CLARIS HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLARIS HEALTH (EIN 95-4806856)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-12
- IRS object ID
- 202303469349300845
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-12T02:06:00-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834701792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS SHARPSTONE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 CANOGA AVE STE 400 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954806856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARIS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TALITHA PHILLIPS | InCareOfNm |
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 3102688111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11500 W OLYMPIC BLVD STE 570 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TALITHA PHILLIPS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3102688111 | PhoneNum |
| Signature | 2023-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TALITHA | PersonFirstNm |
| Person Last | PHILLIPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2023-12-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TALITHA PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11500 W OLYMPIC BLVD STE 570 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,004,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLARISHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,231,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,707,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,155 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,478,536 | PYTotalRevenueAmt |
| CY Total Revenue | $1,885,257 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $6,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,021,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,244,257 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $873,057 | PYOtherExpensesAmt |
| CY Other Expenses | $821,346 | CYOtherExpensesAmt |
| PY Total Expenses | $1,894,949 | PYTotalExpensesAmt |
| CY Total Expenses | $2,071,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $583,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,288,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,972,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,105,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,976,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,183,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,996,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $660,763 | ExpenseAmt |
| Grant | $6,250 | GrantAmt |
| Revenue | $42,016 | RevenueAmt |
| Desc | MEDICAL SERVICES - MEDICAL AND SUPPORT STAFF DELIVER THE FOLLOWING WOMENS-HEALTH, PREGNANCY, AND SEXUAL-HEALTH SERVICES -PREGNANCY TESTING - ULTRASOUND IMAGING - PRENATAL CARE - STI TESTING AND TREATMENT - GENERAL HEALTH ASSESSMENTS - CASE MANAGEMENT - COMMUNITY RESOURCES AND REFERRALS. DURING THE YEAR THE THERE WERE 1,849 MEDICAL SERVICE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,714 | ExpenseAmt |
| Revenue | $22,293 | RevenueAmt |
| Desc | SEXUAL-HEALTH EDUCATION SERVICES - SEXUAL AND RELATIONAL-HEALTH EDUCATION PROGRAM THAT EQUIPS YOUTH, YOUNG ADULTS, AND PARENTS THROUGH VARIOUS CLASSROOM AND VIRTUAL PRESENTATIONS AND MENTORSHIP OPPORTUNITIES. SERVICES INCLUDE - SEXUAL/RELATIONAL-HEALTH EDUCATION - YOUTH MENTORSHIP - EDUCATION TO PARENTS OF YOUTH/YOUNG ADULTS - COUNSELING FOR YOUTH AND PARENTS. DURING THE YEAR THERE WERE 262 PRESENTATIONS TO 8,210 STUDENTS AND PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,440 | ExpenseAmt |
| Desc | COUNSELING/SUPPORT SERVICES - PROFESSIONAL COUNSELORS THERAPISTS, PEER ADVOCATES, AND OTHER MENTORS SUPPORT INDIVIDUALS AND FAMILIES WITH THE FOLLOWING SERVICES - PREGNANCY OPTIONS COUNSELING - PREGNANCY, CHILDBIRTH, AND PARENTING EDUCATION AND RESOURCES - MATERIAL ASSISTANCE - SKILLS DEVELOPMENT - PREGNANCY-LOSS SUPPORT -SEXUAL-ABUSE AND TRAUMA SUPPORT -INDIVDUAL, COUPLES, AND FAMILY THERAPY, CASEWORK. DURING THE YEAR THERE WAS A TOTAL OF 3,361 INDIVIDUAL COUNSELING AND GROUP CLASS SESSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $222,206 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,512,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TALITHA PHILLIPS CEO | PersonNm |
| Phone | 3102688111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11500 W OLYMPIC BLVD 570 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| EVADNA NESBIT | |||||||
| CLINICAL DIRECTOR | 040.00 | Yes (X) | $120,819 | $0 | $0 | ||
| TALITHA PHILLIPS | |||||||
| CEO | 060.00 | $107,268 | $0 | $0 | Yes (X) | Yes (X) | |
| AMEN BAINS | |||||||
| PRESIDENT | 004.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRIS COATES | |||||||
| TREASURER | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KATHRYN UNDERWOOD THROUGH APR 2023 | |||||||
| SECRETARY | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NICHOLAS ANGELICH | |||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| JACLYN CORRAL | |||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIENNE DIXON | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH DUBBELDAM | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLA JANZEN MD | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| NATALIE LEVECK | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE PERLSTEIN | |||||||
| SECRETARY FROM MAY 2023 | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KELLY REDD | |||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA REGALADO | |||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,087 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $404,867 | FundraisingAmt |
| All Other Contributions | $1,302,836 | AllOtherContributionsAmt |
| Noncash Contributions | $25,175 | NoncashContributionsAmt |
| Total Contributions | $1,707,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEXUAL-HEALTH PROGRAM | 621300 | $22,293 | $22,293 |
| MEDI-CAL / INSURANCE | 621300 | $31,279 | $31,279 |
| STD/LAB FEE INCOME | 621300 | $10,167 | $10,167 |
| MFT INCOME | 621300 | $570 | $570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,245 | TotalRevenueColumnAmt |
| Exclusion | $113,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $404,867 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,901 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,885,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,309 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $113,245 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,768 | TotalAmt |
| Program Services | $66,461 | ProgramServicesAmt |
| Management And General | $22,154 | ManagementAndGeneralAmt |
| Fundraising | $22,153 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,704 | TotalAmt |
| Program Services | $776,164 | ProgramServicesAmt |
| Management And General | $173,161 | ManagementAndGeneralAmt |
| Fundraising | $58,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,206 | TotalAmt |
| Program Services | $31,365 | ProgramServicesAmt |
| Management And General | $7,841 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,579 | TotalAmt |
| Program Services | $74,529 | ProgramServicesAmt |
| Management And General | $7,335 | ManagementAndGeneralAmt |
| Fundraising | $4,715 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727 | TotalAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,855 | TotalAmt |
| Management And General | $31,855 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,963 | TotalAmt |
| Program Services | $46,094 | ProgramServicesAmt |
| Management And General | $36,423 | ManagementAndGeneralAmt |
| Fundraising | $60,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,830 | TotalAmt |
