2016-11-15T13:03:15-06:00 2016-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2015-07-01 954806856 CLARIS HEALTH CLAR 3102688111 11500 W OLYMPIC BLVD NO 560 LOS ANGELES CA 90064 TALITHA PHILLILPS CEO 3102688111 2016-11-06 1 LIOR TEMKIN P00748170 3104773924 2016-11-03 2015 2017-02-10 21:41:12Z SCOTT MEHL 11500 W OLYMPIC BLVD NO 560 LOS ANGELES CA 90064 1190799 0 X WWW.CLARISHEALTH.ORG X 2000 CA TO EMPOWER INDIVIDUALS TO MAKE INFORMED PREGNANCY AND SEXUAL HEALTH CHOICES. 12 11 25 100 0 0 1102957 962512 25853 23833 0 0 0 0 1128810 986345 0 0 0 0 552659 617704 0 0 75424 383356 503444 936015 1121148 192795 -134803 710576 636248 37800 121533 672776 514715 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 442303 12808 MEDICAL SERVICES PROGRAM:OUR PHYSICIANS, NURSES, AND SUPPORT STAFF BRING A UNIQUE BLEND OF EXPERTISE FOR YOUR PREGNANCY AND SEXUAL HEALTH RELATED NEEDS. TESTING AND TREATMENTS INCLUDE:- PREGNANCY TESTING- ULTRASOUND IMAGING- STD/STI TESTING- EARLY PRENATAL CARE- FEMALE HEALTH SCREENING- RESOURCES AND REFERRALS 361957 11025 SEXUAL HEALTH EDUCATION PROGRAM:WE OFFER ENCOURAGING GUIDANCE AND PRACTICAL EQUIPPING TO HELP YOU ADOPT A NEW STANDARD FOR TOTAL HEALTH. SERVICES INCLUDE:- PREGNANCY OPTIONS WALKTHROUGH- PREGNANCY DECISION COUNSELING- STD/STI COUNSELING- PROFESSIONAL THERAPY (INDIVIDUAL, COUPLES, AND FAMILY COUNSELING)- POST-ABORTION SUPPORT- ADOPTION COUNSELING, RESOURCES, AND REFERRALS- SEXUAL ABUSE & TRAUMA SUPPORT- TEEN & YOUNG ADULT COUNSELING 122641 MENTORSHIP/SUPPORT PROGRAM:OUR SUPPORT STAFF, MENTORS, AND TEACHERS ARE READY TO WALK WITH YOU IN YOUR JOURNEY TOWARDS A BRIGHTER FUTURE. SERVICES INCLUDE:- NEW PARENT EDUCATION- NEW PARENT RESOURCES- SKILLS DEVELOPMENT (JOB TRAINING, LIFE SKILLS, HEALTH & NUTRITION)- HEALTHY RELATIONSHIP EDUCATION & MENTORSHIP- SEXUAL HEALTH EDUCATION & MENTORSHIP- GOAL-SETTING WORKSHOP- TEEN & YOUNG ADULT MENTORSHIP 926901 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 12 0 1 25 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 JON CARR BOARD MEMBER 1.00 X 0 0 0 DR OLIVIA CROOKES BOARD MEMBER 1.00 X 0 0 0 MATT 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 DANIEL ORTIZ BOARD MEMBER 1.00 X 0 0 0 ANNA PARK 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 SETH MITCHELL SECRETARY 1.00 X X 0 0 0 TALITHA PHILLIPS CEO 40.00 X X 71461 0 4320 71461 0 4320 0 0 0 0 0 292043 670469 95659 962512 SEXUAL HEALTH PROGRAM 900099 11025 11025 PROGRAM SERVICE FEES 900099 9986 9986 LAB FEE INCOME 900099 2822 2822 23833 95659 95659 0 0 108795 292043 108795 0 986345 23833 0 0 84302 50582 16860 16860 459421 382067 43847 33507 24913 19931 4982 49068 41355 4261 3452 17881 7153 5364 5364 27808 27808 133649 133649 26995 24053 2942 3574 3574 111279 98817 12462 2266 1165 1101 5994 5994 7736 7736 10661 9289 1372 PUBLIC RELATIONS 76764 60804 7980 7980 BANK CHARGES 13651 10921 2730 TELEPHONE/INTERNET 12434 11190 1244 PARKING 9932 7946 1986 42820 30603 5057 7160 1121148 926901 118823 75424 682910 603828 1002 1002 11370 213298 206386 10028 6912 16636 13136 710576 636248 30362 79076 833 0 6605 42457 37800 121533 X 637776 514715 35000 0 672776 514715 710576 636248 X -134803 -23258 0 X 1 X 0 1 0 X 675162 360633 965407 1102957 973537 4077696 675162 360633 965407 1102957 973537 4077696 1415386 2662310 13680 5515 19195 4096891 106888 0.64980 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2011 OTHER INCOME 13680 2012 OTHER INCOME 5515 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213298 206386 6912 6912 DEFERRED RENT 42457 42457 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 380195 276967 103228 103228 DONOR EVENT 10600 5363 5237 5237 1 10043 9713 330 330 400838 292043 108795 108795 108795 0 X 1 95659 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 8: THE PRIOR YEAR HAS BEEN RESTATED TO REFLECT THE FOLLOWING: DEFERRED RENT EXPENSE WAS UNDERSTATED BY $23,258 IN THE PRIOR YEAR. THE RESTATEMENT INCREASED DEFERRED RENT LIABILITY BY $23,258 AND DECREASED ENDING 2015 NET ASSETS BY $23,258.