778 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027 | TotalAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,349,566 | TotalAmt |
| Program Services | $103,346,539 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832 | BOYAmt |
| EOY | $80 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,926,007 | BOYAmt |
| EOY | $57,702,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,232 | BOYAmt |
| EOY | $2,647,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,098 | BOYAmt |
| EOY | $357,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,577,169 | BOYAmt |
| EOY | $60,706,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,251 | BOYAmt |
| EOY | $502 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,251 | BOYAmt |
| EOY | $50,000,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,424,918 | BOYAmt |
| EOY | $10,706,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,424,918 | BOYAmt |
| EOY | $10,706,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,577,169 | BOYAmt |
| EOY | $60,706,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,836,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,806 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCARE MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363573805 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $103,349,566 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $103,349,566 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SECTION A, LINE 6: | FormAndLineReferenceDesc |
| Explanation | UCARE FOUNDATION MAKES GRANTS TO COMMUNITY CHARITIES AND GOVERNMENT AGENCIES AS DIRECTED BY THE BOARD OF DIRECTORS AND MANAGEMENT OF UCARE MINNESOTA. ALL GRANTS ARE INTENDED TO SUPPORT THE CHARITABLE PROGRAMS OF THESE ORGANIZATIONS AS THEY SEEK TO IMPROVE THE HEALTH OF INDIVIDUALS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY SENIOR SERVICES | ||||||||
| 3040 4TH AVENUE S 5B | MINNEAPOLIS | MN | 55408 | 270837630 | 501(C)(3) | $50,000 | $0 | GRANT PROVIDES STAFF SUPPORT FOR HEALTH INSURANCE RENEWAL ASSISTANCE TO IMMIGRANTS LIVING IN THE TWIN CITIES AREA. |
| AITKIN COUNTY | ||||||||
| 204 1ST STREET NW | AITKIN | MN | 56431 | 416005749 | AITKIN COUNTY | $50,000 | $0 | GRANT AUGMENT COUNTY'S PLAN FOR INCREASING AWARENESS AROUND MENTAL HEALTH, ACCESSING CARE, AND PREVENTING SUICIDE. |
| ALONGSIDE NETWORK | ||||||||
| 4817 ELLIOT AVENUE | MINNEAPOLIS | MN | 55417 | 871703441 | 501(C)(3) | $50,000 | $0 | PROJECT UTILIZES TAKE A BREATH CURRICULUM TO HOST WELLBEING GROUPS WITH PARENTS/CAREGIVERS OF CHILDREN WITH LIFE-THREATENING ILLNESS/INJURY. |
| ALTRU HEALTH FOUNDATION | ||||||||
| 2501 DEMERS AVENUE | GRND FORKS | ND | 58201 | 450368330 | 501(C)(3) | $50,000 | $0 | FUNDING IS FOR IMPLEMENTATION OF EMMI PLATFORM PROVIDING COMPLREHENSIVE CUSTOMIZABLE DIGITAL HEALTH INFORMATION FOR PATIENTS IN 20 LANGUAGES. |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| PO BOX 7023 | MERRIFIELD | VA | 22116 | 131623888 | 501(C)(3) | $10,000 | $0 | GRANT OFFSETS COSTS OF ATTENDING CAMP NEEDLEPOINT AND ITS PROGRAMMING FOR CHILDREN WITH DIABETES. |
| ANNEX TEEN CLINIC | ||||||||
| 5810 42ND AVENUE N | ROBBINSDALE | MN | 55422 | 237236943 | 501(C)(3) | $50,000 | $0 | GRANT TO ENSURE YOUTH AT RISK FOR UNINTENTIONAL PREGNANCY CAN IDENTIFY IT EARLY ON FOR A HEALTHY AND SAFE PREGNANCY/POSTPARTUM TRANSITION. |
| BELLIS | ||||||||
