CLARIS HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CLARIS HEALTH (EIN 95-4806856)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-23
IRS object ID: 202543579349300034
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-23T14:14:29-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760722072	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FOUMBERG JUNEJA ROCHER & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16311 VENTURA BLVD SUITE 1180	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954806856	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARIS HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLAR	BusinessNameControlTxt
Phone	3102688111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 W OLYMPIC BLVD 570	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TALITHA PHILLIPS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3102688111	PhoneNum
Signature	2025-12-18	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL CHOI CPA	PreparerPersonNm
PTIN	P00639689	PTIN
Phone	8189816100	PhoneNum
Preparation	2025-12-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TALITHA PHILLIPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 W OLYMPIC BLVD 570	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,348,187	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLARISHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,708,969	PYContributionsGrantsAmt
CY Contributions Grants	$3,993,210	CYContributionsGrantsAmt
PY Program Service Revenue	$125,931	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,532	CYProgramServiceRevenueAmt
PY Investment Income	$212,844	PYInvestmentIncomeAmt
CY Investment Income	$89,437	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,047,744	PYTotalRevenueAmt
CY Total Revenue	$4,222,179	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,396,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,444,204	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$154,412	CYTotalFundraisingExpenseAmt
PY Other Expenses	$785,182	PYOtherExpensesAmt
CY Other Expenses	$1,061,272	CYOtherExpensesAmt
PY Total Expenses	$2,181,288	PYTotalExpensesAmt
CY Total Expenses	$2,505,476	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,866,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,716,703	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,665,511	TotalAssetsBOYAmt
Total Assets EOY	$10,240,709	TotalAssetsEOYAmt
Total Liabilities BOY	$802,255	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$660,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,863,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,579,959	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,094,517	ExpenseAmt
Revenue	$70,500	RevenueAmt
Desc	MEDICAL SERVICES: - MEDICAL AND SUPPORT STAFF DELIVER THE FOLLOWING WOMEN'S HEALTH, PREGNANCY, AND SEXUAL HEALTH SERVICES: -PREGNANCY TESTING - ULTRASOUND IMAGING - PRENATAL CARE - STI TESTING AND TREATMENT - WELL WOMAN EXAMS - GENERAL HEALTH ASSESSMENTS - MEDICAL EDUCATION. DURING THE YEAR STAFF CONDUCTED 2,768 MEDICAL SERVICE VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$246,888	ExpenseAmt
Revenue	$69,032	RevenueAmt
Desc	SEXUAL-HEALTH EDUCATION SERVICES: SEXUAL AND RELATIONAL HEALTH EDUCATION PROGRAM THAT EQUIPS YOUTH, YOUNG ADULTS, AND PARENTS THROUGH VARIOUS CLASSROOM AND VIRTUAL PRESENTATIONS AND MENTORSHIP OPPORTUNITIES. SERVICES INCLUDE: - SEXUAL/RELATIONAL HEALTH EDUCATION - YOUTH MENTORSHIP - EDUCATION TO PARENTS OF YOUTH/YOUNG ADULTS - COUNSELING FOR YOUTH AND PARENTS. DURING THE YEAR THERE WERE 339 PRESENTATIONS TO 12,759 STUDENTS AND PARENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$501,647	ExpenseAmt
Desc	COUNSELING/SUPPORT SERVICES: PROFESSIONAL COUNSELORS (THERAPISTS), PEER ADVOCATES, AND OTHER MENTORS SUPPORT INDIVIDUALS AND FAMILIES WITH THE FOLLOWING SERVICES: - PREGNANCY OPTIONS COUNSELING - PREGNANCY, CHILDBIRTH, AND PARENTING EDUCATION AND RESOURCES - MATERIAL ASSISTANCE - SKILLS DEVELOPMENT - PREGNANCY-LOSS SUPPORT -SEXUAL - ABUSE AND TRAUMA SUPPORT - INDIVIDUAL, COUPLES, AND FAMILY THERAPY, CASEWORK. DURING THE YEAR THERE WERE 6,270 INDIVIDUAL COUNSELING, SUPPORT, AND GROUP CLASS SESSIONS PERFORMED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$109,983	ExpenseAmt
Desc	MOBILE MEDICAL CLINIC EXPENSES. CLARIS HEALTH OPERATES A MOBILE MEDICAL UNIT THAT DELIVERS CLARIS' MODEL OF CARE TO SOME OF LOS ANGELES' MOST DESERVING YET UNDER-RESOURCED COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$109,983	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,953,035	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TALITHA PHILLIPS CEO	PersonNm
Phone	3102688111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 W OLYMPIC BLVD 570	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TALITHA PHILLIPS
CEO	60.00	0.00	Yes (X)	Yes (X)	$107,604	$0	$8,075
CHRIS COATES
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS ANGELICH
VICE PRESIDENT (TO 06/2025)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JACLYN CORRAL
PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA JANZEN MD
BOARD MEMBER	8.00	0.00	Yes (X)		$0	$0	$0
NATALIE BURKHOLDER
BOARD MEMBER (FROM 07/2024)	1.00	0.00	Yes (X)		$0	$0	$0
DENISE PERLSTEIN
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY REDD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW KLEINHANS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KYRA SCHIVLEY
BOARD MEMBER (TO 02/2025)	1.00	0.00	Yes (X)		$0	$0	$0
TASHA HIGGINS
BOARD MEMBER (FROM 07/2024)	2.00	0.00	Yes (X)		$0	$0	$0
ARIELLA ONYEAMA
BOARD MEMBER (FROM 07/2024)	1.00	0.00	Yes (X)		$0	$0	$0
MARC PHELPS
BOARD MEMBER (FROM 07/2024)	1.00	0.00	Yes (X)		$0	$0	$0
EVADNA T NESBIT
CLINICAL DIRECTOR	60.00	0.00			$130,298	$0	$1,471	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$237,902	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,546	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$396,392	FundraisingAmt
Government Grants	$282,435	GovernmentGrantsAmt
All Other Contributions	$3,314,383	AllOtherContributionsAmt
Noncash Contributions	$141,533	NoncashContributionsAmt
