Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$183,409
Up $14,205 (+8.4%) from 2015
Net Assets
Up$179,812
Up $13,502 (+8.1%) from 2015
Liabilities
Up$3,597
Up $703 (+24%) from 2015
Revenue And Expenses
Revenue
Down$552,678
Down $84,895 (-13%) from 2015
Expenses
Down$532,785
Down $89,950 (-14%) from 2015
Net Income
Up$19,893
Up $5,055 (+34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $672,789
Mission and Program Overview
Mission
Beauty bus delivers dignity, hope and respite to chronically or terminally ill men, women and children - and their caregivers - through beauty and grooming treatments and pampering products.
Deliver dignity, hope and respite to chronically or terminally ill men, women and children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $105,642 | $100,479 | ▼ $5,163 |
| Pledges and Grants Receivable | $33,039 | $59,777 | ▲ $26,738 |
| Cash and Non-Interest-Bearing Accounts | $20,797 | $14,051 | ▼ $6,746 |
| Prepaid Expenses and Deferred Charges | $650 | $5,794 | ▲ $5,144 |
| Land, Buildings, and Equipment, Net | $4,835 | $0 | ▼ $4,835 |
| Total Assets | $169,204 | $183,409 | ▲ $14,205 |
| Other Assets Total | $4,241 | $3,308 | ▼ $933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,072 | - |
| Other Liabilities | $2,894 | $525 | ▼ $2,369 |
| Total Liabilities | $2,894 | $3,597 | ▲ $703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,141 | $114,612 | ▲ $25,471 |
| Temporarily Rstr Net Assets | $77,169 | $65,200 | ▼ $11,969 |
| Total Net Assets Fund Balance | $166,310 | $179,812 | ▲ $13,502 |
| Total Liabilities and Net Assets / Fund Balance | $169,204 | $183,409 | ▲ $14,205 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $39,458 | $39,458 |
| Equipment | $0 | $6,365 | $6,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Keefe | Interim CEO (until 09/2016) | FT | $63,750 | $4,887 | $68,637 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Rosenson | Chairman |
| Andrea Straus | Board Member |
| Eva Blass | Board Member |
| Jay Halaby | Board Member |
| Julie Lacouture | Board Member |
| Tracy Sandler | Board Member |
| Richard Salkow | Board Member (until 02/2016) |
| Deborah Carver | Board Member (until 05/2016) |
| Michael Shore | Board Member (until 05/2016) |
| Sharon Boucher | Board Member (until 05/2016) |
| Matt Zarcufsky | Board Member (until 09/2016) |
| Wendy Marantz Levine | CEO/secretary |
| Tayiika Dennis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $526,396
- Program Service Revenue
- $0
- Investment Income
- $38
- Other Revenue
- $26,244
- All Other Contributions
- $338,867
- Change in Net Assets
- $19,893
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 92,929 | $127,786 | Estimated Cost |
| Food Inventory | 648 | $203 | Estimated Cost |
| Total Noncash Contributions | 93,577 | $127,989 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $552,678
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $17,016
- Total Revenue per Audited Statements
- $569,694
- Total Revenue per Form 990
- $552,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $228,620 |
| Salaries, Compensation, and Employee Benefits | $192,726 |
| Grants and Similar Amounts Paid | $111,439 |
| Total Fundraising Expense | $73,592 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $111,439 | - | - | $111,439 |
| Other Salaries and Wages | $84,705 | $12,813 | $7,778 | $105,296 |
| Occupancy | $52,776 | $10,656 | $5,260 | $68,692 |
| Current Officers, Directors, Trustees, and Key Employees | $34,319 | $24,022 | $10,296 | $68,637 |
| Fees for Services Other | $18,287 | $5,374 | $35,063 | $58,724 |
| Fees for Services Accounting | - | $20,403 | - | $20,403 |
| Payroll Taxes | $10,089 | $3,071 | $1,462 | $14,622 |
| All Other Expenses | $5,128 | $3,342 | $4,680 | $13,150 |
| Insurance | $4,818 | $2,783 | $714 | $8,315 |
| Other Expenses | $1,593 | $362 | $5,285 | $7,240 |
| Depreciation Depletion | $2,563 | $2,272 | - | $4,835 |
| Other Employee Benefits | $3,806 | $192 | $173 | $4,171 |
| Conferences and Meetings | $1,459 | $1,971 | $512 | $3,942 |
| Advertising | $1,025 | $976 | $439 | $2,440 |
| Office Expenses | $749 | $210 | $212 | $1,171 |
| Fees for Services Legal | - | $236 | - | $236 |
| Total Functional Expenses | $366,352 | $92,841 | $73,592 | $532,785 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $549,801 |
| Expenses per Audited Statements | $532,785 |
| Total Expenses per Form 990 | $532,785 |
| Expenses Not Reported on Form 990 | $17,016 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,632 |
| Fundraising Gross Income | $100,632 |
| Gaming Gross Income | $45,723 |
| Gaming Direct Expenses | $19,479 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beauty Drive | $288,161 | $100,632 | $43,349 | $57,283 |
| Total Events | $288,161 | $100,632 | $100,632 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $525 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 was circulated to all members of the governing body for review before it was submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of directors reviews and signs the conflict of interest policy on an annual basis. Any potential conflicts are discussed as necessary.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for all employees, including officers, includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are availabile upon request.”