| PO BOX 75 | ELK RIVER | MN | 55330 | 237236943 | 501(C)(3) | $50,000 | $0 | FUNDING IS FOR STRONGER TOGETHER PEER SUPPORT MODEL TO HELP MOTHERS WHO EXPERIENCED TERMINATION OF PARENTAL RIGHTS ADDRESS TRAUMA/BUILD RESILIENCY. |
| BOUNTIFUL BASKET FOOD SHELF | ||||||||
| 1600 BAVARIA ROAD | CHASKA | MN | 55318 | 842309087 | 501(C)(3) | $20,532 | $0 | FUNDS FOR ONGOING PARTNERSHIP WITH MI CASA TO ADDRESS FOOD INSECURITY IN LATINO COMMUNITY. |
| CATHOLIC CHARITIES OF THE DIOCESE OF WINONA ROCHESTER | ||||||||
| 111 MARKET STREET 3 | WINONA | MN | 55987 | 410721636 | 501(C)(3) | $50,000 | $0 | GRANT TO REDUCE MATERNAL MORTALITY AND INCREASE FAMILY WELL-BEING BY PROVIDING INDIVIDUALIZED EDUCATION TO PREGNANT PERSONS ABOUT PERINATAL MOOD DISORDERS AND POST-PARTUM CARE. |
| CHANGE THE OUTCOME | ||||||||
| 6666 MULBERRY CIRCLE E | CHANHASSEN | MN | 55317 | 823590320 | 501(C)(3) | $25,000 | $0 | GRANT TO DELIVER PROGRAMMING AND EDUCATION MATERIALS FOR MIDDLE AND HIGH SCHOOL TO ADDRESS THE OPIOID AND FENTANYL EPIDEMIC |
| CHILDRENS DENTAL SERVICES | ||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $50,000 | $0 | FUNDS FOR CULTURALLY TARGETED, COMPREHENSIVE ORAL HEALTH CARE & EDUCATION TO 1,500 LOW IN-COME, UNDERSERVED NATIVE AMERICAN AND ASIAN COMMUNITIES ACROSS MINNESOTA, |
| CITY OF MINNEAPOLIS PUBLIC HOUSING | ||||||||
| 350 S 5TH STREET RM M323 | MINNEAPOLIS | MN | 55415 | 416005375 | CITY OF MINNEAPOLIS | $49,000 | $0 | MINNEAPOLIS HEALTH DEPARTMENT FUNDING TO PILOT ON-SITE SUBSTANCE USE DISORDER GROUPS FOR RESIDENTS LIVING IN SIX MINNEAPOLIS PUBLIC HOUSING AUTHORITY HIGH RISES. |
| CONNECTIONS TO INDEPENDENCE | ||||||||
| 301 E 38TH STREET 300 | MINNEAPOLIS | MN | 55409 | 800542940 | 501(C)(3) | $50,000 | $0 | FUNDING FOR THE CIRCLE OF SUPPORT PROGRAM FOR FOSTER YOUTH TO ADDRESS MENTAL HEALTH DIFFICULTIES THROUGH INDIVIDUAL AND GROUP THERAPY SESSIONS. |
| COPAL MN | ||||||||
| 3702 E LAKE STREET | MINNEAPOLIS | MN | 55406 | 831380358 | 501(C)(3) | $100,000 | $0 | HOLISTIC PROGRAM FOR PROVIDING SUPPORT TO LATINO FAMILIES AND WORKERS' ACCESS TO STABLE HOUSING, EMPLOYMENT/BENEFITS, AND HEALTHCARE CARE. |
| CORNERHOUSE | ||||||||
| 2502 10TH AVENUE S | MINNEAPOLIS | MN | 55404 | 411640731 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR THE RAPID RESPONSE TO TRAUMA PROJECT SCREENING TOOL TO IDENTIFY SEVERITY OF TRAUMA A CHILD IS EXPERIENCING, AND OFFER ACCELERATED RESOLUTION THERAPY. |
| DIVISION OF INDIAN WORK | ||||||||
| 1001 E LAKE STREET | MINNEAPOLIS | MN | 55407 | 815265328 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR WOMEN OF TRADITIOINAL BIRTHING PROGRAM TO HELP LOW-INCOME PREGNANT AMERICAN INDIAN WOMEN AGES 16+ REFRAIN FROM DRINKING AND SUBSTANCE USE WHILE PREGNANT. |
| EPILEPSY FOUNDATION OF MINNESOTA INC | ||||||||
| 7760 FRANCE AVENUE S 210 | BLOOMINGTON | MN | 55435 | 410874541 | 501(C)(3) | $40,000 | $0 | FUNDING FOR A LATINE COMMUNITY HEALTH WORKER TO BULD RELATIONSHIPS WITH HUMAN SERVICE ORGANIZATIONS AND CREATE RESOURSES TAILORED TO LATINE COMMUNITY. |
| FAIRVIEW HEALTH SERVICES | ||||||||
| 17000 UNIVERSITY AVENUE W | SAINT PAUL | MN | 55104 | 410991680 | 501(C)(3) | $50,000 | $0 | FUNDS TO SUPPORT A NEW COMMUNITY HEALTH WORKER FOR EXPANSION OF THE EMERGENCY DEPARTMENT TRANSITIONS PILOT PROGRAM FOR HIGH UTILIZATION PATIENTS FROM A RURAL TO A METRO SETTING, |
| FRANKLIN CENTER | ||||||||