| Management And General | $80,830 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,285 | TotalAmt |
| Program Services | $62,529 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
| Fundraising | $4,652 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,592 | TotalAmt |
| Program Services | $34,434 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,689 | TotalAmt |
| Program Services | $172,797 | ProgramServicesAmt |
| Management And General | $18,892 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,542 | TotalAmt |
| Program Services | $21,418 | ProgramServicesAmt |
| Management And General | $2,742 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,770 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $6,770 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,172 | TotalAmt |
| Program Services | $27,362 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES AND LICENSE FEES | $38,360 | $33,454 | $4,906 |
| LAB FEES | $48,579 | $48,579 | |
| REPAIRS AND MAINTENANCE | $38,824 | $38,824 | |
| STAFF DEVELOPMENT | $54,158 | $46,863 | $7,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,853 | TotalAmt |
| Program Services | $1,512,123 | ProgramServicesAmt |
| Management And General | $407,003 | ManagementAndGeneralAmt |
| Fundraising | $152,727 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,089 | BOYAmt |
| EOY | $583,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,766 | BOYAmt |
| EOY | $4,309,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,158 | BOYAmt |
| EOY | $34,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $363,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,600 | BOYAmt |
| EOY | $166,034 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $860,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,343 | BOYAmt |
| EOY | $18,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,288,956 | BOYAmt |
| EOY | $5,972,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,585 | BOYAmt |
| EOY | $64,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,002,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,975 | BOYAmt |
| EOY | $910,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,560 | BOYAmt |
| EOY | $3,976,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,879 | BOYAmt |
| EOY | $1,958,150 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,517 | BOYAmt |
| EOY | $38,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,396 | BOYAmt |
| EOY | $1,996,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,288,956 | BOYAmt |
| EOY | $5,972,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,596 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,461,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,221,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,707,703 | CurrentTaxYearAmt |
| Total | $9,092,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,461,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,221,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,707,703 | CurrentTaxYearAmt |
| Total | $9,092,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $246,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,846,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,245 | CurrentTaxYearAmt |
| Total | $132,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,257 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,226,736 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $315,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,567 | DepreciationAmt |
| Book Value | $3,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,747 | DepreciationAmt |
| Book Value | $162,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,034 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| OPERATING LEASE LIABILITIES | $910,041 |
| DEFERRED RENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $910,041 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,039,566 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $154,309 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $154,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,885,257 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,885,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,226,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $154,309 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $154,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,071,853 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,071,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | CLARIS HEALTH IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, CLARIS HEALTH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023 AND 2022. GENERALLY, CLARIS HEALTHS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE FEDERAL OR FOUR STATE OF CALIFORNIA YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2022 GALA | Event1Nm |
| Gross Receipts Event1 | $502,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $387,039 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,390 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $60,009 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,381 | OtherDirectExpensesEvent1Amt |
| Event2 | 2023 MARATHON | Event2Nm |
| Gross Receipts Event2 | $15,756 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,732 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,024 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,024 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,583 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,096 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $487 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $487 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $523,768 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $404,867 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,901 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $60,009 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,901 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDVIDUALS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $6,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Line 1 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO WERE IN THE ADVOCATE PROGRAM QUALIFIED FOR ASSISTANCE. DURING THE YEAR, THERE WERE 10 RECIPIENTS WHO WERE ASSISTED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 9 | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REFERS TO THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 222,206, Grants and allocations 0, Revenue 0 MOBILE MEDICAL CLINIC EXPENSES. CLARISONWHEELS IS THE ORGANIZATIONS MEDICAL INITIATIVE TO BRING CLARIS MODEL OF CARE INTO SOME OF LOS ANGELES MOST DESERVING COMMUNITIES. |
| Form 990, Part IV, Section B, Line 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO THE E-FILING OF THE RETURN. |
| Form 990, Part VI, Section B, Line 12C | THE ORGANIZATION CONDUCTS ANNUAL REVIEWS AND REMINDERS AT BOARD RETREATS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15 | INDEPENDENT BOARD MEMBERS REVIEW COMPENSATION LEVELS FOR THE CEO AND OTHER TOP OFFICIALS BY REVIEWING THE COMPENSATIONS FROM SIMILAR AGENCIES GEOGRAPHIC MISSION AND COMPENSATION REVIEWS FROM CENTER FOR NONPROFIT MANAGEMENT. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VII, Section A, Line 1 | DENISE PERLSTEIN SERVED AS A BOARD MEMBER PRIOR TO BECOMING SECRETARY IN MAY 2023. |
| Form 990, Part X, Line 11 | 3,262,762 OF MONEY MARKET FUNDS REPORTED ON LINE 11 OF THE PRIOR YEAR FORM 990 WAS RECLASSIFIED TO LINE 2 ON THIS 990 TO CONFORM TO THE CURRENT YEAR PRESENTATION. |
| Form 990, Part X, Line 18 | THE NUMBER IN THE PRIOR YEAR COLUMN WAS PUT ON LINE 25 IN THE PRIOR YEAR. IT WAS MOVED TO LINE 19 IN THIS FORM 990 TO CONFORM TO THE CURRENT YEAR PRESENTATION. |
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