Filing and Contact Details
Filer
- Filer Name
- Beauty Bus Foundation
- EIN
- 26-3075655
- Phone
- 3103920900
- Address
- 2716 OCEAN PARK BLVD NO 1062, SANTA MONICA, CA 90405
Signing Officer
- Name
- Wendy Levine
- Title
- CEO
- Phone
- 3103920900
- Signed
- 2017-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Marantz Levine
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 371
Preparer
- Firm
- Yh Advisors Inc
- Address
- 7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
- Preparer
- Brian Yacker
- Phone
- 3109822803
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Beauty bus delivers in-home hair, makeup, nail and facial services free of charge to clients, often at the end of life, whose condition prohibits them from accessing a salon - and serves their caregivers. Beauty bus also creates pop-up salons at hospitals and social service partners, where clients receive complimentary beauty and grooming services in a setting that promotes support and serenity. Beauty bus' bag of beauty program distributes full-sized donated products, customized by age, gender and client need, after each in-home visit, pop-up salon or beauty series to prolong the impact of the beauty bus experience. Beauty bus' oldest client is 101 - our youngest client is 1 - and 25% of our clients are men. The foundation serves men, women and children battling als, cancer, multiple sclerosis, parkinson's disease, spinal cord injuries, strokes, muscular dystrophy and other select neuromuscular and motor neuron diseases - and their hard working caregivers, regardless of race,religion or socioeconomic class. Beauty bus was created in loving memory of melissa marantz nealy who died at the age of 28 from a degenerative neuromuscular disease. The beauty treatments melissa received while she was sick made her feel "human again." beauty bus strives to bring this same dignity to patients and caregivers when they need it most.”
Form 990, Part IX, Line 11G
“Consulting: program service expenses 18,287. Management and general expenses 4,393. Fundraising expenses 35,063. Total expenses 57,743. Payroll processing fees: program service expenses 0. Management and general expenses 981. Fundraising expenses 0. Total expenses 981.”
FORM 990, PART XII, LINE 2C:
“THERE WAS NO CHANGE.”
Financial Statement Notes
PART X, LINE 2:
“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and california under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
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| IRS990/Desc | 0 | IN-HOME BEAUTY AND GROOMING SERVICES: BEAUTY BUS' CORE PROGRAM PROVIDES IN-HOME SERVICES TO MEN, WOMEN AND CHILDREN SUFFERING FROM CHRONIC OR TERMINAL ILLNESS, AS WELL AS TO THEIR CAREGIVERS. BEAUTY BUS OFFERS HAIRCUTS, MANICURES AND PEDICURES, MAKEUP AND SKIN FREE OF CHARGE. SPECIALLY TRAINED VOLUNTEER BEAUTY PROFESSIONALS AND BEAUTY BUDDIES DELIVER BEAUTY BUS SERVICES AS OFTEN AS ONCE A MONTH, WITH THE AIM OF SUPPORTING EMOTIONAL WELLBEING, OFFERING RESPITE AND ALLEVIATING SOCIAL ISOLATION. BEAUTY BUS VISITS ARE MORE THAN JUST A HAIRCUT OR A MAINCURE. REFERRALS COME FROM THE MEDICAL COMMUNITY, HOSPICE AGENCIES AND SOCIAL SERVICE PARTNER ORGANIZATIONS THAT SERVE SIMILAR POPULATIONS. AS OUR CLIENT KAREN O. SAID "BEAUTY BUS IS NOTHING SHORT OF HEAVEN-SENT! ANYONE BATTLING A DISEASE YEARNS FOR THE FEELING OF BEING 'HUMAN' AGAIN. THE SIMPLEST ACT OF SOMEONE PAMPERING YOU AT A TIME WHEN ALL YOUR ENERGY IS BEING EXPENDED TO FIGHT A PERSONAL BATTLE IS MUCH MORE THAN JUST FEELING GOOD ABOUT HOW YOU LOOK. BEAUTY BUS SERVICES PROVIDE A NEW LOOK ON LIFE AND GIVE YOUR CLIENTS RENEWED INTERNAL STRENGTH TO KEEP FIGHTING. MY EXPERIENCE WITH BEAUTY BUS WAS A VERY BLESSED ONE." KAREN IS NOW CANCER-FREE, AND A BEAUTY BUS VOLUNTEER. IN 2016, 511 CLIENTS LIKE KAREN RECEIVED 598 IN-HOME BEAUTY AND GROOMING SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (UNTIL 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (UNTIL 05/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL 05/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (UNTIL 05/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (UNTIL 02/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM CEO (UNTIL 09/2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 187529 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100632 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19479 |