| 1001 BOONE AVENUE N | GOLDEN VALLEY | MN | 55427 | 161671503 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR THE "OPEN THE DOOR" INITIATIVE AIMED AT PROVIDING BEHAVIOR THERAPY TO NEURODIVERSE CHILDREN IN THE SOMALI COMMUNITY. |
| GRACEMED HEALTH CLINIC INC | ||||||||
| 1150 N BROADWAY AVENUE | WICHITA | KS | 67214 | 481159633 | 501(C)(3) | $200,000 | $0 | FUNDING FOR SEVERAL CRUCIAL SCREEN TESTS ESSENTIAL FOR ASSESSING AND ADDRESSING THE HEALTH CONCERNS OF THE PEOPLE AFFECTED BY THE WATER CONTAMINATION |
| HOPE DENTAL CLINIC | ||||||||
| 800 MINNEHAHA AVENUE E 465 | SAINT PAUL | MN | 55106 | 814068287 | 501(C)(3) | $32,280 | $0 | FUNDING TO WORK WITH COMMUNITY LEADERS AND PARTNER ORGANIZATION TO CO-DEVELOP AND PILOT ORAL HEALTH OUTREACH AND SERVICES FOR AMERICAN INDIAN AND HMONG COMMUNITIES OF ST. PAUL. |
| HOUSTON COUNTY | ||||||||
| 304 S MARSHALL STREET | CALEDONA | MN | 55921 | 416005804 | HOUSTON COUNTY | $14,676 | $0 | GRANT TO COVER THE COST OF TRANSPORTATION AND INDIRECT BILLING INCURRED IN PARTNERING WITH CHILDREN'S DENTAL SERVICES TO FILL PROVIDER GAP WITHIN THE COUNTY. |
| ISANTI COUNTY | ||||||||
| 555 18 AVENUE SW | CAMBRIDGE | MN | 55008 | 416005808 | ISANTI COUNTY | $26,000 | $0 | GRANT FOR DENTAL SERVICES FOR LOW INCOME / MEDICAID PEOPLE 4 DAYS/MONTH: THREE DAYS WILL BE DESIGNATED FOR RESTORATIVE CARE AND ONE DAY FOR HYGIENE CARE. |
| KANABEC COUNTY | ||||||||
| 317 MAPLE AVENUE E | MORA | MN | 55051 | 416005815 | KANABEC COUNTY | $10,000 | $0 | GRANT TO CONTRACT WITH CHILDREN'S DENTAL SERVICES IN ORDER TO PROVIDE A FULL RANGE OF DENTAL SERVICES TO LOW-INCOME INDIVIDUALS AGES 0-100+ WHO ARE UNINSURED, UNDERINSURED, OR ON MEDICAID. |
| KEYSTONE COMMUNITY SERVICES | ||||||||
| 2000 ST ANTHONY AVENUE | SAINT PAUL | MN | 55104 | 410693924 | 501(C)(3) | $75,000 | $0 | FUNDING FOR BASIC NEEDS PROGRAM THAT PROVIDES FOOD SUPPORT TO LOW-INCOME INDIVIDUALS, FAMILIES, AND SENIORS THROUGHOUT ST. PAUL AND RAMSEY COUNTY. |
| LE SUEUR COUNTY | ||||||||
| 88 S PARK AVENUE | LE CENTER | MN | 56057 | 416005828 | LE SUEUR COUNTY | $11,000 | $0 | GRANT TO PROVIDE EDUCATION AND PREVENTIVE DENTAL SERVICES TO ALL COUNTY RESIDENTS ON MEDICAL ASSISTANCE OR THOSE WITHOUT INSURANCE. |
| LIFE CONNECTIONS | ||||||||
| PO BOX 822 | ALEXANDRIA | MN | 56308 | 411605555 | 501(C)(3) | $35,000 | $0 | GRANT SUPPORT TO PROVIDE FAMILIES ACROSS A 17 COUNTY AREA IN CENTRAL MINNESOTA WITH FORMULA, AS WELL AS SAFE SLEEP AND TRAVEL EQUIPMENT/EDUCATION. |
| MEWINZHA ONDAADIZIIKE WIIGAMING | ||||||||
| 802 PAUL BUNYAN DRIVE S 12 | BEMIDJI | MN | 56601 | 462523191 | 501(C)(3) | $100,000 | $0 | PROJECT FOR PERINATAL HEALTH CARE SERVICES FOR AMERICAN INDIAN BIRTHING PEOPLE IN NORTHWEST MN THROUGH A CULTURALLY RLEVANT MODEL OF CARE. |
| MILLER DWAN FOUNDATION | ||||||||
| 502 E 2ND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR PROBLEM MANAGEMENT PLUS (PM+), A 5-SESSION THERAPY DEVELOPED AND TESTED BY THE WORLD HEALTH ORGANIZATION AND DESIGNED FOR DELIVERY BY TRUSTED LAY STAFF AT COMMUNITY ORGANIZATIONS. |
| NATIONAL ASSOCIATION OF MEDICAID DIRECTORS | ||||||||
| 601 NEW JERSEY AVENUE NW 740 | WASHINGTON | DC | 20001 | 273258188 | 501(C)(3) | $18,500 | $0 | SPONSORSHIP OF CONFERENCE |
| NEW BEGINNINGS PREGNANCY CARE CENTER | ||||||||
| 605 NW 4TH STREET | GRAND RAPIDS | MN | 55744 | 030579091 | 501(C)(3) | $6,500 | $0 | GRANT FOR SAFE SLEEP PROGRAM OFFERING A NO COST EDUCATION PROGRAM WITH STAFF ASSISTANCE AND UPON COURSE COMPLETION, A FREE PACK 'N PLAY CRIB AND 4 SLEEP SACKS. |
| NEXUS FOUNDATION FOR FAMILY HEALING | ||||||||
| 505 US HWY 169 500 | PLYMOUTH | MN | 55441 | 832534015 | 501(C)(3) | $50,000 | $0 | FUNDING TO SUPPORT CHILD-SPECIFIC ITEMS AND CLINICAL TRAINING NEEDED FOR THE LAUNCH OF A NEW PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) THAT WILL ADDRESS CRITICAL UNMET MENTAL HEALTH NEEDS OF YOUTH IN OUR STATE. |
| NICOLLET COUNTY | ||||||||
| 622 S FRONT STREET | ST PETER | MN | 56082 | 416005852 | NICOLLET COUNTY | $15,000 | $0 | SUPPORT FOR COUNTY PARTNERSHIP WITH A REGISTERED DENTAL HYGIENIST TO OFFER DENTAL VARNISHES TO CHILDREN FROM LOW-INCOME FAMILIES AT NO COST, BOTH IN THE COUNTY CLINIC AND LOCAL HEAD START PROGRAM. |
| NURSE FAMILY PARTNERSHIP | ||||||||
| 1900 GRANT STREET 400 | DENVER | CO | 80203 | 200234163 | 501(C)(3) | $50,000 | $0 | GRANT FUNDING FOR IMPLEMENTATION OF THE PARTNERSHIP IN MN TO FACILITATE PREVENTIVE HEALTHCARE FOR OVER 1000 FIRST-TIME BIRTHING INDIVIDUALS/FAMILIES EXPERIENCING RACIAL/ECONOMIC INEQUALITY. |
| OPEN PATH RESOURCES | ||||||||
| 504 CEDAR AVENUE S | MINNEAPOLIS | MN | 55454 | 462424429 | 501(C)(3) | $49,840 | $0 | SUPPORT TO EXPAND ROLE OF SPIRITUAL CARE PROVIDERS TO PROVIDE CARE SUPPORT AND IMPROVE UNDERSTANDING AND CLIMATE OF CARE FORM MUSLIM PATIENTS. |
| OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS | ||||||||
| 2909 S WAYZATA | MINNEAPOLIS | MN | 55405 | 363488089 | 501(C)(3) | $10,000 | $0 | GRANT FOR REDUCING FOOD AND HOUSING INSECURITY BY SUPPORTING FRONT LINE PROVIDERS OF CRISIS SERVICES THROUGHOUT MINNESOTA. |
| OSTARA INITIATIVE | ||||||||
| PO BOX 18603 | MINNEAPOLIS | MN | 55418 | 824855661 | 501(C)(3) | $50,000 | $0 | A GRANT TO SUPPORT HEALTHY OUTCOMES THROUGH PREGNANCY AND BIRTH SUPPORT, RESEARCH, PRENATAL AND PARENTING EDUCATION, AND MENTAL HEALTH SERVICES PROMOTING HEALTHY OUTCOMES FOR INCARCERATED PARENTS AND THEIR CHILDREN. |
| PENNINGTON & RED LAKE COUNTY PUBLIC HEALTH & HOME CARE | ||||||||
| 101 MAIN AVENUE N | THIEF RIVER FALLS | MN | 56701 | 411314593 | PENNINGTON RED LAKE | $15,000 | $0 | FUNDING TO SUPPORT A LARGE MENTAL HEALTH AWARENESS EVENT, MENTOR TRAINING, YOUTH EVENTS FOCUSED ON INCREASING MENTAL HEALTH WELL-BEING AND SUICIDE PREVENTION, AND MATERIALS CREATION. |
| PEOPLE INC | ||||||||
| 3000 AMES CROSSING ROAD 600 | EAGAN | MN | 55121 | 410962296 | 501(C)(3) | $50,000 | $0 | A GRANT TO SUSTAIN AND EXPAND THE IMPACT OF AN EMBEDDED MENTAL HEALTH WORKER PROGRAM (WHICH WAS THE FIRST OF ITS KIND IN MN) IN MORE COMMUNITY POLICE DEPARTMENTS IN THE TWIN CITIES. |
| PIPESTONE COUNTY MEDICAL CENTER | ||||||||
| 916 4TH AVENUE SW | PIPESTONE | MN | 55164 | 411392082 | PIPESTONE COUNTY | $18,000 | $0 | FUNDING SUPPORT TO PURCHASE IPADS AND 1 YEAR OF CELLULAR SERVICE FOR RURAL SLS CLIENTS (65AND OLDER) LACKING TRANSPORTATION, TECHNOLOGY AND INTERNET ACCESS AND NEED TO ATTEND MENTAL HEALTH TELEHEALTH APPOINTMENTS. |
| POLK COUNTY | ||||||||
| 612 N BROADWAY 302 | CROOKSTON | MN | 56716 | 416005869 | POLK COUNTY | $11,000 | $0 | GRANT TO PROVIDE LIMITED SERVICES TO THOSE THAT QUALIFY FOR WAIVERED SERVICES AND ARE UNABLE TO RECEIVE SERVICE FROM LICENSED OR PASS THROUGH PROVIDERS; WHEN PROVIDERS ARE ABLE TO TAKE REFERRALS, THEY WILL BE SHIFTED TO WAIVER SERVICE PROVIDERS. |
| PROOF ALLIANCE | ||||||||
| 1876 MINNEHAHA AVENUE W | SAINT PAUL | MN | 55104 | 411904618 | 501(C)(3) | $50,000 | $0 | OUR CHILDREN ARE SACRED PROJECT AIMS TO REDUCE THE IMPACT OF PRENATAL EXPOSURE TO ALCOHOL IN INDIAN COUNTRY BY LEVERAGING THE WISDOM OF LEADERS AND ELDERS OF TRIBAL COMMUNITIES AND TREATMENT PROGRAMS. |
