Skip to content
ProPublica
Donate
ProPublica
Donate

Ulta Beauty Charitable Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Medical Research / Cancer Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.2M (2023)

Expenses
$11.6M (2023)

Total Assets
$10.3M (2023)

Total Liabilities
$495k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,165,013
Expenses
$11,588,556
Net Income
-$423,543
Net Assets
$9,759,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,165,013
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $950
0.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,255,237
Total Liabilities $495,250
Net Assets $9,759,987
Compensation
Key Employees and Officers Compensation Related Other
Anita Ryan (President) $0 $0 $0
Dave Kimbell (Chairperson) $0 $0 $0
Scott Settersten (Treasurer) $0 $0 $0
Molly Mc Cabe (Director) $0 $0 $0
Cindy Edwards (Director) $0 $0 $0
Erik Lopez (Director) $0 $0 $0
Jodi Caro (Secretary) $0 $0 $0
Maria Makowiecki (Assistant Secretary) $0 $0 $0
Christopher Lialios (Vice President Controller) $0 $0 $0
Jodi Snedigar (Vice President Tax) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,881,824
Expenses
$8,269,074
Net Income
$9,612,750
Net Assets
$10,183,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,881,824
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,193,540
Total Liabilities $10,010
Net Assets $10,183,530
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey J Childs (President, Director) $0 $0 $0
Scott M Settersten (Treasurer, Director) $0 $0 $0
Molly Mccabe (Director) $0 $0 $0
David Kimbell (Chairperson, Director) $0 $0 $0
Ariel Dela Cruz (Director) $0 $0 $0
Jodi J Caro (Secretary) $0 $0 $0
Jodi Snedigar (Vice President Tax) $0 $0 $0
Christopher Lialios (Vice President Controller) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,056,419
Expenses
$6,579,720
Net Income
-$523,301
Net Assets
$570,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,056,419
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $570,780
Total Liabilities $0
Net Assets $570,780
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey J Childs (President, Director) $0 $0 $0
Mary N Dillon (Director , Board Chairperson) $0 $0 $0
Scott M Settersten (Treasurer, Director) $0 $0 $0
Molly Mccabe (Director) $0 $0 $0
David Kimbell (Director) $0 $0 $0
Jodi J Caro (Secretary) $0 $0 $0
Jodi Snedigar (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,233,464
Expenses
$7,041,958
Net Income
$191,506
Net Assets
$1,094,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,233,464
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,104,091
Total Liabilities $10,010
Net Assets $1,094,081
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey J Childs (President, Director) $0 $0 $0
Mary N Dillon (Director , Board Chairperson) $0 $0 $0
Scott M Settersten (Treasurer, Director) $0 $0 $0
Molly Mccabe (Director) $0 $0 $0
David Kimbell (Director) $0 $0 $0
Jodi J Caro (Secretary) $0 $0 $0
Jodi Snedigar (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,426,578
Expenses
$6,011,152
Net Income
$415,426
Net Assets
$902,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,426,578
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $902,575
Total Liabilities $0
Net Assets $902,575

Document Links

Fiscal Year Ending Feb.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,843,100
Expenses
$4,397,886
Net Income
$445,214
Net Assets
$487,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,843,100
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,150
Total Liabilities $0
Net Assets $487,150

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,058,560
Expenses
$4,016,624
Net Income
$41,936
Net Assets
$41,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,058,560
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,936
Total Liabilities $0
Net Assets $41,936

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »