2017-11-14T15:58:01-06:00 2017-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2016-07-01 954806856 CLARIS HEALTH CLAR 3102688111 11500 W OLYMPIC BLVD NO 560 LOS ANGELES CA 90064 TALITHA PHILLILPS CEO 3102688111 2017-11-14 1 LIOR TEMKIN P00748170 3104773924 2017-11-14 208.87.235.180 2017-11-14 12:36:02 PS P 6FA6DFC62DB3EECF82C6EC2A0A91DFD573273B8E 39D52EF33631616086ECF2DEBBFD8D5FD951B0AE 2016 2017-02-10 21:41:12Z SCOTT MEHL 11500 W OLYMPIC BLVD NO 560 LOS ANGELES CA 90064 1530299 0 X WWW.CLARISHEALTH.ORG X 2000 CA TO EMPOWER INDIVIDUALS TO MAKE INFORMED PREGNANCY AND SEXUAL HEALTH CHOICES. 12 11 23 100 0 0 962512 1205564 23833 30842 0 0 0 0 986345 1236406 0 0 0 0 617704 688294 0 0 52687 503444 467307 1121148 1155601 -134803 80805 636248 692428 121533 96908 514715 595520 THE ORGANIZATION PROVIDES PREGNANCY-RELATED MEDICAL AND SUPPORT SERVICES TO WOMEN AND THEIR FAMILIES. THE MISSION OF THE ORGANIZATION IS TO EMPOWER INDIVIDUALS TO MAKE INFORMED PREGNANCY AND SEXUAL HEALTH CHOICES. 0 0 525179 16366 MEDICAL SERVICES PROGRAM:PHYSICIANS, NURSES, AND SUPPORT STAFF BRING A UNIQUE BLEND OF EXPERTISE FOR PREGNANCY AND SEXUAL HEALTH RELATED NEEDS. TESTING AND TREATMENTS INCLUDE:- PREGNANCY TESTING- ULTRASOUND IMAGING- STD/STI TESTING AND TREATMENT- EARLY PRENATAL CARE- FEMALE HEALTH SCREENING- RESOURCES AND REFERRALS 325731 14476 SEXUAL HEALTH EDUCATION PROGRAM:GUIDANCE, EDUCATION AND PRACTICAL EQUIPPING TO HELP TEENS AND YOUNG ADULTS ADOPT A NEW STANDARD FOR TOTAL HEALTH. SERVICES INCLUDE:- HEALTHY RELATIONSHIP EDUCATION AND MENTORSHIP- SEXUAL HEALTH EDUCATION AND MENTORSHIP- TEEN AND YOUNG ADULT MENTORSHIP- TEEN AND YOUNG ADULT COUNSELING 123201 MENTORSHIP/SUPPORT PROGRAM:OUR SUPPORT STAFF, THERAPISTS, AND MENTORS ARE AVAILABLE TO JOURNEY WITH INDIVIDUALS THROUGH AND FOLLOWING A PREGNANCY DECISION. SERVICES INCLUDE:- NEW PARENT EDUCATION AND RESOURCES- SKILLS DEVELOPMENT (JOB TRAINING, LIFE SKILLS, HEALTH & NUTRITION)- POST-ABORTION SUPPORT- ADOPTION COUNSELING, RESOURCES, AND REFERRALS- SEXUAL ABUSE AND TRAUMA SUPPORT- PROFESSIONAL THERAPY (INDIVIDUAL, COUPLES, AND FAMILY COUNSELING)- PREGNANCY OPTION EDUCATION 974111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TALITHA PHILLIPS CEO 3102688111 11500 W OLYMPIC BLVD 560 LOS ANGELES CA 90064 THEODORE CHEN BOARD MEMBER 1.00 X 0 0 0 DR OLIVIA CROOKES BOARD MEMBER 1.00 X 0 0 0 MATTHEW GOING BOARD MEMBER 1.00 X 0 0 0 PETER KINGSTON BOARD MEMBER 1.00 X 0 0 0 BRIAN LEE BOARD MEMBER 1.00 X 0 0 0 BRIAN ORTIZ BOARD MEMBER 1.00 X 0 0 0 ROBERT SCOTT BOARD MEMBER 1.00 X 0 0 0 JENNIFER SHEN BOARD MEMBER 1.00 X 0 0 0 JONATHAN MACLUCAS TREASURER 1.00 X X 0 0 0 DR SCOTT MEHL PRESIDENT 1.00 X X 0 0 0 ANNA PARK SECRETARY 1.00 X X 0 0 0 TALITHA PHILLIPS CEO 40.00 X X 80272 0 11069 80272 0 11069 0 0 0 0 0 396264 809300 52169 1205564 SEXUAL HEALTH PROGRAM 900099 14476 14476 MEDI-CAL SERVICES 900099 8550 8550 LAB FEE INCOME 900099 7816 7816 30842 52169 168141 52169 168141 0 0 0 73583 396264 73583 0 1236406 30842 0 0 101302 60781 20260 20261 495052 430150 50623 14279 38597 30878 7719 53343 44937 4668 3738 19254 7702 5776 5776 28839 28839 102603 102603 24141 21979 2162 8151 8151 120348 103674 16674 3085 1443 1642 1301 1301 8005 8005 12163 10655 1508 PUBLIC RELATIONS 39226 39226 BANK CHARGES 22476 17981 4495 TELEPHONE/INTERNET 14186 12767 1419 PARKING 10723 8578 2145 52806 42466 3349 6991 1155601 974111 128803 52687 603828 640925 1002 1002 11370 11711 71904 46250 6912 25654 13136 13136 636248 692428 79076 51437 42457 45471 121533 96908 X 514715 595520 514715 595520 636248 692428 80805 0 X 1 X 0 1 0 X 360633 965407 1102957 973537 1205564 4608098 360633 965407 1102957 973537 1205564 4608098 1340970 3267128 5515 5515 4613613 124050 0.70810 0.64980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2012 OTHER INCOME - 2012 AMOUNT: $ 5,515. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16873 11203 5670 55031 35047 19984 25654 DEFERRED RENT 45471 45471 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 POSITONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FUNDRAISING GALA 448369 377660 70709 70709 SPRING EVENT 12080 9573 2507 2507 1 9398 9031 367 367 469847 396264 73583 73583 73583 0 X 2 52169 FMV 0 0 0 FORM 990, PART VI, 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.