UCARE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UCARE FOUNDATION (EIN 46-4795214)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202513049349301701
- Schema version
- 2024v5.2
- 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 | 2025-10-31T10:18:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2025-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $3,165,090 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,513,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,163,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $82,513,197 | PYTotalRevenueAmt |
| CY Total Revenue | $3,165,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,337,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,710,993 | 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 | $12,396 | PYOtherExpensesAmt |
| CY Other Expenses | $102,438 | CYOtherExpensesAmt |
| PY Total Expenses | $103,349,566 | PYTotalExpensesAmt |
| CY Total Expenses | $3,813,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,836,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$648,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,706,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,239,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,000,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,140,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,706,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,099,256 | 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 | $3,795,368 | ExpenseAmt |
| Grant | $3,710,993 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $3,795,368 | 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 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (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 | 0.10 | 0.30 | Yes (X) | $0 | $12,400 | $0 | ||
| CHARITY BENNETT | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $14,451 | $0 | ||
| P JAY KIEDROWSKI | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $13,250 | $0 | ||
| ROBERT RISKIN | ||||||||
| DIRECTOR (THROUGH SEPTEMBER 2024) | 0.10 | 0.30 | Yes (X) | $0 | $8,250 | $0 | ||
| TERESA MCCARTHY MD | ||||||||
| VICE CHAIR & DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $10,600 | $0 | Yes (X) | |
| JAMES VAN VOOREN MD | ||||||||
| DRIECTOR | 0.10 | 0.30 | Yes (X) | $0 | $12,600 | $0 | ||
| TOM DEPHILLIPS | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $12,500 | $0 | ||
| PATRICIA ADAM MD | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $10,850 | $0 | ||
| ALLISON O'TOOLE | ||||||||
| BOARD CHAIR | 0.10 | 0.30 | Yes (X) | $0 | $9,950 | $0 | Yes (X) | |
| JEFF BANGSBERG | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $10,600 | $0 | ||
| PATRICIA NELSON | ||||||||
| DIRECTOR (THROUGH JANUARY 2024) | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WOOTTEN MD | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $10,850 | $0 | ||
| WILLIAM ROBERTS MD | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $9,450 | $0 | ||
| ANTHONY MENDOZA | ||||||||
| DIRECTOR & VICE CHAIR | 0.10 | 0.30 | Yes (X) | $0 | $11,350 | $0 | Yes (X) | |
| JAMES KOPPEL | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $11,751 | $0 | ||
| MARTINA SAGAYAM | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $12,000 | $0 | ||
| DOROTHY BRIDGES | ||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $11,150 | $0 | ||
| HILARY MARDEN-RESNIK | ||||||||
| PRESIDENT & CEO | 0.10 | 39.90 | $0 | $1,234,347 | $188,405 | Yes (X) | ||
| BETH MONSRUD | ||||||||
| SVP, CFO & TREASURER | 0.10 | 39.90 | $0 | $755,093 | $94,309 | Yes (X) | ||
| DANIEL SANTOS | ||||||||
| CHIEF LEGAL OFFICER & SECRETARY | 0.10 | 39.90 | $0 | $652,453 | $82,589 | Yes (X) | ||
| TENBIT EMIRU | ||||||||
| EVP, CHIEF MEDICAL OFFICER | 0.10 | 39.90 | $0 | $642,275 | $93,489 | Yes (X) | ||
| MARIE ZIMMERMAN-ENGER | ||||||||
| EVP, CHIEF STRATEGY OFFICER | 0.10 | 39.90 | $0 | $525,716 | $87,203 | Yes (X) | ||
| JAY SIVASAILAM | ||||||||
| EVP, CHIEF GROWTH OFFICER | 0.10 | 39.90 | $0 | $483,851 | $33,297 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,475,737 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $579,292 | 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 |
| All Other Contributions | $1,876 | AllOtherContributionsAmt |
