UCARE FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UCARE FOUNDATION (EIN 46-4795214)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-01
- IRS object ID
- 202641529349301359
- Schema version
- 2025v4.1
- 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 | 2026-06-01T15:47:36-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | 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 | PO BOX 519 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON ROOF | PersonNm |
| Person Title | SPECIAL DEPUTY COMMISSIONER | PersonTitleTxt |
| Phone | 6126766500 | PhoneNum |
| Signature | 2026-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2026-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DON ROOF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,594,765 | 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 | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,163,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,594,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,165,090 | PYTotalRevenueAmt |
| CY Total Revenue | $1,594,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,710,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $398,775 | 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 | $102,438 | PYOtherExpensesAmt |
| CY Other Expenses | $121,945 | CYOtherExpensesAmt |
| PY Total Expenses | $3,813,431 | PYTotalExpensesAmt |
| CY Total Expenses | $520,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$648,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,074,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,239,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,246,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,140,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,099,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,236,747 | 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 | $511,275 | ExpenseAmt |
| Grant | $398,775 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $511,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 |
| 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 | PO BOX 519 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIAM MOHAMED | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $15,300 | $0 | ||
| CHARITY BENNETT | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $14,115 | $0 | ||
| P JAY KIEDROWSKI | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $18,100 | $0 | ||
| TERESA MCCARTHY MD | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $10,950 | $0 | ||
| JAMES VAN VOOREN MD | ||||||||
| DRIECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $11,250 | $0 | ||
| TOM DEPHILLIPS | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $12,350 | $0 | ||
| PATRICIA ADAM MD | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $12,000 | $0 | ||
| ALLISON O'TOOLE | ||||||||
| BOARD CHAIR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $9,250 | $0 | Yes (X) | |
| JEFF BANGSBERG | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $14,100 | $0 | ||
| MICHAEL WOOTTEN MD | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $11,300 | $0 | ||
| WILLIAM ROBERTS MD | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $10,413 | $0 | ||
| ANTHONY MENDOZA | ||||||||
| VICE CHAIR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $10,050 | $0 | Yes (X) | |
| JAMES KOPPEL | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $11,650 | $0 | ||
| MARTINA SAGAYAM | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $15,500 | $0 | ||
| DOROTHY BRIDGES | ||||||||
| DIRECTOR (THROUGH DEC 2025) | 0.10 | 0.30 | Yes (X) | $0 | $10,950 | $0 | ||
| DON ROOF | ||||||||