| RAMSEY COUNTY CHILDRENS MENTAL HEALTH COLLABORATIVE | ||||||||
| 780 WHEELOCK PARKWAY W | SAINT PAUL | MN | 55117 | 813844146 | RAMSEY COUNTY | $50,000 | $0 | GRANT TO REDUCE DISPARITIES IN RAMSEY COUNTY COMMUNITY BY PROVIDING A FLEXIBLE, CULTURALLY AFFIRMING, COLLABORATIVE MENTAL HEALTH INTERVENTION THAT MEET THE COMPLEX NEEDS OF THE WHOLE FAMILY. |
| RECLAIM | ||||||||
| 2446 UNIVERSITY AVENUE W 104 | SAINT PAUL | MN | 55114 | 800829665 | 501(C)(3) | $50,000 | $0 | GRANT FOR A MENTAL HEALTH CARE FOR QUEER AND TRANS YOUTH IN GREATER MINNESOTA PILOT PROJECT THAT EXPANDS ACCESS TO AFFIRMING MENTAL HEALTH CARE IN TO PLACES WHERE THESE RESOURCES CURRENTLY DONT EXIST. |
| SCOTT COUNTY | ||||||||
| 1615 WESTON COURT | SHAKOPEE | MN | 55379 | 416005892 | SCOTT COUNTY | $100,000 | $0 | FUNDING TO ENHANCE PREVENTION ACTIVITIES TO HELP REDUCE OVERDOSE DEATH, REDUCE ACCESS TO OPIOIDS AND CONTROL THE SPREAD OF INFECTIOUS DISEASES FOR INDIVIDUALS WITH, OR AT RISK OF DEVELOPING SUBSTANCE USE DISORDERS |
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | ||||||||
| 738 1ST AVENUE E | SHAKOPEE | MN | 55379 | 410903890 | SCOTT, CARVER, DAKOT | $10,000 | $0 | FUNDS TO SUPPORT MENTAL HEALTH EQUITY FOR LATINX, NEW AMERICAN, AND REFUGEE COMMUNITIES BY PROVIDING CULTURALLY INFORMED MENTAL HEALTH SYSTEMS NAVIGATION AND SUPPORT. |
| SECOND HARVEST NORTH CENTRAL FOOD BANK INC | ||||||||
| PO BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $75,000 | $0 | A GRANT TO INCREASE CAPACITY OF THE POP-UP PANTRY PROGRAM THAT PROVIDES NUTRITIOUS FOOD TO RURAL AND ISOLATED COMMUNITIES IN SEVEN NORTH CENTRAL MINNESOTA COUNTIES |
| SHERBURNE COUNTY | ||||||||
| 13880 BUSINESS CENTER DRIVE | ELK RIVER | MN | 55330 | 416005895 | SHERBURNE COUNTY | $50,000 | $0 | A GRANT TO BUILD CAPACITY TO SUSTAINABLY DIVERSIFY AND ENGAGE ITS STAFF AT ALL LEVELS, DEVELOP AN EQUITY FRAMEWORK WITH A STRATEGIC PLAN, AND TO DELIVER EQUITY THROUGH ITS OPERATIONAL PRACTICES. |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $100,000 | $0 | FUNDING FOR ROUTE 1 MN TO INCREASE FOOD ACCESS WITHIN COMMUNITIES OF COLOR IN THE TWIN CITIES AND EMPOWER BIPOC EMERGING FARMERS TO RUN A SUCCESSFUL FARM ENTERPRISE. |
| SOMALI COMMUNITY RESETTLEMENT SERVICES INC | ||||||||
| 903 W CENTER STREET 200 | ROCHESTER | MN | 55902 | 311668255 | 501(C)(3) | $50,000 | $0 | GRANT FOR CIRCLES OF HEALTH & WELL-BEING PROGRAM TO THE SOMALI COMMUNITY IN ST. CLOUD, MINNESOTA. THE PROGRAM WILL BE OFFERED IN PERSON AT A COMMUNITY ED CENTER. |
| SOUTHSIDE COMMUNITY HEALTH SERVICES | ||||||||
| 4243 4TH AVENUE S | MINNEAPOLIS | MN | 55408 | 237113799 | 501(C)(3) | $50,000 | $0 | GRANT FOR PATIENT-CENTERED DIABETES CARE TO SUPPORT THE IMPLEMENTATION AND ADMINISTRATION OF THE DIABETES SELF-MANAGEMENT EDUCATION FOR PATIENTS, CHRONIC CONDITION PROGRAM'S OPTIMAL DIABETES CARE POLICY AND PROCEDURE FOR STAFF AND SUPPORT TO RECEIVE THE DIABETES SELF-MANAGEMENT EDUCATION ACCREDITATION |
| ST DAVIDS CENTER FOR CHILD AND FAMILY DEVELOPMENT | ||||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 55305 | 411429208 | 501(C)(3) | $50,000 | $0 | A GRANT FOR A PROJECT-BASED LEARNING COHORT DESIGNED TO ACTIVATE HOME VISITORS LOOKING TO BUILD ON THEIR UNDERSTANDING AND KNOWLEDGE OF HOW IMPLICIT BIAS AND RACISM IN HOME VISITING IMPACTS MATERNAL AND CHILD HEALTH OUTCOMES AND INTEGRATE KNOWLEDGE GAINED. |
