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Pba Foundation FY2020 filing

Tax-deductible

Scottsdale, AZ501(c)(3)Foundations & Grantmakers EIN 86-0875110Revenue $1.8M in FY2020

On file with the IRSprobeauty.org/charities7755 E Gray Rd, 85260-3459 · Scottsdale, AZTax-exempt since Nov 2019Publicly supported charity — 170(b)(1)(A)(vi)

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Pba Foundation supports charitable initiatives and the historical (cont'd on sch o) preservation of the beauty industry.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $83K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.7M
To programs
99%
Net assets
$522K
By yearFY2020–FY2024
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$591K
FY2022$436K
FY2023$188K
FY2024$789K
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$464K
FY2022$265K
FY2023$238K
FY2024$672K
Net assets
$522K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$522K
FY2021$648K
FY2022$821K
FY2023$771K
FY2024$888K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.7M Management & general 1% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Steve Sleeper
Exec. Dir/Secretary
$0Pt VII · Sec A
Beth Hickey
Director
$0Pt VII · Sec A
Marcia Bird
Director
$0Pt VII · Sec A
Susanna Disotto
Director (thru 7/2020)
$0Pt VII · Sec A
$0Pt VII · Sec A
Cynthia Heiser
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pba Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports charitable initiatives and preserves the beauty industry's history.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2020
01

Covid-19 Relief Fund

Created this fund to support licensed beauty professionals who were not able to work or experienced financial hardships due to the COVID-19 outbreak. In 2020, we gave aid to 3099 professionals. There was an influx of donations right at the end of 2020, so the remainder of donations were awarded to grantees in 2021.

$1.6Mprogram expense
02

Disaster Relief

To assist salon professionals in rebuilding their lives following the devastation of a natural disaster. In 2020, we disbursed $100,250 to aid 135 beauty professionals in their recovery from the nashville tornado, hurricane laura, florida flooding and the california wildfires.

$107Kprogram expense
03

Scholarships

We offered four educational scholarship offerings: lifetime member & kendall ong memorial scholarship for member continuing education, and the minerva and rosy salon software scholarships for student tuition.

$25Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
National Philanthropic TrustFY2024$25K
Total grants receivedfrom 1 funder$25K
Grants paid · 17 grants · $3.0M · 2020–2024
Unitemized GrantFY2024$427,320
Unitemized GrantFY2024$112,847
Unitemized GrantFY2024$27,550
Unitemized GrantFY2024$1,000
Unitemized GrantFY2023$80,123
Unitemized GrantFY2023$73,100
Unitemized GrantFY2023$20,500
Unitemized GrantFY2022$135,750
Unitemized GrantFY2022$37,881
Unitemized GrantFY2022$20,000
Unitemized GrantFY2021$187,450
Unitemized GrantFY2021$121,121
Unitemized GrantFY2021$98,600
Unitemized GrantFY2021$4,000
Unitemized GrantFY2020$1,549,592
Unitemized GrantFY2020$100,250
Unitemized GrantFY2020$24,500

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Other incomeLn 4–11$101
Money outPt IX
$1.7M
Ln 25
Programscol B$1.7M
Managementcol C$10K
Owns and owesPt X
$522K
net assets · Ln 32
Cash and savingsLn 1–2$509K
Total assetsLn 16$538K
LiabilitiesLn 26$16K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Other incomeLn 4–11$101
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$509K
Cash and savings togetherLn 1–2$509K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$538K
LiabilitiesLn 26$16K
Net assetsLn 32$522K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$459K$509K
Land, buildings, equipmentLn 10c$6K$4K
Total assetsLn 16$491K$538K
LiabilitiesLn 26$18K$16K
Net assetsLn 32$473K$522K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.7M$1.7M
Management feesLn 11a$38K$34K$4K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$16K$14K$2K
Advertising and promotionLn 12$500$500
Office expensesLn 13$6K$5K$182
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$2K$2K
Other expenses (24a–d)Ln 24$1K$1K$102
Total functional expensesLn 25$1.7M$1.7M$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $789K$672K$118K$888K 990 PDF
FY2023 $188K$238K−$50K$771K 990 PDF
FY2022 $436K$265K$171K$821K 990 PDF
FY2021 $591K$464K$126K$648K 990 PDF
FY2020 Viewing $1.8M$1.7M$49K$522K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,793,474 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $218,885$1,793,373
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$101
I-12 Total revenuePrior year $218,885$1,793,474
I-13 Grants and similar amounts paidPrior year $45,146$1,674,342
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $82,889$69,864
I-18 Total expensesPrior year $128,035$1,744,206
I-19 Revenue less expensesPrior year $90,850$49,268
Part VI · Governance 5 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,793,474 across 5 lines filed
VIII-1d Related organizations$5,000
VIII-1f All other contributions, gifts and grants$1,788,373
VIII-1h Total contributions, gifts and grants$1,793,373
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $101$101
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $101$1,793,474
Part IX · Statement of functional expenses $1,744,206 across 9 lines filed
IX-2 Grants to domestic individualsPrograms $1,674,342$1,674,342
IX-11a Management feesPrograms $34,373 · Management $3,845$38,218
IX-11c Accounting feesManagement $4,480$4,480
IX-11g Other fees for servicesPrograms $13,795 · Management $1,732$15,527
IX-12 Advertising and promotionPrograms $500$500
IX-13 Office expensesPrograms $5,355 · Management $182$5,537
IX-17 TravelPrograms $2,068$2,068
IX-22 Depreciation, depletion and amortizationPrograms $2,396$2,396
IX-24 Other expenses (24a–d)Programs $1,036 · Management $102$1,138
IX-25 Total functional expensesPrograms $1,733,865 · Management $10,341 · Fundraising $0$1,744,206
Part X · Balance sheet $538,217 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $458,908$509,108
X-3 Pledges and grants receivableStart of year $801$213
X-4 Accounts receivableStart of year $25,000$25,000
X-10c Land, buildings and equipment, netStart of year $6,292$3,896
X-16 Total assetsStart of year $491,424$538,217
X-17 Accounts payable and accrued expensesStart of year $18,288$15,813
X-26 Total liabilitiesStart of year $18,288$15,813
X-27 Net assets without donor restrictionsStart of year $96,754$69,829
X-28 Net assets with donor restrictionsStart of year $376,382$452,575
X-32 Total net assets or fund balancesStart of year $473,136$522,404
X-33 Total liabilities and net assetsStart of year $491,424$538,217
Part XI · Reconciliation of net assets $522,404 net assets at year end
XI-1 Total revenue$1,793,474
XI-2 Total expenses$1,744,206
XI-3 Revenue less expenses$49,268
XI-4 Net assets at start of year$473,136
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$522,404

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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