| SPECIAL DEPUTY COMMISSIONER | 1.00 | 24.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY MARDEN-RESNIK | ||||||||
| PRESIDENT & CEO | 0.10 | 39.90 | $0 | $1,253,081 | $196,636 | Yes (X) | ||
| BETH MONSRUD | ||||||||
| SVP, CFO & TREASURER | 0.10 | 39.90 | $0 | $703,052 | $84,697 | Yes (X) | ||
| DANIEL SANTOS CHIEF LEGAL | ||||||||
| OFF. & SECRETARY (THROUGH OCT 2025) | 0.10 | 39.90 | $0 | $654,110 | $72,683 | Yes (X) | ||
| MATT ENTENZA | ||||||||
| SECRETARY (THROUGH DEC 2025) | 0.10 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TENBIT EMIRU | ||||||||
| EVP, CHIEF MEDICAL OFFICER | 0.10 | 39.90 | $0 | $692,295 | $85,675 | Yes (X) | ||
| MARIE ZIMMERMAN-ENGER | ||||||||
| EVP, CHIEF STRATEGY OFFICER | 0.10 | 39.90 | $0 | $628,951 | $89,729 | Yes (X) | ||
| JAY SIVASAILAM EVP CHIEF | ||||||||
| GROWTH OFFICER (THROUGH APRIL 2025) | 0.10 | 39.90 | $0 | $622,995 | $20,859 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,741,762 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $550,279 | 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 |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,765 | TotalRevenueColumnAmt |
| Exclusion | $1,594,765 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,594,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,775 | TotalAmt |
| Program Services | $398,775 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
| Program Services | $112,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415 | TotalAmt |
| Management And General | $5,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES/DUES/FEES | Desc |
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,720 | TotalAmt |
| Program Services | $511,275 | ProgramServicesAmt |
| Management And General | $9,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,427 | BOYAmt |
| EOY | $6,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,207,270 | BOYAmt |
| EOY | $8,011,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,114 | BOYAmt |
| EOY | $3,131,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,850 | BOYAmt |
| EOY | $97,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,239,661 | BOYAmt |
| EOY | $11,246,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480 | BOYAmt |
| EOY | $211 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,925 | BOYAmt |
| EOY | $9,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,140,405 | BOYAmt |
| EOY | $9,586 | 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 | $10,099,256 | BOYAmt |
| EOY | $11,236,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,099,256 | BOYAmt |
| EOY | $11,236,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,239,661 | BOYAmt |
| EOY | $11,246,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,074,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $520,720 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $520,720 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ORGANIZATIONS | Desc |
| Amt | $9,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,375 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLUE EARTH COUNTY | ||||||||
| 204 S 5TH STREET | MANKATO | MN | 56001 | 416005763 | BLUE EARTH COUNTY | $8,500 | $0 | SUPPORT AT BLUE EARTH COUNTY MENTAL HEALTH CENTER FOR PROFESSIONAL DEVELOPMENT ACROSS 10-COUNTY REGION BY FUNDING MSSA CONFERENCE REGISTRATIONS, NEUROSCIENCE/MENTAL HEALTH WORKSHOPS, ETHICS TRAINING, RED CROSS FIRST AID TRAINING, AND CARELOGIC EHR PROFICIENCY. |
| OTTER TAIL COUNTY | ||||||||