| ST LUKES FOUNDATION | ||||||||
| 1000 EAST 1ST S | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | $50,000 | $0 | FUNDING SUPPORT FOR A PILOT PROGRAM TO INCREASE PATIENT PREVENTATIVE AND FOLLOW-UP COMPLIANCE IN THE WAKE OF THE COVID-19 PANDEMIC, REACHING OUT TO PATIENTS INFORMING THEM OF UPCOMING APPOINTMENTS AND ARRANGE TRANSPORTATION. |
| STEPS OF STRATEGY | ||||||||
| 713 MINNEHAHA AVENUE E 217 | SAINT PAUL | MN | 55106 | 455454237 | 501(C)(3) | $98,834 | $0 | GRANT SUPPORT FOR A TENANT WELLNESS COORDINATION PROGRAM TO CONDUCT OUTREACH AND ENGAGE PARTICIPANTS IN GROUPS AND SERVICES THAT INCREASE STABILITY OF THE TENANTS. |
| THE CAMDEN COLLECTIVE | ||||||||
| 4300 FREMONT AVENUE N | MINNEAPOLIS | MN | 55412 | 853008271 | $75,000 | $0 | FUNDING TO OPEN AN ADDITIONAL NIGHT, ALLOWING THE ORGANIZATION TO SERVE MORE FAMILIES WITH FOOD EACH WEEK AND OFFER OPPORTUNITIES FOR HEALTH ORGANIZATIONS TO PROVIDE ON-SITE SERVICES. | |
| THE CHURCH OF THE EPIPHANY | ||||||||
| 1900 111TH AVENUE NW | COON RAPIDS | MN | 55433 | 410880245 | 501(C)(3) | $50,000 | $0 | WORK WITH ANOKA COUNTY PUBLIC HEALTH NURSING TO IDENTIFY WOMEN WHO ARE IN NEED OF MATERIAL AND MENTOR SUPPORT DURING PREGNANCY AND AFTER DELIVERY. |
| THE FOOD GROUP MINNESOTA INC | ||||||||
| 8501 54TH AVENUE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $90,000 | $0 | FUNDING TO SUPPORT TWIN CITIES MOBILE MARKET PROGRAM, A MARKET ON A BUS THAT BRINGS AFFORDABLE AND HIGH-QUALITY GROCERIES INTO TWIN CITIES NEIGHBORHOODS THAT LACK EASY ACCESS TO HEALTHY FOOD. |
| TIWAHE FOUNDATION | ||||||||
| 570 N ASBURY STREET 104 | SAINT PAUL | MN | 55426 | 264377588 | 501(C)(3) | $70,000 | $0 | GRANT FOR THE REIMAGINING INDIGENOUS LEADERSHIP INITIATIVE TO CONTRIBUTES TO HEALING THE ROOT CAUSES OF AMERICAN INDIAN HEALTH DISPARITIES BY MEANINGFULLY BUILDING CAPACITY FOR THE OYATE LEADERSHIP NETWORK. |
| TOGETHER FOR LIFE NORTHLAND INC | ||||||||
| 11 E SUPERIOR STREET 273 | DULUTH | MN | 55802 | 270447207 | 501(C)(3) | $48,140 | $0 | FUNDING FOR A MATERNITY HOME IN DULUTH AND HIBBING TO INCREASE STAFF CAPACITY FOR CONNECTING MOTHERS TO MEDICAL AND OTHER SERVICES THAT IMPROVE THEIR HEALTH AND THE HEALTH OF THEIR CHILDREN WHILE MOVING TOWARD SELF-SUFFICIENCY. |
| UCARE MINNESOTA | ||||||||
| 500 STINSON BOULEVARD NE | MINNEAPOLIS | MN | 55413 | 363573805 | 501(C)(3) | $25,000 | $0 | REIMBURSEMENT FOR MARKETING TRINKETS |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK STREET SE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR DIABETES PREVENTION PROGRAM MODELS CENTERED ON TWO SIMPLIFIED, CULTURALLY RELEVANT DIABETES PREVENTION PROGRAM MODELS (DPPS) FOR BLACK AND INDIGENOUS WOMEN AGED 35 AND OLDER. |
| VOLUNTEERS OF AMERICA OF MINNESOTA | ||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)(3) | $50,000 | $0 | GRANT FOR COMMUNITY HEALTH WORKER SERVICES WITHIN THE MINNEAPOLIS PUBLIC HOUSING HIGHRISES ADDRESSING HEALTH DISPARITIES. |
| WATONWAN COUNTY | ||||||||
| 715 2ND AVENUE S | SAINT JAMES | MN | 56081 | 416005922 | WATONWAN COUNTY | $15,000 | $0 | GRANT FUNDS TO SUPPORT DENTAL CARE OUTREACH TO THE COUNTY'S UNDERSERVED POPULATION, WITH SPECIALIZED OUTREACH TO THE SPANISH-SPEAKING POPULATION |
| WAY TO GROW | ||||||||