| Total Contributions | $1,876 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,132,677 | TotalRevenueColumnAmt |
| Exclusion | $3,132,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,537 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,537 | TotalRevenueColumnAmt |
| Exclusion | $30,537 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,165,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,163,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710,993 | TotalAmt |
| Program Services | $3,710,993 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088 | TotalAmt |
| Management And General | $2,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,375 | TotalAmt |
| Program Services | $84,375 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,050 | TotalAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | 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 | $3,813,431 | TotalAmt |
| Program Services | $3,795,368 | ProgramServicesAmt |
| Management And General | $18,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80 | BOYAmt |
| EOY | $7,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,702,427 | BOYAmt |
| EOY | $32,207,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,039 | BOYAmt |
| EOY | $2,820,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,311 | BOYAmt |
| EOY | $204,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,706,857 | BOYAmt |
| EOY | $35,239,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502 | BOYAmt |
| EOY | $480 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000,000 | BOYAmt |
| EOY | $25,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $139,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000,502 | BOYAmt |
| EOY | $25,140,405 | 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 | $10,706,355 | BOYAmt |
| EOY | $10,099,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,706,355 | BOYAmt |
| EOY | $10,099,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,706,857 | BOYAmt |
| EOY | $35,239,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$648,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,813,431 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,813,431 | 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 | $139,925 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,925 | TotalLiabilityAmt |
| 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 (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMES COMMUNITY SCHOOL DISTRICT | ||||||||
| 2005 24TH STREET | AMES | IA | 50010 | 426039498 | AMES SCHOOL DIST | $32,500 | $0 | PARTNERSHIP WITH CLASSROOM CLINIC TO HELP EXPAND MENTAL HEALTH ACCESS FOR SCHOOLS ACROSS IOWA. |
| ANOKA COUNTY | ||||||||
| 707 COUNTY ROAD 10 NE | BLAINE | MN | 55434 | 416005752 | ANOKA COUNTY | $50,000 | $0 | INITIATIVE TO INSTALL HANDICAPPED ACCESSIBLE DOORS AND BATHROOM MODIFICATIONS AT SEVERAL SITES, INCREASING ACCESSIBILITY FOR THE NEARLY 10% OF COUNTY RESIDENTS WITH A DISABILITY. |
| APPLE TREE DENTAL | ||||||||
| 8960 SPRINGBROOK DRIVE NW 150 | MINNEAPOLIS | MN | 55433 | 363411437 | 501(C)(3) | $150,000 | $0 | SUPPORT THE REMODEL AND ESTABLISHMENT OF APPLE TREES NEW BRIGHTON COMMUNITY OUTREACH CENTER. |
| APPLE TREE DENTAL | ||||||||
| 8960 SPRINGBROOK DRIVE NW 150 | MINNEAPOLIS | MN | 55433 | 363411437 | 501(C)(3) | $450,000 | $0 | SUPPORT FOR THE REMODEL AND ESTABLISHMENT OF APPLE TREES NEW BRIGHTON COMMUNITY OUTREACH CENTER. |
| AVENUES FOR YOUTH | ||||||||
| 1708 OAK PARK AVENUE N | MINNEAPOLIS | MN | 55411 | 411765140 | 501(C)(3) | $25,000 | $0 | PLAN, PREPARE AND PROVIDE MEALS AND SNACKS FOR YOUTH, AND WORKING TOWARD ENDING THE CYCLE OF YOUTH HOMELESSNESS. |
| BOYS & GIRLS CLUB OF THE NORTHLAND | ||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $25,000 | $0 | AN INCLUSIVE ARRAY OF PROGRAMMING AND ACTIVITIES THAT ARE PART OF THE HEALTHY LIFESTYLES PILLAR PROGRAM COMBATING FOOD INSECURITY. |
| CALVARY EVANGELICAL LUTHERAN CHURCH | ||||||||
| 3901 CHICAGO AVENUE | MINNEAPOLIS | MN | 55407 | 410705762 | 501(C)(3) | $25,000 | $0 | SUPPORT TO ENSURE HEALTHY, CULTURALLY APPROPRIATE FOOD OFFERINGS AND MEET INCREASED DEMAND. |
| CHANNEL ONE INC | ||||||||
| 131 35TH STREET SE | ROCHESTER | MN | 55904 | 411379713 | 501(C)(3) | $50,000 | $0 | STRENGTHEN THE SOUTHEAST MINNESOTA KITCHEN COALITION PROGRAM WHICH DISTRIBUTES AND DELIVERS OVER 55,000 PREPARED MEALS ANNUALLY THROUGHOUT THE REGION IN PARTNERSHIP WITH COMMUNITY RESTAURANTS AND NONPROFITS ORGANIZATIONS. |
| CHILDRENS DENTAL SERVICES | ||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $100,000 | $0 | DENTAL CARE ACCESS EXPANSION PROJECT INCREASES ACCESSIBILITY FOR PEOPLE LIVING WITH DISABLING AND NEURODIVERGENT CONDITIONS. |
| CHURCHES UNITED IN MINISTRY | ||||||||
| 102 W SECOND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $35,000 | $0 | INITIATIVE HELPS CLIENTS, SHELTER GUESTS, AND SUPPORTIVE HOUSING RESIDENTS ACCESS DENTAL CARE AND PROVIDES A YEARS SUPPLY OF ORAL HYGIENE PRODUCTS. |
| CLARE HOUSING | ||||||||
| 929 CENTRAL AVENUE NE | MINNEAPOLIS | MN | 55413 | 411794924 | 501(C)(3) | $25,000 | $0 | ACCESSIBILITY MODIFICATIONS TO MOBILE PASSENGER VAN TO HELP COMMUNITY CARE HOME RESIDENTS TRAVEL TO APPOINTMENTS AND SOCIAL OPPORTUNITIES. |
| COMMUNITY ACTION DULUTH INC | ||||||||
| 2424 W 5TH STREET | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $25,000 | $0 | INCREASE THE NUMBER OF STOPS AND ROUTES FOR COMMUNITY MOBILE MARKET ON WHEELS AND THE NUMBER OF FOOD ACCESS-FOCUSED FARMERS MARKETS FROM ONCE A MONTH TO EVERY OTHER WEEK THROUGH WINTER. |
| COMMUNITY DENTAL CARE | ||||||||
| 1670 BEAM AVENUE 204 | MAPLEWOOD | MN | 55109 | 043692982 | 501(C)(3) | $70,000 | $0 | PROGRAM TO IMPROVE COMMUNITY ORAL HEALTH (PICOH) IMPROVES ACCESS TO CULTURALLY SENSITIVE DENTAL SERVICES FOR LOW-INCOME, DIVERSE AND UNDERSERVED POPULATIONS THROUGH IN-CLINIC SERVICES, PATIENT CARE COORDINATION AND COMMUNITY OUTREACH. |
| COMMUNITY EMERGENCY ASSISTANCE PROGRAMS | ||||||||
| 7051 BROOKLYN BOULEVARD | BROOKLYN CENTER | MN | 55429 | 410990340 | 501(C)(3) | $35,000 | $0 | PRIORITIZING ACCESS AND INCLUSION THROUGH NUTRITION SERVICES PROGRAMS AND WRAPAROUND RESOURCE NAVIGATION AND SUPPORT. |
| DALLAS CENTER - GRIMES COMMUNITY SCHOOL DISTRICT | ||||||||
| 2405 W 1ST STREET | GRIMES | IA | 50111 | 426001334 | GRIMES SCHOOL DIST | $16,250 | $0 | PARTNERSHIP WITH CLASSROOM CLINIC TO HELP EXPAND MENTAL HEALTH ACCESS FOR SCHOOLS ACROSS IOWA. |
| DAMIANO OF DULUTH INC | ||||||||
| 206 W FOURTH STREET | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $40,000 | $0 | COMMUNITY KITCHEN TO SERVE MEALS 15 TIMES EACH WEEK TO RESIDENTS OF THE SERVICE AREA EXPERIENCING HOMELESSNESS OR VERY LOW INCOMES. |
| DES MOINES AREA RELIGIOUS COUNCIL | ||||||||
| 100 ARMY POST ROAD | DES MOINES | IA | 50315 | 420788211 | 501(C)(3) | $50,000 | $0 | PURCHASE AND DISTRIBUTION OF HEALTHY FOOD ITEMS TO THOSE EXPERIENCING FOOD INSECURITY TO THE GREATER DES MOINES COMMUNITY. |
| EASTSIDE MEALS ON WHEELS INC | ||||||||
| 1510 33RD AVENUE NE | MINNEAPOLIS | MN | 55418 | 411228367 | 501(C)(3) | $20,550 | $0 | COVERS SUPPLIER INCREASES PER MEAL TO COMPENSATE FOR CUTS IN FEDERAL FUNDING WHILE ALLOWING WAIVERED CLIENTS TO MAINTAIN THE SAME SERVICE RATES. |
| ELY COMMUNITY HEALTH CENTER | ||||||||
| 33 E CHAPMAN STREET | ELY | MN | 55731 | 475399418 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR A FLEXIBLY STAFFED DENTAL PROGRAM TO INCREASE ACCESS TO ORAL HEALTHCARE FOR LOW-INCOME AND UNINSURED INDIVIDUALS IN THE ELY RURAL AREA. |
| FEEDING OUR COMMUNITIES PARTNERS | ||||||||
| 2120 HOWARD DRIVE W SUITE J | NORTH MANKATO | MN | 56003 | 272374187 | 501(C)(3) | $30,000 | $0 | PROGRAM FOR BULK FOOD PURCHASES FROM THREE VENDOR PARTNERS THAT ARE VETTED BY A PROGRAM AND NUTRITION COMMITTEE COMPOSED OF NUTRITION EXPERTS AND SPECIALISTS. |
| FRASER | ||||||||
| 2400 W 64TH STREET | RICHFIELD | MN | 55423 | 410781858 | 501(C)(3) | $29,000 | $0 | SENSORY CONSULTATION PROGRAM PILOT PROJECT PROVIDES A SENSORY E-TRAINING MODULE TO 200 APPLE TREE DENTAL CLINIC STAFF MEMBERS ACROSS NINE LOCATIONS AND A FRASER OCCUPATIONAL THERAPIST SUPPORTING PATIENTS WITH SENSORY NEEDS. |
| GLIDDEN-RALSTON CSD | ||||||||
| PO BOX 488 | GLIDDEN | IA | 51443 | 426025371 | GLIDDEN-RALSTON CSD | $16,250 | $0 | PARTNERSHIP WITH CLASSROOM CLINIC TO HELP EXPAND MENTAL HEALTH ACCESS FOR SCHOOLS ACROSS IOWA. |
| HAMMER RESIDENCES INC | ||||||||
| 1909 WAYZATA BOULEVARD | WAYZATA | MN | 55391 | 410841103 | 501(C)(3) | $34,826 | $0 | SUPPORT FOR INSTALLATION OF A CEILING MOBILITY TRACKING SYSTEM THAT WILL ALLOW PEOPLE WITH DISABILITIES TO ACCESS THEIR ENTIRE HOMES AND SOCIALIZE WITH OTHERS. |
