UNITEDHEALTHCARE CHILDRENS FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UNITEDHEALTHCARE CHILDRENS FOUNDATION INC (EIN 52-2177891)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-21
IRS object ID
202642339349301004
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-08-21T09:15:02-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 1100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522177891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITEDHEALTHCARE CHILDREN'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8556984223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MN017-W400 9700 HEALTH CARE LANEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55343ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER DUNLEAVYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8556984223PhoneNum
Signature2026-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN A GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6128764500PhoneNum
Preparation2026-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MN017-W400 9700 HEALTH CARE LANEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55343ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,802,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,258,011PYContributionsGrantsAmt
CY Contributions Grants$7,972,739CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$792,434PYInvestmentIncomeAmt
CY Investment Income$715,312CYInvestmentIncomeAmt
PY Other Revenue-$229,034PYOtherRevenueAmt
CY Other Revenue-$474,980CYOtherRevenueAmt
PY Total Revenue$7,821,411PYTotalRevenueAmt
CY Total Revenue$8,213,071CYTotalRevenueAmt
PY Grants And Similar Paid$3,768,089PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,922,794CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$899,900CYTotalFundraisingExpenseAmt
PY Other Expenses$2,974,035PYOtherExpensesAmt
CY Other Expenses$2,249,949CYOtherExpensesAmt
PY Total Expenses$6,742,124PYTotalExpensesAmt
CY Total Expenses$7,172,743CYTotalExpensesAmt
PY Revenues Less Expenses$1,079,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,040,328CYRevenuesLessExpensesAmt
Total Assets BOY$16,760,905TotalAssetsBOYAmt
Total Assets EOY$18,269,885TotalAssetsEOYAmt
Total Liabilities BOY$3,427,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,896,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,333,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,373,366NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF UNITEDHEALTHCARE CHILDREN'S FOUNDATION IS TO PROVIDE MEDICAL GRANTS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN ACROSS THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,889,199ExpenseAmt
Grant$4,922,794GrantAmt
DescMEDICAL GRANTS PROGRAM: IN 2025 WE AWARDED 4,146 GRANTS VALUED AT $7,045,781. GRANTS ARE FOR CHILDREN 16 YRS AND YOUNGER AND LIMITED TO $5,000 ANNUAL AND $10,000 LIFETIME. OUR GRANTS ARE OPEN FOR A MINIMUM OF 12 MONTHS, DURING WHICH TIME WE WILL DIRECTLY PAY FOR GOODS AND SERVICES, AS APPROVED BY OUR REGIONAL COMMITTEES, DIRECTLY RELATED TO THE CHILD'S MEDICAL CONDITION. OUR GOAL IS TO HELP FAMILIES BRIDGE THE GAP BETWEEN WHAT IS COVERED BY THEIR COMMERCIAL HEALTH INSURANCE AND THE FAMILIES SHARE OF THESE COSTS. THIS INCLUDES ITEMS SUCH AS MEDICAL CO-PAYS, DEDUCTIBLES, DURABLE MEDICAL EQUIPMENT, PRESCRIPTIONS AND OTHER NON-PLAN COVERED EXPENSES.Desc
Total Program Service Expenses$5,889,199TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER DUNLEAVYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9829365986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MN017-W400 9700 HEALTH CARE LANEAddressLine1Txt
CityMINNTONKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55343ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY CLARK
CHAIRMAN OF THE BOARD0.50Yes (X)Yes (X)$0$0$0
JEANNINE RIVET
DIRECTOR0.50Yes (X)$0$0$0
FRED SIEGEL
DIRECTOR0.50Yes (X)$0$0$0
DWAYNE BLACK
DIRECTOR0.50Yes (X)$0$0$0
KAREN DEUTSCH
DIRECTOR0.50Yes (X)$0$0$0
DICK MIGLIORI
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER ROBERTS
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW PETERSON
PRESIDENT1.00Yes (X)$0$0$0
GREG MILLER
TREASURER40.00Yes (X)$0$0$0
TYLER DUNLEAVY
ASST. TREASURER40.00Yes (X)$0$0$0
JILL AWE
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
SCOTT OTTO
ASST. EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
SUSAN BAUR
SECRETARY3.00Yes (X)$0$0$0
HEATHER LANG
SECRETARY-OUTGOING3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,285,708FundraisingAmt
All Other Contributions$2,687,031AllOtherContributionsAmt
Total Contributions$7,972,739TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$715,312TotalRevenueColumnAmt
Exclusion$715,312ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,071,477FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,285,708ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,538,134FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$466,657TotalRevenueColumnAmt