| 201 IRVING AVENUE N 100 | MINNEAPOLIS | MN | 55405 | 710956749 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR THE GREAT BY EIGHT PROGRAM TO SUPPORT CHILDREN AGES 0 8 FROM 600 OF THE MOST DISADVANTAGED FAMILIES IN MINNEAPOLIS AND SURROUNDING SUBURBS AND INCLUDES HOME VISITS, HEALTH SCREENINGS AND EDUCATION TO IMPROVE BIRTH WEIGHTS AND VACCINATION RATES. |
| WHEAT STATE HEALTHCARE INC | ||||||||
| 222 SW 7TH STREET | TOPEKA | KS | 66603 | 854333476 | $260,000 | $0 | FUNDING FOR GRANTS TO WHEAT STATE-AFFILIATED CMHCS TO SUPPORT VALUE-BASED HEALTH CARE INITIATIVES THAT WILL ASSIST WITH INCREASING ACCESS TO BEHAVIORAL HEALTH SERVICES IN KANSAS | |
| WRIGHT COUNTY | ||||||||
| 3650 BRADDOCK AVENUE NE 2100 | BUFFALO | MN | 55313 | 411268614 | WRIGHT COUNTY | $50,000 | $0 | FUNDING TO SUPPORT STAFFING OF A SOCIAL WORKER TO PROVIDE CO-RESPONSE SERVICES WITH WRIGHT COUNTY SHERIFF'S DEPARTMENT THAT INCLUDE MENTAL HEALTH AND CRISIS SERVICES. |
| UNIVERSITY OF MINNESOTA DEPARTMENT OF FAMILY PRACTICE | ||||||||
| 516 DELAWARE STREET | MINNEAPOLIS | MN | 55455 | 464795214 | UNIVERSITY OF MN | $100,000,000 | $0 | ADVANCE A SET OF COMMUNITY AND HEALTH WELLNESS INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. UCARE ENSURES THE RECIPIENT IS A QUALIFIED CHARITY OR GOVERNMENT AGENCY AND RECEIVES PERIODIC REPORTS FROM THE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HILARY MARDEN-RESNIK | ||||||||||||||
| PRESIDENT & CEO | $0 | $909,162 | $0 | $244,065 | $0 | $45,129 | $0 | $11,000 | $0 | $171,880 | $0 | $1,381,236 | $0 | $0 |
| BETH MONSRUD | ||||||||||||||
| SVP, CFO & TREASURER | $0 | $477,761 | $0 | $193,431 | $0 | $42,546 | $0 | $8,250 | $0 | $89,951 | $0 | $811,939 | $0 | $0 |
| DANIEL SANTOS | ||||||||||||||
| CHIEF LEGAL OFFICER & SECRETARY | $0 | $458,828 | $0 | $169,974 | $0 | $35,104 | $0 | $11,002 | $0 | $71,176 | $0 | $746,084 | $0 | $0 |
| GHITIANN WORCESTER EVP CHIEF | ||||||||||||||
| MARKETING OFFICER (THROUGH SEP 2023) | $0 | $308,611 | $0 | $252,991 | $0 | $41,384 | $0 | $10,196 | $0 | $16,688 | $0 | $629,870 | $0 | $0 |
| TENBIT EMIRU | ||||||||||||||
| EVP, CHIEF MEDICAL OFFICER | $0 | $461,273 | $0 | $43,185 | $0 | $50 | $0 | $11,000 | $0 | $78,960 | $0 | $594,468 | $0 | $0 |
| MARIE ZIMMERMAN | ||||||||||||||
| EVP, CHIEF STRATEGY OFFICER | $0 | $384,006 | $0 | $42,217 | $0 | $50 | $0 | $11,000 | $0 | $44,255 | $0 | $481,528 | $0 | $0 |
| JAY SIVASAILAM | ||||||||||||||
| EVP, CHIEF GROWTH OFFICER | $0 | $268,077 | $0 | $0 | $0 | $50 | $0 | $4,415 | $0 | $29,259 | $0 | $301,801 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY UCARE MINNESOTA, THE SOLE MEMBER. THE FOLLOWING METHODS ARE USED BY UCARE MINNESOTA WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION: (1) COMPENSATION COMMITTEE (2) INDEPENDENT COMPENSATION CONSULTANT (3) FORM 990 OF OTHER ORGANIZATIONS (4) WRITTEN EMPLOYMENT CONTRACT (5) COMPENSATION SURVEY OR STUDY (6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN UCARE MINNESOTA'S 457(F) PLAN IN 2023: CONTRIBUTIONS: HILARY MARDEN-RESNIK - $144,248 BETH MONSRUD - $63,408 GHITIANN WORCESTER - $15,108 DANIEL SANTOS - $58,227 TENBIT EMIRU - $60,162 MARIE ZIMMERMAN - $44,211 JAY SIVASAILAM - $26,650 DISTRIBUTIONS: HILARY MARDEN-RESNIK - $45,079 BETH MONSRUD - $42,496 GHITIANN WORCESTER - $41,384 DANIEL SANTOS - $34,979 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | THE UCARE FOUNDATION SUPPLIES GRANTS TO ORGANIZATIONS THAT DISTRIBUTE FOOD TO THOSE IN NEED ACROSS THE METRO AND GREATER MINNESOTA. WITH MEDICAID REDETERMINATION, REDUCTIONS IN SNAP