2014-11-14T16:16:11-06:00 2014-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2013-07-01 954806856 Claris Health CLAR 3102688111 11500 W Olympic Blvd No 560 Los Angeles CA 90064 Talitha Phillips CEO 3102688111 2014-11-14 1 Tonetta L Conner CPA P01775198 6264036801 2013 2015-11-30 17:44:51Z Westside Pregnancy Clinic Richard Bromley 11500 W Olympic Blvd No 560 Los Angeles CA 90064 1090127 0 X www.clarishealth.org X 2000 CA The mission is to empower individuals to make informed pregnancy and sexual health choices. 6 5 17 100 0 0 355118 965407 5515 49032 0 0 0 0 360633 1014439 0 0 0 0 224728 468332 0 0 76119 162867 416230 387595 884562 -26962 129877 370780 490182 20676 10201 350104 479981 The mission is to empower individuals to make informed pregnancy and sexual health choices. 0 0 696950 54547 Claris Health offers free and low-cost medical services related to pregnancy and sexual health; mental health and support services related to pregnancy, parenting, relationships and sexual health; and a sexual and relational health education program for teens and young adults (this program is presented in public and private shcools and community group settings). 696950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X X Claris Health - Talitha Phillips 3102688111 11500 W Olympic Blvd No 560 Los Angeles CA 90064 Richard Bromley President 1.00 X 0 0 0 Seth Mitchell Secretary 1.00 X 0 0 0 Jonathan Maclucas Treasurer 1.00 X 0 0 0 Christine Metzler Board Member 1.00 X 0 0 0 Scott Mehl Board Member 1.00 X 0 0 0 Talitha Phillips CEO 40.00 X X 57114 0 3108 57114 0 3108 0 0 0 0 0 66632 898775 965407 Program service fees 900099 49032 49032 49032 75688 66632 75688 0 1014439 49032 0 0 60815 47570 6355 6890 346969 271399 36258 39312 25572 20003 2672 2897 34976 27358 3655 3963 5143 5143 51609 23109 19000 9500 19592 19592 70146 62378 970 6798 10293 10293 157967 148435 4577 4955 1253 1253 2474 2474 31025 28797 1070 1158 10237 8061 1530 646 Other expense 44682 22719 21963 Bank fees 8300 8300 Dues and subscriptions 3509 3509 884562 696950 111493 76119 292451 459778 17362 11001 189578 180398 50744 9180 10223 10223 370780 490182 8238 2763 2499 3334 833 6605 6605 20676 10201 X 350104 479981 350104 479981 370780 490182 129877 0 X 1 X 0 1 0 X 601058 950706 675162 360633 965407 3552966 601058 950706 675162 360633 965407 3552966 3552966 435 211 646 11279 11900 13680 5515 42374 3595986 49032 0.98800 0.92100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189578 180398 9180 9180 Deferred rent 6605 6605 X 1090127 75688 75688 1014439 0 1014439 960251 75688 75688 884563 0 884563 Part X, Line 2: The Clinic is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Clinic in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Clinic's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special Event expense 75,688. Part XII, Line 2d - Other Adjustments: Special Event expense 75,688. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed and approved by the CEO and Board Treasurer and then presented to the board members for comment and approval prior to filing with the IRS. Form 990, Part VI, Section B, line 15a Independent board members review compensation levels for the CEO and other top officials by using comparability data from an outside source and documents their decision in the board minutes. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are provided to the public upon request.