| HEALTHFINDERS COLLABORATIVE INC | ||||||||
| 1415 TOWN SQUARE LANE | FARIBAULT | MN | 55021 | 201805262 | 501(C)(3) | $100,000 | $0 | DENTAL PROGRAM EXTENDS RECENT PROJECTS TO BUILD DENTAL-SPECIFIC EFFICIENCY AND CAPACITY AND DRIVE BETTER OUTCOMES FOR PATIENTS. |
| HOME AND COMMUNITY OPTIONS INC | ||||||||
| 66 E THIRD STREET | WINONA | MN | 55987 | 411278194 | 501(C)(3) | $33,950 | $0 | ACCESSIBILITY AND SAFETY WITH PORTABLE LIFT SYSTEMS HELPS PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES SAFELY AND INDEPENDENTLY NAVIGATE THEIR LIVING ENVIRONMENTS. |
| HOSPICE OF CENTRAL IOWA FOUNDATION | ||||||||
| 3000 EASTON BOULEVARD | DES MOINES | IA | 50317 | 421239748 | 501(C)(3) | $25,000 | $0 | MENTAL HEALTH PROGRAMMING FOR PREGNANT/POSTPARTUM INDIVIDUALS AND CHILDREN LIVING IN POLK, DALLAS, WARREN, AND MADISON COUNTIES IN IOWA, WHO ARE ELIGIBLE FOR MEDICAID AND/OR WIC SERVICES, CAN BE SERVED BY EVERYSTEPS MH PROGRAMMING. |
| IHCA FOUNDATION | ||||||||
| 1775 90TH STREET | WEST DES MOINES | IA | 50266 | 421326564 | 501(C)(3) | $30,000 | $0 | 19 SCHOLARSHIP FOR HOME- AND COMMUNITY-BASED SERVICES WAIVER OR HOME HEALTH PROFESSIONALS PURSING CONTINUING EDUCATION. |
| IOWA BEHAVIORAL HEALTH ASSOCIATION | ||||||||
| 2900 100TH STREET SUITE 200 | URBANDALE | IA | 50322 | 421388307 | 501(C)(3) | $25,000 | $0 | EDUCATIONAL PROGRAMS, TRAININGS AND WORKSHOPS ON ARTIFICIAL INTELLIGENCE, STRATEGIC PLANNING AND OTHER TRAININGS FOR STAFF OF 31+ MEMBER AGENCIES OF THE ORGANIZATION. |
| IOWA HEALTHIEST STATE INITIATIVE | ||||||||
| 301 GRAND AVENUE | DES MOINES | IA | 50309 | 454570642 | 501(C)(3) | $25,000 | $0 | PROVIDING FRESH FRUIT AND VEGETABLE INCENTIVES FOR LOW-INCOME IOWANS, ADMINISTRATION AND EVALUATION. |
| IOWA MEDICAL SOCIETY FOUNDATION | ||||||||
| 515 E LOCUST STREET 400 | DES MOINES | IA | 50309 | 426078626 | 501(C)(3) | $75,000 | $0 | ESTABLISH A STATE-BASED COLLABORATIVE LEARNING COMMUNITY AMONG IOWA'S MATERNAL HEALTH PROVIDER COMMUNITY TO ADDRESS MORBIDITY AND MORTALITY FACTORS AFFECTING IOWA MOMS AND BABIES. |
| IOWA WOMENS FOUNDATION | ||||||||
| PO BOX 5044 | CORALVILLE | IA | 52241 | 421431092 | 501(C)(3) | $50,000 | $0 | BUILDING COMMUNITY SOLUTIONS PROGRAM THAT INCLUDES SERVICES TO RAISE AWARENESS FOR POLICIES/INVESTMENTS IN ALL BARRIERS TO WOMEN'S ECONOMIC STABILITY. |
| ISANTI COUNTY | ||||||||
| 555 18TH AVENUE SW | CAMBRIDGE | MN | 55008 | 416005808 | ISANTI COUNTY | $50,000 | $0 | EXPAND DENTAL SERVICES TO BRAHAM AREA, TO HELP FILL REGIONAL NEED FOR SENIORS AND RURAL RESIDENTS. |
| KANABEC COUNTY | ||||||||
| 317 MAPLE AVENUE E | MORA | MN | 55051 | 416005815 | KANABEC COUNTY | $13,392 | $0 | FUND A CONTRACT WITH CHILDREN'S DENTAL SERVICES TO PROVIDE DENTAL SERVICES TO LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS IN COUNTY. |
| LE SUEUR COUNTY | ||||||||
| 130 S PARK AVENUE | LE CENTER | MN | 56057 | 416005828 | LE SEUER COUNTY | $15,000 | $0 | HEALTHY SMILES PROGRAM PROVIDING EDUCATION AND PREVENTIVE DENTAL SERVICES FOR THOSE ON MEDICAL ASSISTANCE OR WITHOUT INSURANCE IN THE COUNTY. |
| LETS SMILE INC | ||||||||
| 155 OAKDALE STREET | OWATONNA | MN | 55060 | 462672230 | 501(C)(3) | $50,000 | $0 | ADVOCATING ORAL HEALTH FOR OVERALL HEALTH PROGRAM ADDRESSES THE CRITICAL NEED FOR ACCESSIBLE DENTAL CARE AMONG LOW-INCOME CHILDREN AND TEENS IN SOUTHEAST AND SOUTHWEST MINNESOTA. |
| MARSHALL COUNTY PUBLIC HEALTH | ||||||||
| 1 E MAIN STREET | MARSHALLTOWN | IA | 50158 | 426004936 | MARSHALL COUNTY | $10,000 | $0 | INITIATIVE TO BRING PUBLIC HEALTH INFORMATION TO COUNTY RESIDENTS AND PROVIDE A BACK TO SCHOOL HEALTH CLINIC PLUS SUPPLIES TO HELP CHILDREN BE READY FOR THE SCHOOL YEAR. |
| MINNESOTA STATE COLLEGES AND UNIVERSITIES | ||||||||
| 501 W COLLEGE DRIVE | BRAINERD | MN | 56401 | 411687554 | MN COLLEGES AND UNIV | $100,000 | $0 | UPDATES AND EXPANSIONS TO DENTAL CLINIC ADDRESSING A CRITICAL SHORTAGE OF DENTAL PROFESSIONALS AND INCREASE ACCESS TO AFFORDABLE DENTAL SERVICES IN THE REGION. |
| MOBILE LOAVES TWIN CITIES | ||||||||
| 4537 3RD AVENUE S | MINNEAPOLIS | MN | 55419 | 813996189 | 501(C)(3) | $15,000 | $0 | INITIATIVE TO PURCHASE FOOD AND COVER INCREASED FOOD COSTS FOR TWIN CITIES RESIDENTS IN NEED. |