BENEFITS, DEPLETED FOOD SHELF INVENTORY AND RISING COST OF GROCERIES, THESE GRANTS HELPED FILL THE GAP FOR MANY SENIORS, ADULTS, AND FAMILIES IN NEED. IN 2023, THE UCARE FOUNDATION SANCTIONED AND ALLOCATED AN ADDITIONAL $103,337,170 IN GRANT FUNDING TO SIXTY-SIX ORGANIZATIONS, INCLUDING MINNESOTA COUNTIES, TRIBES, COLLABORATIONS, OR OTHER NON-PROFITS, TO PROPEL LOCAL PUBLIC HEALTH PRIORITIES. THESE FUNDS WERE DIRECTED TOWARDS PROJECTS TARGETING THE FOLLOWING SPECIFIC AREAS: - PREVENTIVE HEALTH - MENTAL HEALTH - HEALTH EQUITY - QUALITY INITIATIVES 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 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 ENSURES THE RECIPIENT IS A QUALIFIED CHARITY OR GOVERNMENT AGENCY AND RECEIVES PERIODIC REPORTS FROM THE ORGANIZATIONS. LEAP PEDIATRIC AND ADOLESCENT CARE IS A NONPROFIT COMMUNITY-BASED PRACTICE THAT FOCUSES ON ADVANCING HEALTH EQUITY AND REMOVING BARRIERS TO HEALTH AND WELLNESS. LEAP WAS STARTED IN 2022 WITH GRANT ASSISTANCE FROM THE UCARE FOUNDATION IN ST. PAUL'S HAMLINE-MIDWAY AREA, AND AREA THAT IS A FEDERALLY DESIGNATED PRIMARY CARE HEALTH PROFESSIONAL SHORTAGE AREA. THE GRANT'S GOALS WERE TO SUPPORT LEAP'S WORK TO ASSESS FOR AND ADDRESS SOCIAL RISK FACTORS BY CONNECTING FAMILIES TO NEEDED RESOURCES, TO HELP FAMILIES ACCESS MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, FOR OUTREACH EFFORTS AND TO IMPLEMENT A PROGRAM TO SUPPORT PREGNANT AND NEWLY PARENTING FAMILIES. THE SUCCESS OF LEAP IS MEASURED BY MEETING CLINICAL QUALITY METRICS, FINANCIAL STABILITY, PATIENT/FAMILY SATISFACTION, COLLABORATION WITH PUBLIC HEALTH, COMMUNITY-SERVING ORGANIZATIONS, AND OTHER HEALTHCARE ORGANIZATIONS ON HEALTH PROMOTION INITIATIVES, AND SUPPORTING OTHER PROVIDERS WHO ARE ALSO INTERESTED IN BUILDING A COMMUNITY-BASED PRACTICE. WE ARE IN THE SECOND YEAR OF A TWO-YEAR GRANT CYCLE. |
| 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, 2023, 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 FORM 990 WITH THE BOARD'S FINANCE, AUDIT & BUSINESS DEVELOPMENT COMMITTEE. UCARE ALSO PROVIDED A COPY OF THE COMPLETED FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA ON-LINE PORTAL PRIOR TO THE FINANCE, AUDIT & BUSINESS DEVELOPMENT COMMITTEE'S REPORT TO THE BOARD. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 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 THIRD-PARTY WEBSITES SUCH AS GUIDESTAR AND PROPUBLICA, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UCARE MINNESOTA | |||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 363573805 | NOT FOR PROFIT HEALTH MAINTENANCE ORGANIZATION | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| UCARE HEALTH INC | |||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 208295948 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | WI | 501(C)(4) | 0 | UCARE MINNESOTA | ||
| UCARE IOWA | |||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 880661315 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | IA | 501(C)(4) | 0 | UCARE MINNESOTA | ||
| UCARE KANSAS | |||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 932931013 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | KS | 501(C)(4) | 0 | UCARE MINNESOTA | ||
| UCARE COMMUNITY HEALTH PLAN | |||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 411796007 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | MN | 501(C)(4) | 0 | UCARE MINNESOTA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |