2022-11-15T19:53:18-06:00 2022-06-30 RIVERA JAMJIAN & ASSOC LLP CPA 1125 W 6TH STREET SUITE 201 LOS ANGELES CA 90017 990 2021-07-01 954806856 CLARIS HEALTH % TALITHA PHILLIPS CEO CLAR 3102688111 11500 W OLYMPIC BLVD Suite 570 LOS ANGELES CA 90064 TALITHA PHILLIPS CEO 3102688400 2022-11-15 true TALITHA PHILLIPS 999009999 ARMANDO JAMJIAN CPA P00438749 2134122002 2022-11-15 3 2021 2022-09-23 18:48:47Z X TALITHA PHILLIPS 11500 W OLYMPIC BLVD570 LOS ANGELES CA 90064 2478536 false X WWW.CLARISHEALTH.ORG X 2000 CA TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES. 12 11 28 100 0 0 2061394 2231277 61137 69371 636 1733 160555 176155 2283722 2478536 0 0 0 0 956840 1021892 0 0 234513 752208 873057 1709048 1894949 574674 583587 1883548 5288956 283739 3105560 1599809 2183396 THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES. false false 790641 57454 MEDICAL SERVICES PROGRAM: Medical and support staff deliver pregnancy and sexual-health related services. Testing and treatment include: - Pregnancy Testing - Ultrasound Imaging - STI/STD Testing and Treatment - Prenatal Care - Female Health Screening - Resources and Referrals 290449 11917 SEXUAL HEALTH EDUCATION PROGRAM: Unique sexual and relational health education program, encouraging and equipping youth, young adults, educators, and parents. Services Include: - Sexual and relational health education - Youth Mentorship - Counseling 283328 MENTORSHIP/SUPPORT PROGRAM: Lay counselors, therapists, and mentors are available to support individuals and families through and following a pregnancy decision. Services include: - Pregnancy and New Parent Education and Resources - Skills Development - Pregnancy Loss Support - Sexual Abuse and Trauma Support - Individual, Couples and Family Therapy - Pregnancy Options Education - Casework 1364418 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 38 0 true 28 true true true false false false false true true false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false CA X TALITHA PHILLIPS CEO 3102688111 11500 W OLYMPIC BLVD 570 LOS ANGELES CA 90064 EVADNA NESBIT PA-C HIGHEST COMPENSATED 40.0 0.0 X 116342 0 0 TALITHA PHILLIPS CEO 40.0 0.0 X X 100833 0 0 EMILY KEITH VP OF OPERATIONS 40.0 0.0 X 83000 0 0 AMEN BAINS PRESIDENT 1.0 0.0 X X 0 0 0 NATALIE LEVECK ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 KATHRYN UNDERWOOD PA-C SECRETARY 1.0 0.0 X X 0 0 0 NICK ANGELICH BOARD MEMBER 1.0 0.0 X 0 0 0 CHRIS COATES TREASURER 1.0 0.0 X X 0 0 0 DENISE PERLSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 ADRIENNE DIXON BOARD MEMBER 1.0 0.0 X 0 0 0 JACLYN CORRAL BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREA REGALADO BOARD MEMBER 1.0 0.0 X 0 0 0 KELLY REDD BOARD MEMBER 1.0 0.0 X 0 0 0 DR CARLA JANZEN BOARD MEMBER 1.0 0.0 X 0 0 0 SARAH DUBBELDAM BOARD MEMBER 1.0 0.0 X 0 0 0 300175 0 0 2 false false false 0 680089 1551188 123428 2231277 SEXUAL HEALTH PROGRAM 900099 11917 11917 MEDI-CAL / INSURANCE 900099 42729 42729 STD/LAB FEE INCOME 900099 13710 13710 MFT INCOME 900099 1015 1015 69371 1733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PPP LOAN FORGIVENESS 900099 176155 176155 2478536 69371 0 0 0 0 100833 58833 21000 21000 0 830167 689862 115909 24396 0 17620 14096 3524 73272 62488 6545 4239 66030 26412 19809 19809 123427 49371 37028 37028 9417 3767 2825 2825 0 0 0 0 35279 35279 0 7803 7803 0 185590 161735 23855 10785 9115 1670 0 0 0 0 42195 38214 3981 34567 31370 3197 MEDICAL SUPPLIES 827 827 OFFICE SUPPLIES 20665 19904 761 COPY/PRINT 2601 2119 482 