| MY NEIGHBOR TO LOVE COALITION | ||||||||
| PO BOX 581 | NISSWA | MN | 55468 | 872234045 | 501(C)(3) | $60,000 | $0 | ACCESSIBILITY FOR ALL IN CREEKSIDE COMMUNITY INITIATIVE TO ENSURE NECESSARY ADA COMPLIANT ACCESSIBILITY MODIFICATIONS. |
| NATIONAL ALLIANCE ON MENTAL ILLNESS IOWA | ||||||||
| 3839 MERLE HAY ROAD 229 | DES MOINES | IA | 50310 | 237084780 | 501(C)(3) | $25,000 | $0 | ADDRESSING MENTAL HEALTH DISPARITIES IN RURAL COMMUNITIES BY REACHING 3,000 PARTICIPANTS ACROSS THE STATE AND INCREASING KNOWLEDGE ABOUT WARNING SIGNS OF MENTAL ILLNESS. |
| NATIVE AMERICAN COMMUNITY CLINIC | ||||||||
| 1213 E FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 030445789 | 501(C)(3) | $100,000 | $0 | TRADITIONAL HEALING AND MATERNAL AND CHILD HEALTH INITIATIVES SUPPORTING ESSENTIAL ELEMENTS LIKE RESOURCE NAVIGATION, EDUCATION, AND TRADITIONAL HEALING SERVICES. |
| NEIGHBORHOOD HOUSE | ||||||||
| 179 E ROBIE STREET | SAINT PAUL | MN | 55107 | 410693916 | 501(C)(3) | $25,000 | $0 | PROVIDES ACCESS TO FRESH, HEALTHY AND CULTURALLY SPECIFIC FOODS AT SEVERAL LOCATIONS ACROSS ST. PAUL. |
| NICOLLET COUNTY | ||||||||
| 501 S MINNESOTA AVENUE | ST PETER | MN | 56082 | 416005852 | NICOLLET COUNTY | $15,000 | $0 | PUBLIC HEALTH PARTNERSHIP WITH LOCAL REGISTERED DENTAL HYGIENIST TO OFFER DENTAL VARNISHES TO CHILDREN FROM LOW-INCOME FAMILIES AT NO COST AT COUNTY CLINIC AND LOCAL HEAD START PROGRAM. |
| NORTH COUNTRY FOOD BANK INC | ||||||||
| 1011 11TH AVENUE NE | EAST GRAND FORKS | MN | 56721 | 411459758 | 501(C)(3) | $35,000 | $0 | MOBILE PANTRY PROGRAM FOR COMMUNITIES WITH HIGH POVERTY RATES AND RACIAL DISPARITIES ACROSS 21 COUNTIES AND THREE NATIVE NATIONS IN NORTHWEST AND WEST CENTRAL MINNESOTA. |
| NORTHERN DENTAL ACCESS CENTER | ||||||||
| 1405 ANNE STREET NW | BEMIDJI | MN | 56601 | 841711812 | 501(C)(3) | $100,000 | $0 | SUPPORT DURING MENTORSHIP, MONITORING AND PACED RAMP UP FOR ONBOARDING OF A NEWLY LICENSED AND COMMITTED DENTIST TO BRIDGE THE WORKFORCE GAP IN RURAL NORTHWESTERN MINNESOTA. |
| NORTHPOINT HEALTH & WELLNESS CENTER | ||||||||
| 2220 PLYMOUTH AVENUE N SUITE 1600 | MINNEAPOLIS | MN | 55411 | 200898277 | 501(C)(3) | $45,000 | $0 | PROGRAM TO EXPAND ACCESSIBILITY TO NORTHPOINTS COMMUNITY FOOD SHELF BY EXTENDING OPERATING HOURS FOR PROGRAMS AND SERVICES. |
| OLMSTED COUNTY | ||||||||
| 2100 CAMPUS DRIVE SE | ROCHESTER | MN | 55902 | 416005859 | OLMSTED COUNTY | $15,000 | $0 | PUBLIC HEALTH SERVICES PURCHASES OF CONVERTIBLE AND BOOSTER 2-IN-1 CAR SEATS FOR DISTRIBUTION TO UNINSURED/UNDERINSURED CHILDREN. |
| OPEN ARMS OF MINNESOTA | ||||||||
| 2500 BLOOMINGTON AVENUE S | MINNEAPOLIS | MN | 55404 | 411681317 | 501(C)(3) | $22,500 | $0 | PILOT TO PROVIDE MEDICALLY TAILORED MEALS, NUTRITION EDUCATION AND COMMUNITY RESOURCE CONNECTION TO EXPECTANT MOTHERS WITH HIGH-RISK PREGNANCIES WITH A SPECIAL FOCUS ON COUNTERACTING DISPARITIES. |
| OPEN DOOR HEALTH CENTER | ||||||||
| 309 HOLLY LANE | MANKATO | MN | 56001 | 411461726 | 501(C)(3) | $75,000 | $0 | SCHOOL-BASED HEALTH CENTER MODEL TO EXPAND ACCESS TO DENTAL CARE FOR 500 RURAL STUDENTS IN SOUTH CENTRAL MINNESOTA. |
| PEACE HOUSE COMMUNITY | ||||||||
| 1816 PORTLAND AVENUE | MINNEAPOLIS | MN | 55404 | 411940764 | 501(C)(3) | $30,000 | $0 | PURCHASE GROCERIES AND SUPPLIES FOR MEALS FOR THE RESIDENTS OF THE VENTURA VILLAGE NEIGHBORHOOD OF SOUTH MINNEAPOLIS. |
| PIERZ AREA FOOD SHELF INC | ||||||||
| PO BOX 383 | PIERZ | MN | 56364 | 202048638 | 501(C)(3) | $20,000 | $0 | RURAL MOBILE FOOD PANTRY DELIVERIES TO UNDERSERVED POPULATIONS, PARTNERSHIPS WITH LOCAL FARMERS AND NUTRITION WORKSHOPS WITH THE UNIVERSITY OF MINNESOTA EXTENSION SNAP-ED. |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 3650 FREMONT AVENUE N 130 | MINNEAPOLIS | MN | 55412 | 410916478 | 501(C)(3) | $40,000 | $0 | FOOD SYSTEMS PROGRAM TO PROVIDE NUTRITION AND FOOD SUPPORT THROUGH TWO FOOD SHELVES, COMMUNITY CAFS AND AFTER SCHOOL PROGRAMS TO CEDAR-RIVERSIDE, OAK PARK AND WAITE HOUSE RESIDENTS. |
| PROMISE COMMUNITY HEALTH CENTER | ||||||||
| 338 1ST AVENUE NW | SIOUX CENTER | IA | 51250 | 205896415 | 501(C)(3) | $50,000 | $0 | SPANISH-LANGUAGE HEALTH INFORMATION AND TRAINING SESSIONS ADDRESSING TEEN PREGNANCY AND MENTAL HEALTH SERVICES. |