| IRS990/GamingGrossIncomeAmt | 0 | 45723 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 35660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111439 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 672789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45823 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEAUTY BUS DELIVERS DIGNITY, HOPE AND RESPITE TO CHRONICALLY OR TERMINALLY ILL MEN, WOMEN AND CHILDREN - AND THEIR CAREGIVERS - THROUGH BEAUTY AND GROOMING TREATMENTS AND PAMPERING PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26244 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 127989 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4171 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEAUTY CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 656 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33039 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5794 |
| IRS990/PrincipalOfficerNm | 0 | WENDY MARANTZ LEVINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6391 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POP-UP SALONS: BEAUTY BUS CREATES POP-UP SALONS TO OFFER FREE BEAUTY AND GROOMING SERVICES TO PATIENTS AND THEIR CAREGIVERS AT FACILITIES, HOSPITALS, AND TREATMENT FACILITIES. POP-UPS TRANSFORM A HOSPITAL WING OR COMMUNITY ROOM INTO A SALON FOR A DAY TO BRING PEOPLE OUT OF THE ISOLATION OF THEIR ROOMS INTO A LOVING, SUPPORTIVE ENVIRONMENT. POP-UP PARTNERS INCLUDE CITY OF HOPE, RONALD MCDONALD HOUSE, UCLA MATTEL CHILDREN'S HOSPITAL, AND CHILDREN'S HOSPITAL LOS ANGELES. POP-UP SALONS SERVED 614 CLIENTS AND PROVIDED 820 SERVICES IN 2016 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126041 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BAGS OF BEAUTY: EXTENDING THE IMPACT OF IN-HOME, POP-UP SALONS AND BEAUTY SERIES SERVICES, BEAUTY BUS GIVES EACH CLIENT A BAG OF BEAUTY FILLED WITH DONATED, FULL-SIZED BEAUTY AND GROOMING PRODUCTS. BAGS OF BEAUTY PROMOTE SELF-CARE, WHILE PROLONGING THE EMOTIONAL BENEFITS OF BEAUTY BUS' SERVICES. BEAUTY BUS ALSO DISTRIBUTES BAGS TO PATIENTS AND CAREGIVERS THROUGH PARTNER ORGANIZATIONS, AND IN 2016, DISTRIBUTED 5,792 BAGS OF BEAUTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88091 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 33432 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BEAUTY SERIES: A NEW SOCIAL VENTURE OPERATING SIMILARLY TO POP-UP SALONS, BEAUTY SERIES PROVIDE REGULAR AND CONSISENT SERVICES FREE OF CHARGE TO PATIENTS AND CAREGIVERS IN A HOSPITAL OR SOCIAL SERVICE AGENCY, WHILE THE HOST FACILITIES FUND THE PROGRAM EITHER THROUGH A FEE PAID TO BEAUTY BUS OR THROUGH COOPERATIVE FUNDRAISING. PILOTED IN 2016, BEAUTY SERIES SERVED 91 INDIVIDUALS THAT YEAR THROUGH A "SALON" AT PROVIDENCE MISSION HILLS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 637099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 164966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 233002 |
| IRS990/PYOtherRevenueAmt | 0 | 421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224767 |
| IRS990/PYTotalExpensesAmt | 0 | 622735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 637573 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100479 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN 2013, THE ORGANIZATION TRANSITIONED FROM CASH TO ACCRUAL BASIS ACCOUNTING. THIS LED TO A DECREASE IN REVENUE RECOGNIZED IN 2016 WHEN COMPARED TO PRIOR YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART II, LINE 1 - COLUMN E |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3692772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3172888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 519884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3692772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3725374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26244 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17016 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6365 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17016 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 525 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $183,409
- Liabilities
- $3,597
- Net assets
- $179,812
- Revenue
- $552,678
- Expenses
- $532,785
- Net income
- $19,893