| 560 W FIR AVENUE | FERGUS FALLS | MN | 56537 | 416005861 | OTTER TAIL COUNTY | $25,000 | $0 | FUNDING TO SUPPORT EMERGENCY FOOD PANTRY DONATIONS SOURCED FROM FARM AT ST. FRANCIS AND SUPPORT LAKE REGION HEALTHCARE PRODUCE PRESCRIPTION'S SERVICES TARGETING INDIVIDUALS DIAGNOSED WITH DIABETES. |
| WRIGHT COUNTY COMMUNITY ACTION INC | ||||||||
| PO BOX 787 | MAPLE LAKE | MN | 55358 | 410904809 | 501(C)(3) | $30,000 | $0 | PROVIDING FOUNDATIONAL SUPPORT FOR DEVELOPING NUTRITION EDUCATION & PRESERVATION CENTER'S STAFF, PROGRAM SUPPLIES, TRAVEL, RECRUITMENT MATERIALS AND OTHER RAMP UP COSTS. |
| HENNEPIN COUNTY | ||||||||
| PO BOX 1520 300 S 6TH STREET | MINNEAPOLIS | MN | 554871520 | 416005801 | HENNEPIN COUNTY | $13,000 | $0 | DOLLARS FOR FAMILY HOME VISITING FOOD ASSISTANCE PROJECT WITH EVERY MEAL, SUPPORTING PREGNANT AND PARENTING HENNEPIN COUNTY RESIDENTS - PRIMARILY BIPOC FAMILIES WITH SIGNIFICANT ECONOMIC CHALLENGES. |
| MILLE LACS BAND OF OJIBWE INDIANS | ||||||||
| 43408 OODENA DRIVE | ONAMIA | MN | 56345 | 411661577 | MILLE LACS BAND | $30,000 | $0 | A GRANT TO HELP PROVIDE HEALTHY, NUTRITIOUS MEALS AND SNACKS TO SURVIVORS (AND THEIR CHILDREN) OF DOMESTIC ABUSE, HUMAN TRAFFICKING, SEXUAL ASSAULT, AND TO PROMOTE COMMUNITY ACTION/AWARENESS OF ISSUE. |
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | ||||||||
| 738 1ST AVENUE E | SHAKOPEE | MN | 55379 | 410903890 | 501(C)(3) | $30,000 | $0 | FUNDING FOR ESSENTIAL FOOD SUPPORT ACROSS SCOTT, CARVER, AND DAKOTA COUNTIES IN MINNESOTA THROUGH FOOD SHELVES, MEALS ON WHEELS AND CONVENIENT DROP-OFF LOCATIONS. |
| FAIRVIEW HEALTH SERVICES | ||||||||
| 45 W 10TH STREET SUITE 2012 | SAINT PAUL | MN | 55102 | 410991680 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR FAIRVIEW COMMUNITY CLINICAL CARE TEAM TO PARTNER WITH UCARE COMMUNITY RELATIONS AND OTHERS IN ORDER TO CONDUCT 18 COMMUNITY-BASED CLINICS ACROSS 13 UNIQUE SITES, EXPANDING ACCESS TO PREVENTIVE CARE AND VACCINATIONS FOR UNDERSERVED COMMUNITIES. |
| DAKOTA COUNTY | ||||||||
| 1590 HWY 55 | HASTINGS | MN | 55033 | 416005786 | DAKOTA COUNTY | $25,000 | $0 | FUNDING IN SUPPORT OF DAKOTA COUNTY PUBLIC HEALTH'S FOODRX PROJECT THAT AIMS TO ADDRESS AND SCREEN FOR FOOD INSECURITY IN PUBLIC HEALTH AND VETERAN SERVICES INTAKE PROCESSES, AND PROVIDE SHELF-STABLE FOOD BOX ASSISTANCE UNTIL LONGER-TERM SUPPORT IS ESTABLISHED. |
| TIWAHE FOUNDATION | ||||||||
| 125 SE MAIN STREET SUITE 222 | MINNEAPOLIS | MN | 55414 | 264377588 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR OLN'S EXPANSION OF COMMUNITY CONVERSATIONS ABOUT NATIVE SOLUTIONS FOR ADDICTION AND HOMELESSNESS, AND TO DEVELOP ONLINE LEARNING MANAGEMENT SYSTEM THAT ACCESSES A LEADERSHIP NETWORKS AND TRADITIONAL KNOWLEDGE HOLDERS ACROSS METRO AND GREATER MINNESOTA. |
| COPAL MN | ||||||||
| 3702 E LAKE STREET | MINNEAPOLIS | MN | 55406 | 831380358 | 501(C)(3) | $30,000 | $0 | FUNDING FOR TRAINING OF APPROXIMATELY 35 PARTICIPANTS IN MIND-BODY MEDICINE PROTOCOL, WITH SIX BECOMING CERTIFIED FACILITATORS TO CONDUCT WELLNESS TRAINING, HOST MENTAL HEALTH CIRCLES, AND POTENTIAL EXPANSION TO OTHER AREAS IN GREATER MINNESOTA AND METRO. |
| BOUNTIFUL BASKET FOOD SHELF | ||||||||
| 1600 BAVARIA ROAD | CHASKA | MN | 55318 | 842309087 | 501(C)(3) | $50,000 | $0 | GRANT TO STRENGTHEN FOOD SUPPORT IN CARVER COUNTY WITH FOOD SHELVES IN CHASKA AND COLOGNE, MOBILE FOOD DELIVERY, CULTURALLY SPECIFIC ASSISTANCE IN PARTNERSHIP WITH MI CASA, SCHOOL SNACK PROGRAMS, AND EMERGENCY FOOD SUPPORT FOR FOSTER CARE. |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH | ||||||||