| RICE COUNTY | ||||||||
| 320 3RD STREET NW | FARIBAULT | MN | 55021 | 416005882 | RICE COUNTY | $9,000 | $0 | MENTAL HEALTH CARE CONSULTATION SERVICES WITH DOCTOR FROM UNIVERSITY OF MINNESOTA AND STAFF CASE MANAGERS. |
| SABATHANI COMMUNITY CENTER | ||||||||
| 310 E 38TH STREET | MINNEAPOLIS | MN | 55409 | 410984859 | 501(C)(3) | $45,000 | $0 | NAVIGATION TO STABILITY PROGRAM PROVIDES MONTHLY FOOD DELIVERIES TO INDIVIDUALS WITH HOUSING DIFFICULTIES AND OFFERS WELLNESS WORKSHOPS ABOUT HEALTHY EATING, NUTRITION, EXERCISE, STRESS MANAGEMENT AND LIVING WITH CHRONIC CONDITIONS. |
| SAFENETRX | ||||||||
| 11100 AURORA AVENUE BUILDING 13 | URBANDALE | IA | 50322 | 421518875 | 501(C)(3) | $50,000 | $0 | SUPPORT A CERTIFIED PHARMACY TECHNICIAN TO STAFF THE DRUG DONATION REPOSITORY AND CHARITABLE PHARMACY IN ORDER TO PREPARE DONATED MEDICINE FOR STATEWIDE DISTRIBUTION. |
| SAWTOOTH MOUNTAIN CLINIC INC | ||||||||
| 513 5TH AVENUE W | GRAND MARAIS | MN | 55604 | 411347593 | 501(C)(3) | $30,000 | $0 | DENTAL ASSISTANT TRAINING OF A BAND MEMBER WHO WILL WORK IN ORAL HEALTH OUTREACH/EDUCATION AND PROVIDE DENTAL SCREENINGS FOR 750 CHILDREN IN COOK COUNTY AND THE GRAND PORTAGE RESERVATION. |
| SHARING BREAD SOUP KITCHEN INC | ||||||||
| PO BOX 632 | BRAINERD | MN | 56401 | 411634222 | 501(C)(3) | $30,000 | $0 | PROVIDE ESSENTIAL HUMAN NEEDS OF FOOD, SHELTER AND FELLOWSHIP SEVEN DAYS A WEEK TO LOCAL DAY/OVERNIGHT SHELTER GUESTS. |
| ST MARYS HEALTH CLINICS | ||||||||
| 1884 RANDOLPH AVENUE | SAINT PAUL | MN | 55105 | 411760632 | 501(C)(3) | $80,000 | $0 | MOBILE ORAL HEALTH CARE SERVICES FOR SPANISH-SPEAKING IMMIGRANTS JOINS A MOBILE DENTAL CLINIC REACHING UNDERSERVED LATINO COMMUNITIES IN GREATER MINNESOTA. |
| STEPS OF STRATEGY | ||||||||
| 713 MINNEHAHA AVENUE E SUITE 217 | SAINT PAUL | MN | 55106 | 455454237 | 501(C)(3) | $92,000 | $0 | SUPOURT PROGRAM (SUPPORTING PEOPLE TO OVERCOME, UNITE, REACH, AND THRIVE) TO HELP CLIENTS WITH DISABILITIES ACCESS ADAPTIVE EQUIPMENT AND ONSITE MENTAL AND CHEMICAL HEALTH SERVICES. |
| THE EASTER SEAL SOCIETY OF IOWA INC | ||||||||
| PO BOX 5168 | DES MOINES | IA | 50305 | 208392083 | 501(C)(3) | $61,626 | $0 | UNDERWRITE THE POSITION OF ASSISTANT DIRECTOR FOR ONE YEAR WHO WILL RESEARCH AND PREPARE A FEASIBILITY STUDY TO OFFER AN ON-SITE B3 OPTION FOR CHILDREN NEEDING SUPPORT/ASSISTANCE. |
| THE FOOD GROUP MINNESOTA INC | ||||||||
| 8501 54TH AVENUE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $90,000 | $0 | TWIN CITIES MOBILE MARKET PROVIDES SHOPPING AND ACCESS TO COMMUNITIES LACKING ADEQUATE FRESH, HEALTHFUL FOODS. |
| THE FOOD GROUP MINNESOTA INC | ||||||||
| 8501 54TH AVENUE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $90,000 | $0 | EXPANDED OPERATION FOR TWIN CITIES MOBILE MARKET PROVIDES SHOPPING AND ACCESS TO COMMUNITIES LACKING ADEQUATE FRESH, HEALTHFUL FOODS. |
| UNION GOSPEL MISSION TWIN CITIES | ||||||||
| 376 WESTERN AVENUE N | SAINT PAUL | MN | 55103 | 410705847 | 501(C)(3) | $40,000 | $0 | DAILY HEALTHY FOOD ACCESS AND EDUCATION PROGRAM TO SUPPORT THE HOMELESS POPULATION WITH DAILY MEALS AND PROVIDE EDUCATION AND COACHING ABOUT NUTRITION. |
| UNITED COMMUNITY HEALTH CENTER | ||||||||
| 715 W MILWAUKEE AVENUE | STORM LAKE | IA | 50588 | 300225826 | 501(C)(3) | $50,000 | $0 | SUBCONTRACT WITH HEALTH COALITION TO ACCESS COMMUNITY HEALTH WORKER STAFF FOR CARE COORDINATION, NAVIGATION, PATIENT EDUCATION, TRAINING AND ENGAGEMENT TO UHCH PATIENTS WITH FOCUS ON CANCER SCREENINGS. |
| VINE FAITH IN ACTION | ||||||||
| 421 E HICKORY STREET | MANKATO | MN | 56001 | 411802861 | 501(C)(3) | $100,000 | $0 | ESSENTIAL INFRASTRUCTURE MODIFICATIONS FOR ADULT COMMUNITY CENTER IN MANKATO, WHICH SERVES OVER 2,200 MEMBERS INCLUDING OLDER ADULTS AND YOUNGER INDIVIDUALS WITH DISABILITIES. |
| VOLUNTEERS ENLISTED TO ASSIST PEOPLE INC | ||||||||
| 9600 ALDRICH AVENUE S | BLOOMINGTON | MN | 55420 | 416175999 | 501(C)(3) | $25,000 | $0 | REDUCES BARRIERS TO FOOD ACCESS THROUGH PANTRY AND HOME DELIVERY SERVICES. |
| WATONWAN COUNTY | ||||||||
| PO BOX 518 | SAINT JAMES | MN | 56081 | 416005922 | WATONWAN COUNTY | $15,000 | $0 | PROVIDING SUPPORT FOR DENTAL CLINIC AND DENTAL VARNISH KITS IMPLEMENTED IN THEY COUNTY BY CHILDREN'S DENTAL SERVICES. |
| WESTWOOD COMMUNITY SCHOOL DISTRICT | ||||||||
