2019-11-15T12:07:23-06:00 2019-06-30 RIVERA JAMJIAN & ASSOC LLP CPA 1125 W 6TH STREET SUITE 201 LOS ANGELES CA 90017 990 2018-07-01 954806856 CLARIS HEALTH % TALITHA PHILLIPS CEO CLAR 3102688111 11500 W OLYMPIC BLVD Suite 570 LOS ANGELES CA 90064 TALITHA PHILLIPS CEO 2019-11-15 true ARMANDO JAMJIAN CPA P00438749 2134122002 2019-11-13 98.153.57.106 95661920193195000000 2019-11-15 P 358BE53463108FAA9815D17138EC9BC51A6E1ACD D4EA833F34186F4BD47ED8412A784CD676FCC188 2018 2020-03-31 21:24:44Z TALITHA PHILLIPS 11500 W OLYMPIC BLVD570 LOS ANGELES CA 90064 1658851 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. 11 10 27 100 0 1251436 1461963 99582 69482 2640 8481 1325 20340 1354983 1560266 0 0 0 0 726524 776546 0 0 177035 446563 651837 1173087 1428383 181896 131883 853332 983941 75916 74642 777416 909299 X 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 502801 51250 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 233823 15937 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 357044 2295 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 1093668 true true false false false false false false false false true false false true true true false 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 true 17 0 true 27 true true true false false false false true true false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X X TALITHA PHILLIPS CEO 3102688111 11500 W OLYMPIC BLVD 570 LOS ANGELES CA 90064 AMEN BAINS BOARD MEMBER 1.0 0.0 X 0 0 0 LAURA DUFOUR SECRETARY 1.0 0.0 X X 0 0 0 PETER KINGSTON BOARD PRESIDENT 1.0 0.0 X X 0 0 0 BRIAN LEE TREASURER 1.0 0.0 X X 0 0 0 TALITHA PHILLIPS CEO 40.0 0.0 X X 101667 0 0 CHRIS COATES BOARD MEMBER 1.0 0.0 X 0 0 0 RONALD COLE BOARD MEMBER 1.0 0.0 X 0 0 0 ADRIENNE DIXON BOARD MEMBER 1.0 0.0 X 0 0 0 CHARLES HU BOARD MEMBER 1.0 0.0 X 0 0 0 KEITH ORSO BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREA REGALADO BOARD MEMBER 1.0 0.0 X 0 0 0 101667 0 0 1 false false false 0 457711 1004252 141778 1461963 SEXUAL HEALTH PROGRAM 900099 15937 15937 MEDI-CAL 900099 33050 33050 STD/LAB FEE INCOME 900099 18200 18200 MFT INCOME 900099 2295 2295 69482 8481 8481 0 0 0 0 0 0 98585 457711 98585 0 0 0 0 0 0 OTHER INCOME 900099 1257 1257 SUB-LEASE INCOME 900099 19083 19083 20340 1560266 69482 28821 0 0 0 0 101667 61001 20333 20333 0 592895 528504 50411 13980 0 24828 19862 4966 57156 48158 5168 3830 0 31077 12431 9323 9323 13780 5512 4134 4134 0 0 0 51472 22897 14286 14289 33555 33555 0 0 0 217542 205305 12237 2108 2108 0 3677 3677 0 0 16601 16601 17168 12968 4200 PUBLIC RELATIONS 5246 2500 2746 OFFICE SUPPLIES 6196 5576 620 COPY/PRINT 3648 2924 724 SHIPPING/POSTAGE 402 201 201 249365 126489 14476 108400 1428383 1093668 157680 177035 168569 179419 603642 1002 0 0 0 0 0 0 0 0 0 1577 0 0 14863 14582 129509 69765 53122 59744 0 603606 0 0 0 0 0 0 13136 124011 853332 983941 37475 47532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38441 27110 75916 74642 X 777416 909299 0 0 0 0 777416 909299 853332 983941 131883 X true X false true false X 1102957 973537 1205564 1251436 1461963 5995457 0 0 1102957 973537 1205564 1251436 1461963 5995457 1669551 4325906 2640 8481 11121 0 1325 1257 2582 6009160 0.71988 0.85950 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2018 AMOUNT: $1,257 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19524 15322 4202 109985 54443 55542 59744 SECURITY DEPOSIT 13136 EQUIPMENT DEPOSIT 110875 124011 0 DEFERRED RENT 27110 27110 X 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 393804 393804 88566 SPRING EVENT 53043 53043 6582 1 10864 10864 3437 457711 457711 98585 98585 -98585 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 PULIC 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:10667 PROGRAM SERVICES:9600 MANAGEMENT AND GENERAL:1067 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTENANCE/REPAIRS TOTAL EXPENSES:1940 PROGRAM SERVICES:1940 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS/ENTERTAINMENT TOTAL EXPENSES:44 PROGRAM SERVICES:22 MANAGEMENT AND GENERAL:22 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TENANT IMPROVEMENT TOTAL EXPENSES:2980 PROGRAM SERVICES:2980 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT/FURNITURE TOTAL EXPENSES:2206 PROGRAM SERVICES:2206 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOOKKEEPER TOTAL EXPENSES:8616 PROGRAM SERVICES:3446 MANAGEMENT AND GENERAL:2585 FUNDRAISING:2585 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF/VOLUNTEER APPRECIATION TOTAL EXPENSES:10409 PROGRAM SERVICES:5251 MANAGEMENT AND GENERAL:5158 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES/FEES TOTAL EXPENSES:980 PROGRAM SERVICES:784 MANAGEMENT AND GENERAL:196 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES/CC FEES TOTAL EXPENSES:22054 PROGRAM SERVICES:17643 MANAGEMENT AND GENERAL:4411 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEBSITE EXPENSES TOTAL EXPENSES:1415 PROGRAM SERVICES:1415 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LITERATURE TOTAL EXPENSES:85 PROGRAM SERVICES:85 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:8205 PROGRAM SERVICES:8205 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CHARITABLE GIVING TOTAL EXPENSES:1504 PROGRAM SERVICES:1504 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VACATION ACCRUAL EXPENSE TOTAL EXPENSES:10371 PROGRAM SERVICES:8297 MANAGEMENT AND GENERAL:1037 FUNDRAISING:1037 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUNDRAISING EXPENSES TOTAL EXPENSES:104778 FUNDRAISING:104778 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:9877 PROGRAM SERVICES:9877 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAB FEES TOTAL EXPENSES:12760 PROGRAM SERVICES:12760 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE EQUIPMENT TOTAL EXPENSES:2067 PROGRAM SERVICES:2067 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTENANCE TOTAL EXPENSES:1268 PROGRAM SERVICES:1268 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING EXPENSE TOTAL EXPENSES:4100 PROGRAM SERVICES:4100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSE/FEES TOTAL EXPENSES:2058 PROGRAM SERVICES:2058 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PARENTING SUPPORT PROGRAM TOTAL EXPENSES:5642 PROGRAM SERVICES:5642 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL COUNSELING TOTAL EXPENSES:22854 PROGRAM SERVICES:22854 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PREGNANCY LOSS SUPPORT PROGRAM TOTAL EXPENSES:621 PROGRAM SERVICES:621 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UGANDA MISSION TOTAL EXPENSES:475 PROGRAM SERVICES:475 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENTS TOTAL EXPENSES:1389 PROGRAM SERVICES:1389