| 651 NICOLLET MALL 500 | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | $15,000 | $0 | FUNDING PROVIDED SCHOLARSHIPS FOR ALMOST TWO DOZEN UCARE ENROLLEE CHILDREN WITH ASTHMA, ENABLING THEM TO ATTEND CAMP AND RECEIVE MEDICAL SUPPORT. |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR EMERGING FARMERS INSTITUTE 10-WEEK PROGRAM EMPOWERING DIVERSE FARMERS WITH ESSENTIAL TOOLS, RESOURCES, SKILLS AND NETWORKING OPPORTUNITIES THAT IMPROVE CROP PRODUCTION, AGRICULTURAL BUSINESS ACUMEN TO PRODUCE AND PROVIDE NUTRITIOUS FOOD FOR UNDERSERVED COMMUNITIES. |
| SABATHANI COMMUNITY CENTER | ||||||||
| 310 E 38TH STREET 120 | MINNEAPOLIS | MN | 55409 | 410984859 | 501(C)(3) | $10,000 | $0 | GRANT TO SUPPORT PROGRAM OFFERING HOLISTIC APPROACH TO HEALTH, GROUP EXERCISE AND WELL-BEING FOR BLACK WOMEN AGED 35+ IN SOUTH MINNEAPOLIS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | Yes (1) | 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 (6 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 | $980,333 | $0 | $100,000 | $0 | $172,748 | $0 | $163,479 | $0 | $33,157 | $0 | $1,449,717 | $0 | $168,796 |
| BETH MONSRUD | ||||||||||||||
| SVP, CFO & TREASURER | $0 | $549,748 | $0 | $85,353 | $0 | $67,951 | $0 | $62,046 | $0 | $22,651 | $0 | $787,749 | $0 | $67,951 |
| TENBIT EMIRU | ||||||||||||||
| EVP, CHIEF MEDICAL OFFICER | $0 | $534,950 | $0 | $81,097 | $0 | $76,248 | $0 | $63,348 | $0 | $22,327 | $0 | $777,970 | $0 | $76,204 |
| DANIEL SANTOS CHIEF LEGAL | ||||||||||||||
| OFF. & SECRETARY (THROUGH OCT 2025) | $0 | $510,878 | $0 | $76,860 | $0 | $66,372 | $0 | $59,323 | $0 | $13,360 | $0 | $726,793 | $0 | $66,372 |
| MARIE ZIMMERMAN-ENGER | ||||||||||||||
| EVP, CHIEF STRATEGY OFFICER | $0 | $489,904 | $0 | $71,588 | $0 | $67,459 | $0 | $57,737 | $0 | $31,992 | $0 | $718,680 | $0 | $67,410 |
| JAY SIVASAILAM EVP CHIEF | ||||||||||||||
| GROWTH OFFICER (THROUGH APRIL 2025) | $0 | $523,479 | $0 | $68,242 | $0 | $31,274 | $0 | $18,627 | $0 | $2,232 | $0 | $643,854 | $0 | $31,274 |
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, LINES 4A-B | JAY SIVASAILAM - EVP, CHIEF GROWTH OFFICER - RECEIVED SEVERANCE PAYMENTS OF $235,462 IN 2025 FROM UCARE MINNESOTA, A RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN UCARE MINNESOTA'S 457(F) PLAN IN 2025: CONTRIBUTIONS: HILARY MARDEN-RESNIK - $152,479 DANIEL SANTOS - $48,321 BETH MONSRUD - $53,796 TENBIT EMIRU - $52,348 MARIE ZIMMERMAN-ENGER - $46,737 JAY SIVASAILAM - $14,212 DISTRIBUTIONS: HILARY MARDEN-RESNIK - $168,796 DANIEL SANTOS - $66,372 BETH MONSRUD - $67,951 TENBIT EMIRU- $76,204 MARIE ZIMMERMAN-ENGER - $67,410 JAY SIVASAILAM - $31,274 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | IN 2025, THE UCARE FOUNDATION APPROVED AND DISBURSED $396,800 IN GRANT FUNDING TO 15 MINNESOTA ORGANIZATIONS AND COUNTY/TRIBAL GOVERNMENTS WORKING TO IMPROVE HEALTH THROUGH INNOVATIVE SERVICES AND EDUCATION IN THE AREAS OF: FOOD SECURITY ASSISTANCE, MOBILE CLINIC VACCINE DELIVERY, HEALTH CARE PROFESSIONAL DEVELOPMENT, AND COMMUNITY LEADERSHIP AT THE INTERSECTION OF SUBSTANCE USE DISORDERS AND HOMELESSNESS. UCARE FOUNDATION HAS A FORMAL BOARD UCARE FOUNDATION COUNCIL THAT OVERSEES AND APPROVES ANNUAL GRANT AWARDS. THE BOARD MEETS ANNUALLY TO DETERMINE PRIORITY AREAS OF FOCUS FOR OPEN 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 AND OFTEN SOME MEMBERS OF THE UCARE FOUNDATION COUNCIL. ONCE APPROVED, GRANTEES SIGN A CONDITION OF GRANT AGREEMENT AND ARE RESPONSIBLE FOR SUBMITTING INTERIM AND FINAL REPORTS AS WELL AS AGREEING TO 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. THE UCARE FOUNDATION SUPPORTED FAIRVIEW HEALTH SERVICES' (FHS) MOBILE HEALTH COLLABORATION PILOT, WHICH SERVED AN ESTIMATED 500 COMMUNITY MEMBERS AT 18 COMMUNITY-BASED CLINICS ACROSS 13 UNIQUE SITES IN THE