Exclusion-$466,657ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$42,684GrossSalesOfInventoryAmt
Cost Of Goods Sold$51,007CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,323TotalRevenueColumnAmt
Exclusion-$8,323ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,213,071TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$240,332ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,922,794TotalAmt
Program Services$4,922,794ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,230TotalAmt
Program Services$30,230ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,838,417TotalAmt
Program Services$623,436ProgramServicesAmt
Management And General$383,592ManagementAndGeneralAmt
Fundraising$831,389FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,402TotalAmt
Program Services$47,979ProgramServicesAmt
Fundraising$423FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,639TotalAmt
Program Services$52,490ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$67,097FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,453TotalAmt
Program Services$144,042ProgramServicesAmt
Fundraising$411FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescINVENTORY MGMT/SHIPPINGDesc
Total$68,808TotalAmt
Program Services$68,228ProgramServicesAmt
Fundraising$580FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,172,743TotalAmt
Program Services$5,889,199ProgramServicesAmt
Management And General$383,644ManagementAndGeneralAmt
Fundraising$899,900FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,847BOYAmt
EOY$108,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,372,495BOYAmt
EOY$18,007,999EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,326BOYAmt
EOY$36,502EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,522BOYAmt
EOY$57,809EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,715BOYAmt
EOY$58,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,760,905BOYAmt
EOY$18,269,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,759,098BOYAmt
EOY$1,879,730EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$650,000BOYAmt
EOY$850,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,018,769BOYAmt
EOY$1,166,789EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,427,867BOYAmt
EOY$3,896,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,333,038BOYAmt
EOY$14,373,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,333,038BOYAmt
EOY$14,373,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,760,905BOYAmt
EOY$18,269,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,040,328ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,618,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,546,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,963,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,258,011CurrentTaxYearMinus1YearAmt
Current Tax Year$7,972,738CurrentTaxYearAmt
Total$38,359,761TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,618,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,546,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,963,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,258,011CurrentTaxYearMinus1YearAmt
Current Tax Year$7,972,738CurrentTaxYearAmt
Total$38,359,761TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,593,444SubstantialContributorsTotAmt
Public Support Total170$27,766,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,434CurrentTaxYearMinus1YearAmt
Current Tax Year$715,312CurrentTaxYearAmt
Total$2,429,062TotalAmt
FieldValueIRS element (for citing)
Total Support$40,788,823TotalSupportAmt
Public Support CY1700.68070PublicSupportCY170Pct
Public Support PY1700.65920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,059,451TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,328,716DonatedServicesAndUseFcltsAmt
Other Revenue$517,664OtherRevenueAmt
Revenue Not Reported$2,846,380RevenueNotReportedAmt
Revenue Subtotal$8,213,071RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,213,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,019,123TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,328,716DonatedServicesUseFcltsAmt
Other Expenses Included$517,664OtherExpensesIncludedAmt
Expenses Not Reported$2,846,380ExpensesNotReportedAmt
Expenses Subtotal$7,172,743ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,172,743TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 466,657. COST OF GOODS SOLD 51,007.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 466,657. COST OF GOODS SOLD 51,007.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MN GOLF CLASSICEvent1Nm
Gross Receipts Event1$2,283,097GrossReceiptsEvent1Amt
Charitable Contri Event1$1,926,848CharitableContriEvent1Amt
Gross Revenue Event1$356,249GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,773RentFacilityCostsEvent1Amt
Food And Beverage Event1$312,293FoodAndBeverageEvent1Amt
Entertainment Event1$20,183EntertainmentEvent1Amt
Other Direct Expenses Event1$138,394OtherDirectExpensesEvent1Amt
Event2CA GOLF AND WINE CLASSICEvent2Nm
Gross Receipts Event2$1,147,977GrossReceiptsEvent2Amt