| 1000 REBEL WAY | SLOAN | IA | 51055 | 426049180 | WESTWOOD CSD | $16,250 | $0 | PARTNERSHIP WITH CLASSROOM CLINIC TO HELP EXPAND MENTAL HEALTH ACCESS FOR SCHOOLS ACROSS IOWA. |
| WHITE BEAR AREA FOOD SHELF | ||||||||
| 1884 WHITAKER STREET | WHITE BEAR LAKE | MN | 55110 | 411459604 | 501(C)(3) | $40,000 | $0 | INCREASE THE CAPACITY OF ITS COMMUNITY MARKET, CURBSIDE PICK-UP AND RESOURCE HUB PROGRAMS WITH EXPANDED MULTILINGUAL OUTREACH FOR COMMUNITIES EXPERIENCING HARDSHIPS. |
| WILDERNESS INQUIRY INC | ||||||||
| 930 E 80TH STREET | BLOOMINGTON | MN | 55420 | 930708637 | 501(C)(3) | $100,000 | $0 | INITIATIVE TO INCREASE ACCESSIBILITY AT ORGANIZATION SITES WITH ADAPTIVE EQUIPMENT, MODIFICATIONS AND SCHOLARSHIPS FOR OUTDOOR PROGRAMS FOR PARTICIPANTS WITH DISABILITIES. |
| YMCA OF GREATER DES MOINES | ||||||||
| 501 GRAND AVENUE | DES MOINES | IA | 50309 | 420680438 | 501(C)(3) | $50,000 | $0 | RENOVATION OF FIVE UNITS AT THE SUPPORTIVE HOUSING CAMPUS FOR INDIVIDUALS TRANSITIONING FROM HOMELESSNESS. |
| YOUTHLINK | ||||||||
| 41 N 12TH STREET | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | $35,000 | $0 | TO ADDRESS FOOD SECURITY AMONG THE GROWING NUMBER OF YOUTH AND YOUTH-LED FAMILIES BY ENHANCING PANTRY OFFERINGS, PROVIDING NUTRITION EDUCATION AND ADDING PROGRAM COMPONENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | 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 | 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 (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 | $803,784 | $0 | $279,567 | $0 | $150,996 | $0 | $155,248 | $0 | $33,157 | $0 | $1,422,752 | $0 | $142,975 |
| BETH MONSRUD | ||||||||||||||
| SVP, CFO & TREASURER | $0 | $529,817 | $0 | $108,647 | $0 | $116,629 | $0 | $71,658 | $0 | $22,651 | $0 | $849,402 | $0 | $116,589 |
| TENBIT EMIRU | ||||||||||||||
| EVP, CHIEF MEDICAL OFFICER | $0 | $503,035 | $0 | $103,558 | $0 | $35,682 | $0 | $71,162 | $0 | $22,327 | $0 | $735,764 | $0 | $35,279 |
| DANIEL SANTOS | ||||||||||||||
| CHIEF LEGAL OFFICER & SECRETARY | $0 | $493,273 | $0 | $99,697 | $0 | $59,483 | $0 | $69,229 | $0 | $13,360 | $0 | $735,042 | $0 | $59,443 |
| MARIE ZIMMERMAN-ENGER | ||||||||||||||
| EVP, CHIEF STRATEGY OFFICER | $0 | $444,369 | $0 | $81,307 | $0 | $40 | $0 | $55,211 | $0 | $31,992 | $0 | $612,919 | $0 | $0 |
| JAY SIVASAILAM | ||||||||||||||
| EVP, CHIEF GROWTH OFFICER | $0 | $423,601 | $0 | $60,210 | $0 | $40 | $0 | $31,065 | $0 | $2,232 | $0 | $517,148 | $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 2024: CONTRIBUTIONS: HILARY MARDEN-RESNIK - $144,248 DANIEL SANTOS - $58,227 BETH MONSRUD - $63,408 TENBIT EMIRU - $60,162 MARIE ZIMMERMAN-ENGER - $44,211 JAY SIVASAILAM - $26,650 DISTRIBUTIONS: HILARY MARDEN-RESNIK - $142,975 DANIEL SANTOS - $59,443 BETH MONSRUD - $116,589 TENBIT EMIRU- $35,279 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | IN 2024, THE UCARE FOUNDATION APPROVED AND DISBURSED $2,037,826 IN COMMUNITY GRANT FUNDING TO 43 MINNESOTA ORGANIZATIONS WORKING TO IMPROVE HEALTH THROUGH INNOVATIVE SERVICES, EDUCATION, AND COMMUNITY OUTREACH AND SUPPORTING DENTAL ACCESS IN GREATER MINNESOTA, DISABILITIES INITIATIVES, AND NUTRITION AND FOOD SECURITY PROGRAMS. ALMOST $394,000 WAS DISTRIBUTED IN FOUNDATION GRANTS TO SEVERAL MINNESOTA COUNTY AND TRIBAL GOVERNMENTS OR COUNTY-BASED COLLABORATIONS AND ENTITIES ADVANCING LOCAL PUBLIC HEALTH PRIORITIES FOR PROJECTS ADDRESSING: - DENTAL ACCESS AND ORAL HEALTH - RURAL SPECIFIC NEEDS FOR EXAMPLE, TRANSPORTATION, HEALTHCARE WORKFORCE DEVELOPMENT, AND LOCAL PUBLIC HEALTH PRIORITIES - FOOD AND NUTRITION ASSISTANCE - INDIGENOUS HEALTH - MENTAL HEALTH, MENTAL WELLBEING, AND SUBSTANCE USE DISORDER PREVENTION AND TREATMENT AN ADDITIONAL $106,000 WAS GIVEN IN AD HOC OPPORTUNITY GRANTS SUPPORTING A MOBILE FOOD MARKET, TRANSITIONAL HOUSING KITS AND DISASTER RELIEF, WHILE $150,000 OF OPPORTUNITY GRANT FUNDS AND $450,000 OF BUSINESS DEVELOPMENT GRANT FUNDS WERE USED FOR A $600,000 GRANT FOR APPLE TREE DENTAL'S NEW BRIGHTON CENTER PROJECT. ANOTHER $657,876 IN BUSINESS DEVELOPMENT GRANT FUNDS WERE AWARDED TO 18 RURAL AND URBAN IOWA NON-PROFIT ORGANIZATIONS COUNTY GOVERNMENTS AND SCHOOL DISTRICTS ADDRESSING AREAS SUCH AS: FOOD SECURITY, HOME AND COMMUNITY-BASED NURSING SCHOLARSHIPS, TRANSITIONAL HOUSING SUPPORTS, PREVENTIVE HEALTH, SCHOOL-BASED MENTAL HEALTH, AND LATINO MATERNAL AND CHILDREN'S HEALTH. 