TWIN CITIES METRO. THROUGH THE PILOT, FHS ADMINISTERED 295 VACCINES, COMPLETED 271 BLOOD PRESSURE CHECKS, 48 DIABETES SCREENINGS, AND 142 FLUORIDE VARNISH APPLICATIONS FOR CHILDREN AND ADULTS. UCARE FOUNDATION SUPPORTED BOUNTIFUL BASKET FOOD SHELF'S FOOD SUPPORT PROGRAM SERVING COMMUNITIES IN CARVER COUNTY THROUGH LOCATIONS IN CHASKA AND COLOGNE. THE GRANT HELPED TO FUND MOBILE FOOD DELIVERY, CULTURALLY SPECIFIC ASSISTANCE, SCHOOL SNACK PROGRAMS, AND EMERGENCY FOOD SUPPORT FOR FOSTER CARE. OVER 7000 COUNTY RESIDENTS ARE ESTIMATED TO HAVE BEEN HELPED. A GRANT FOR ROUTE 1 MN BOLSTERED THE ORGANIZATION'S EMERGING FARMER INSTITUTE, A NO COST 10-WEEK PROGRAM THAT SUPPORTS AND EMPOWERS FARMERS FROM A VARIETY OF BACKGROUNDS. PARTICIPANTS ARE PROVIDED WITH ESSENTIAL TOOLS, RESOURCES, AND NETWORKING OPPORTUNTIIES TO IMPROVE CROP PRODUCTION, DEVELOP FARM BUSINESS SKILLS, AND PRODUCE NUTRITIOUS FOOD FOR SALE TO LOCAL BUSINESSES AND SHARED WITH UNDERSERVED COMMUNITIES STATEWIDE. |
| 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. ON DECEMBER 17, 2025, UCARE WAS PLACED INTO REHABILITATION AND THE COMMISSIONER OF THE MINNESOTA DEPARTMENT OF HEALTH WAS APPOINTED REHABILITATOR. EXAMINATION RESOURCES WAS APPOINTED SPECIAL DEPUTY COMMISSIONER AND IS MANAGING THE OPERATIONS OF UCARE MINNESOTA AND THE UCARE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS CORPORATION IS UCARE MINNESOTA, A MINNESOTA NONPROFIT CORPORATION. ON DECEMBER 17, 2025, UCARE WAS PLACED INTO REHABILITATION AND THE COMMISSIONER OF THE MINNESOTA DEPARTMENT OF HEALTH WAS APPOINTED REHABILITATOR. EXAMINATION RESOURCES WAS APPOINTED SPECIAL DEPUTY COMMISSIONER. UPON THE APPOINTMENT OF THE REHABILITATOR, THE BOARD OF DIRECTORS WAS DISSOLVED. |
| 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. ON DECEMBER 17, 2025, UCARE WAS PLACED INTO REHABILITATION AND THE COMMISSIONER OF THE MINNESOTA DEPARTMENT OF HEALTH WAS APPOINTED REHABILITATOR. EXAMINATION RESOURCES WAS APPOINTED SPECIAL DEPUTY COMMISSIONER. UPON THE APPOINTMENT OF THE REHABILITATOR, THE BOARD OF DIRECTORS WAS DISSOLVED. |
| 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. ON DECEMBER 17, 2025, UCARE WAS PLACED INTO REHABILITATION AND THE COMMISSIONER OF THE MINNESOTA DEPARTMENT OF HEALTH WAS APPOINTED REHABILITATOR. EXAMINATION RESOURCES WAS APPOINTED SPECIAL DEPUTY COMMISSIONER. UPON THE APPOINTMENT OF THE REHABILITATOR, THE BOARD OF DIRECTORS WAS DISSOLVED. |
| 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 SPECIAL DEPUTY COMMISSIONER. UPON APPROVAL BY THE SPECIAL DEPUTY COMMISSIONER, 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 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. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,500. |
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 | |||||||||||
| PO BOX 519 | STUART | VA | 24171 | 363573805 | NOT FOR PROFIT HEALTH MAINTENANCE ORGANIZATION | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| UCARE HEALTH INC | |||||||||||
| PO BOX 519 | STUART | VA | 24171 | 208295948 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | MN | 501(C)(4) | 0 | UCARE MINNESOTA | ||
| UCARE IOWA | |||||||||||
| PO BOX 519 | STUART | VA | 24171 | 880661315 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | IA | 501(C)(3) | LINE 10 | 0 | UCARE MINNESOTA | |
| UCARE KANSAS | |||||||||||
| PO BOX 519 | STUART | VA | 24171 | 932931013 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | KS | 501(C)(4) | 0 | UCARE MINNESOTA | ||
| UCARE COMMUNITY HEALTH PLAN | |||||||||||
| PO BOX 519 | STUART | VA | 24171 | 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 |
Comments