Charitable Contri Event2$902,138CharitableContriEvent2Amt
Gross Revenue Event2$245,839GrossRevenueEvent2Amt
Rent Facility Costs Event2$48,410RentFacilityCostsEvent2Amt
Food And Beverage Event2$193,052FoodAndBeverageEvent2Amt
Entertainment Event2$4,378EntertainmentEvent2Amt
Other Direct Expenses Event2$103,305OtherDirectExpensesEvent2Amt
Other Events Total22OtherEventsTotalCnt
Gross Receipts Other Events$2,926,111GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,456,722CharitableContriOtherEventsAmt
Gross Revenue Other Events$469,389GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$62,868RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$390,508FoodAndBeverageOtherEventsAmt
Entertainment Other Events$16,013EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$224,957OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,357,185GrossReceiptsTotalAmt
Charitable Contributions Tot$5,285,708CharitableContributionsTotAmt
Gross Revenue Total Events$1,071,477GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$135,051RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$895,853FoodAndBeverageTotalEventsAmt
Entertainment Total Events$40,574EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$466,656OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,538,134DirectExpenseSummaryEventsAmt
Net Income Summary-$466,657NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL GRANTSGrantTypeTxt
Recipient4146RecipientCnt
Cash Grant$4,922,794CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PAYMENTS ARE ONLY MADE WHEN PROOF OF SERVICES OR GOODS ARE PROVIDED BY THE GRANTEES. WE REVIEW THE DOCUMENTATION TO ENSURE THE COSTS FALL WITHIN THE QUIDELINES OR EACH INDIVIDUAL GRANT. A TOTAL OF $7,045,781 WAS AUTHORIZED DURING 2025, OF WHICH $4,922,794 WAS SUBSTANTIATED AND EXPENSED IN THE CURRENT YEAR.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITEDHEALTH GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionALL OFFICERS AND DIRECTORS OF THE FOUNDATION ARE EMPLOYEES OF UHG.RelationshipDescriptionTxt
Transaction$1,817,741TransactionAmt
TransactionUNITEDHEALTH GROUP PROVIDES CERTAIN ADMINISTRATIVE, OVERHEAD, AND ACCOUNTING SERVICES TO THE FOUNDATION. THE FOUNDATION PAYS UNITEDHEALTH GROUP FOR A PORTION OF THE SERVICES PROVIDED TO THE FOUNDATION. THE TOTAL AMOUNT OF THESE SERVICES BILLED TO IS INCLUDED IN CONSULTING EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 1:UNITEDHEALTHCARE CHILDREN'S FOUNDATION (UHCCF) IS A 501(C)(3) CHARITABLE ORGANIZATION THAT PROVIDES MEDICAL GRANTS TO HELP CHILDREN GAIN ACCESS TO HEALTH-RELATED SERVICES NOT COVERED, OR NOT FULLY COVERED, BY THEIR FAMILY'S COMMERCIAL HEALTH INSURANCE PLAN. APPLICANTS DON'T HAVE TO BE MEMBERS OF UNITEDHEALTHCARE TO APPLY.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS TERRY CLARK AND KAREN DEUTSCH, AND OFFICERS MATTHEW PETERSON, JILL AWE, SCOTT OTTO, GREG MILLER, TYLER DUNLEAVY AND SUSAN BAUR ARE EMPLOYED BY THE SAME COMPANY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FOR INTERNAL REVIEW. ONCE COMPLETED, A DRAFT VERSION OF THE FORM 990, EITHER ELECTRONIC OR PAPER IS SUPPLIED TO EACH BOARD MEMBER PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND RAISE ANY QUESTIONS ABOUT THE CONTENT OF THE FORM. IF NEEDED, A DISCUSSION MAY BE HELD WITH THE BOARD TO ADDRESS ANY QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, INCLUDING BUT NOT LIMITED TO A REGIONAL DIRECTOR, OR KEY EMPLOYEE (WHICH FOR THE PURPOSES OF THIS POLICY SHALL MEAN ANY EMPLOYEE OF A UNITEDHEALTH GROUP INCORPORATED AFFILIATE WHO DEVOTES A SIGNIFICANT AMOUNT OF HIS OR HER BUSINESS TIME TO UNITEDHEALTHCARE CHILDREN'S FOUNDATION MATTERS) WHO HAS EITHER (A) A DIRECT OR INDIRECT FINANCIAL INTEREST, OR (B) A FIDUCIARY RESPONSIBILITY TO ANOTHER ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE BOARD AND/OR THE COMMITTEE MEMBERS, CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR THE COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT SHALL CONSIDER WHETHER THE PROPOSED TRANSACTION CONSTITUTES A CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE UNITEDHEALTHCARE CHILDREN'S FOUNDATION. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING STEPS ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; AND 3. THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE UNITEDHEALTHCARE CHILDREN'S FOUNDATION. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND KEY EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PARTY OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PARTY AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PARTY AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GUHG SUPPORT REIMBURSEMENT & OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 623,436. MANAGEMENT AND GENERAL EXPENSES 383,592. FUNDRAISING EXPENSES 831,389. TOTAL EXPENSES 1,838,417.
FORM 990, PART XII, LINE 2C:NEITHER THE OVERSIGHT PROCESS OF THE AUDIT, NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR.

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