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 CONDITIONS OF GRANT AGREEMENT AND ARE RESPONSIBLE TO SUBMIT INTERIM AND FINAL REPORTS 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. THE UCARE FOUNDATION HAS SPONSORED AND SUPPORTED THE 501(C)(3) TWIN CITIES MOBILE MARKET (TCMM) OPERATED BY THE FOOD GROUP (AND FORMERLY BY AMHERST H. WILDER FOUNDATION) FOR OVER 10 YEARS. THE PROGRAM IS AVAILABLE ACROSS THE TWIN CITIES METRO AT MORE THAN 26 SITES. ESSENTIALLY A GROCERY STOR ON A BUS, TCMM BRINGS AFFORDABLE, NUTRITIOUS FOODS TO NEIGHBORHOODS LACKING EASILY ACCESSIBLE FOOD SOURCES CONDUCIVE TO GOOD HEALTH FRUITS, VEGETABLES, LEAN MEATS, FRESH DAIRY AND EGGS, WHOLE GRAINS, RICE, BEANS DRY GOODS AND SEASONSINGS MANY OFTEN SUPPLIED BY LOCAL FARMERS. WITH FUNDS AWARDED IN 2024, TCMM WAS ABLE TO INCREASE FREQUENCY OF VISITS, NUMBER OF SITES, AND PILOT TECH-BASED COMMUNITY ENGAGEMENT STRATEGIES TO OBTAIN FEEDBACK IN REAL TIME. TCMM ALSO WORKED WITH A LOCAL SCHOOL DISTRICT TO INCREASE FOOD ACCESS TO STUDENTS AND FAMILIES WHO ARE HIGHLY MOBILE OR EXPERIENCING HOMELESSNESS. |
| 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, 2024, UCARE MINNESOTA PROVIDED THESE SERVICES TO UCARE FOUNDATION AS A DONATION OF THEIR TIME AND TALENT. THE VALUE OF THESE SERVICES AREN'T REFLECTED AS NON-CASH CONTRIBUTIONS ON PART VIII, LINE 1 AS THE IRS DOESN'T ALLOW FOR THE REPORTING OF DONATED SERVICES IN THE FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS CORPORATION IS UCARE MINNESOTA, A MINNESOTA NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE CORPORATE MEMBER OF UCARE FOUNDATION IS UCARE MINNESOTA, WHICH ELECTS THE DIRECTORS FOR THE UCARE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING RIGHTS ARE RESERVED TO THE POWER OF THE MEMBER OF THE ORGANIZATION: (1) THE NUMBER OF BOARD OF MEMBERS, (2) THE TERMS OF EACH BOARD MEMBER, (3) ANY ELECTED OR APPOINTED DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY THE MEMBER, (4) VACANCIES IN THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBER, (5) APPOINT AN EXECUTIVE COMMITTEE, (6) APPOINT A FINANCE AND AUDIT COMMITTEE, (7) APPOINT INDIVIDUALS TO SERVE AS THE UCARE FOUNDATION COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE CONTROLLER AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. UCARE PROVIDED A COPY AND REVIEWED THE DETAIL OF THE COMPLETED 990 FORM WITH THE BOARD'S FINANCE AND AUDIT COMMITTEE. UCARE ALSO PROVIDED A COPY OF THE COMPLETED 990 FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA ON-LINE PORTAL PRIOR TO THE FINANCE AND AUDIT COMMITTEE'S REPORT TO THE BOARD. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE 990 FORM WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | UCARE FOUNDATION REQUIRES COMPLETION OF AN ANNUAL QUESTIONNAIRE BY ITS BOARD MEMBERS, OFFICERS, AND SENIOR EXECUTIVES, WHICH IS DESIGNED TO SURFACE POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, UCARE'S POLICY REQUIRES DISCLOSURE TO THE BOARD CHAIR AND/OR CEO OF A POTENTIAL CONFLICT INVOLVING A DIRECTOR, OFFICER, OR MANAGEMENT STAFF WHEN A PARTICULAR TRANSACTION ARISES. IF THE BOARD OR DESIGNATED BOARD COMMITTEE DETERMINES THAT A POTENTIAL CONFLICT EXISTS RELATED TO A TRANSACTION REQUIRING ACTION BY THE BOARD, THE POLICY CALLS FOR THE BOARD MEMBER WITH THE POTENTIAL CONFLICT TO ABSTAIN FROM VOTING. IN ADDITION, A MAJORITY OF THE DISINTERESTED DIRECTORS MUST FIND THAT THE TRANSACTION IS FAIR AND REASONABLE TO THE OPERATION AND THAT THE ORGANIZATION COULD NOT REASONABLY FIND A MORE ADVANTAGEOUS TRANSACTION FROM ANOTHER ENTITY WITHOUT A POTENTIAL CONFLICT. THE POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS TO THE BOARD OR DESIGNATED COMMITTEE EVEN FOR TRANSACTIONS NOT REQUIRING BOARD ACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | UCARE FOUNDATION'S 990 FORM IS AVAILABLE ON 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 XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |
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)(3) | LINE 10 | 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 | 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 |
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