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Nonprofiteer
← ULTA BEAUTY CHARITABLE FOUNDATION

Form 990 for tax year 2025

Filed by ULTA BEAUTY CHARITABLE FOUNDATION.

Totals

Total revenue
$11,854,534
Total expenses
$12,890,343
Contributions and grants received
$10,535,685
Grants paid
$12,313,780
Program service revenue
$0
Investment income
$186,205
Other revenue
$1,132,644
Total assets, end of year
$1,973,517
Total liabilities, end of year
$154,140
Net assets or fund balances, end of year
$1,819,377
Program services expenses (Part IX)
$12,343,088
Management and general expenses
$167,922
Fundraising expenses
$379,333
Program service expenses (Part III)
$12,343,088

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,535,685

  • 3 · Investment income

    total $186,205 · related or exempt $186,205

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $1,482,629

  • 8b · Fundraising events: direct expenses

    $379,333

  • 8c · Net income from fundraising events

    total $1,103,296

  • 9a · Gaming: gross income

    $29,348

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $29,348

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,293,330 · program services $12,293,330

  • 2 · Grants to domestic individuals

    total $13,950 · program services $13,950

  • 3 · Grants to foreign organizations and individuals

    total $6,500 · program services $6,500

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $146,539 · program services $29,308 · management and general $102,577 · fundraising $14,654

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $33,949 · management and general $33,949

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $138,199 · fundraising $138,199

  • 24b · Other expenses: SUPPLIES

    total $893 · fundraising $893

  • 24c · Other expenses: ENTERTAINMENT

    total $88,220 · fundraising $88,220

  • 24d · Other expenses: CREDIT CARD CHARGES

    total $28,459 · management and general $2,699 · fundraising $25,760

  • 24e · All other expenses

    total $140,304 · management and general $28,697 · fundraising $111,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,928,367 · end of year $1,953,961

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $77,065 · end of year $19,556

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,343 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,589 · end of year $154,140

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,855,186 · end of year $1,748,022

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $71,355

Mission and programs · 2025

Mission

The Foundation is an organization committed to making a positive impact by empowering the well-being of woman and teens in the U.S. and beyond so they may realize their potential across all dimensions of their lives.

  • See Schedule O

    Expenses $4,752,050 · Grants $4,752,050 · Revenue $4,724,495

  • See Schedule O

    Expenses $2,384,830 · Grants $2,384,830 · Revenue $2,384,830

  • See Schedule O

    Expenses $1,117,950 · Grants $1,117,950 · Revenue $1,482,629

  • Other Support for Families in need

    Expenses $4,088,258 · Grants $4,058,950 · Revenue $3,076,375

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anita Ryan

    President

    Total calculated
    $0
    Hours/week
    1

  • Cindy Edwards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erik Lopez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris DelOrefice

    CFO & Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kelly Mahoney

    SVP Marketing

    Total calculated
    $0
    Hours/week
    1

  • Maria Makowiecki

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • Christopher Lialios

    SVP Controller

    Total calculated
    $0
    Hours/week
    1

  • Steve Hutkai

    VP Tax & Treasury

    Total calculated
    $0
    Hours/week
    1

  • Rene Casares

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ed Berk

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
15 July 2026
IRS schema version
2025v4.2
Source object
202601979349301410

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.