SHIPPING/POSTAGE 800 400 400 333071 188102 21423 123546 1894949 1364418 296018 234513 1377747 1799089 1004 1004 0 0 0 0 0 0 0 0 0 0 0 0 12310 23158 358860 174260 217953 184600 256191 3262762 0 0 0 0 0 0 18343 18343 1883548 5288956 59587 52585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224152 3052975 283739 3105560 X 1438858 1787879 160951 395517 1599809 2183396 1883548 5288956 583587 X false true X true false X 1251436 1461963 1293449 1309643 1551188 6867679 0 0 1251436 1461963 1293449 1309643 1551188 6867679 0 6867679 2640 8481 8893 636 1733 22383 0 1325 1257 2582 6892644 0.99638 0.99645 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26484 18194 8290 332376 156066 176310 184600 0 DEFERRED RENT 52975 PPP LOAN 0 CAPITAL CAMPAIGN FUNDRAISING 3000000 3052975 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FALL EVENT 676085 676085 111908 SPECIAL EVENTS 4004 4004 1355 0 680089 680089 113263 113263 566826 false false false 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 18: THE FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE, OR BY REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE/INTERNET TOTAL EXPENSES:11750 PROGRAM SERVICES:10738 MANAGEMENT AND GENERAL:1012 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS/ENTERTAINMENT TOTAL EXPENSES:1940 FUNDRAISING:1940 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT/FURNITURE TOTAL EXPENSES:13214 PROGRAM SERVICES:13214 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF/VOLUNTEER APPRECIATION TOTAL EXPENSES:20310 PROGRAM SERVICES:10210 MANAGEMENT AND GENERAL:10100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES/FEES TOTAL EXPENSES:600 PROGRAM SERVICES:480 MANAGEMENT AND GENERAL:120 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES/CC FEES TOTAL EXPENSES:31418 PROGRAM SERVICES:25134 MANAGEMENT AND GENERAL:6284 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEBSITE EXPENSES TOTAL EXPENSES:5213 PROGRAM SERVICES:5213 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:11271 PROGRAM SERVICES:11271 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CHARITABLE GIVING TOTAL EXPENSES:2143 PROGRAM SERVICES:2143 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAB FEES TOTAL EXPENSES:28942 PROGRAM SERVICES:28942 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE EQUIPMENT TOTAL EXPENSES:37 PROGRAM SERVICES:37 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTENANCE TOTAL EXPENSES:15926 PROGRAM SERVICES:15926 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING EXPENSE TOTAL EXPENSES:7362 PROGRAM SERVICES:7362 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSE/FEES TOTAL EXPENSES:12504 PROGRAM SERVICES:12504 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL COUNSELING TOTAL EXPENSES:9708 PROGRAM SERVICES:9708 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENTS TOTAL EXPENSES:119133 PROGRAM SERVICES:836 FUNDRAISING:118297 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL SERVICE FEES TOTAL EXPENSES:4308 PROGRAM SERVICES:3446 MANAGEMENT AND GENERAL:431 FUNDRAISING:431 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GRANT WRITING TOTAL EXPENSES:3837 MANAGEMENT AND GENERAL:959 FUNDRAISING:2878 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PARKING TOTAL EXPENSES:12585 PROGRAM SERVICES:10068 MANAGEMENT AND GENERAL:2517 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:16899 PROGRAM SERVICES:16899 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPORT PROGRAMS SUPPLIES TOTAL EXPENSES:3971 PROGRAM SERVICES:3971