Total Contributions	$3,993,210	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDI-CAL/INSURANCE	621300	$70,500	$70,500
SEXUAL-HEALTH PROGRAM	621300	$54,235	$54,235
STD/LAB INCOME	621300	$12,724	$12,724
MFT INCOME	621300	$2,073	$2,073

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,437	TotalRevenueColumnAmt
Exclusion	$89,437	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,008	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$396,392	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$126,008	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,222,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$89,437	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,149	TotalAmt
Program Services	$79,889	ProgramServicesAmt
Management And General	$28,324	ManagementAndGeneralAmt
Fundraising	$24,936	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,172,547	TotalAmt
Program Services	$971,579	ProgramServicesAmt
Management And General	$170,043	ManagementAndGeneralAmt
Fundraising	$30,925	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,930	TotalAmt
Program Services	$31,239	ProgramServicesAmt
Management And General	$5,691	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,578	TotalAmt
Program Services	$87,696	ProgramServicesAmt
Management And General	$8,700	ManagementAndGeneralAmt
Fundraising	$5,182	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,411	TotalAmt
Management And General	$16,411	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,235	TotalAmt
Management And General	$34,235	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$191,524	TotalAmt
Program Services	$119,655	ProgramServicesAmt
Fundraising	$71,869	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,353	TotalAmt
Management And General	$77,353	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,420	TotalAmt
Program Services	$89,049	ProgramServicesAmt
Management And General	$2,700	ManagementAndGeneralAmt
Fundraising	$14,671	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$75,975	TotalAmt
Program Services	$74,804	ProgramServicesAmt
Management And General	$1,171	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,631	TotalAmt
Program Services	$195,162	ProgramServicesAmt
Management And General	$29,469	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,394	TotalAmt
Program Services	$27,281	ProgramServicesAmt
Management And General	$3,284	ManagementAndGeneralAmt
Fundraising	$6,829	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,819	TotalAmt
Program Services	$26,837	ProgramServicesAmt
Management And General	$2,982	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,168	TotalAmt
Program Services	$26,195	ProgramServicesAmt
Management And General	$1,973	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT	$77,710	$69,753	$7,957
BANK CHARGES AND LICNES	$76,709	$68,973	$7,736
LAB FEES	$59,366	$59,366
REPAIRS AND MAINTENANCE	$25,557	$25,557

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,505,476	TotalAmt
Program Services	$1,953,035	ProgramServicesAmt
Management And General	$398,029	ManagementAndGeneralAmt
Fundraising	$154,412	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$597,481	BOYAmt
EOY	$297,799	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,843,231	BOYAmt
EOY	$3,100,693	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,500	BOYAmt
EOY	$146,759	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,027	BOYAmt
EOY	$20,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,420,358	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$272,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,454,343	BOYAmt
EOY	$6,147,664	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$687,586	BOYAmt
EOY	$509,251	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,343	BOYAmt
EOY	$18,343	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,665,511	BOYAmt
EOY	$10,240,709	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,143	BOYAmt
EOY	$105,469	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$738,112	BOYAmt
EOY	$555,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$802,255	BOYAmt
EOY	$660,750	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,720,756	BOYAmt
EOY	$9,359,959	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,500	BOYAmt
EOY	$220,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,863,256	BOYAmt
EOY	$9,579,959	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,665,511	BOYAmt
EOY	$10,240,709	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,716,703	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,221,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,407,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,707,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,708,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,993,210	CurrentTaxYearAmt
Total	$18,039,258	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,221,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,407,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,707,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,708,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,993,210	CurrentTaxYearAmt
Total	$18,039,258	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,244,825	SubstantialContributorsTotAmt
Public Support Total170	$14,794,433	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,437	CurrentTaxYearAmt
Total	$417,895	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,457,153	TotalSupportAmt
Gross Receipts Rltd Activities	$455,169	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80160	PublicSupportCY170Pct
Public Support PY170	0.84260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000,000	OtherCostOrOtherBasisAmt
Book Value	$5,000,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,484	OtherCostOrOtherBasisAmt
Depreciation	$24,346	DepreciationAmt
Book Value	$2,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,864	OtherCostOrOtherBasisAmt
Depreciation	$248,348	DepreciationAmt
Book Value	$88,516	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,057,010	OtherCostOrOtherBasisAmt
Book Value	$1,057,010	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,147,664	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE - OPERATING LEASE LIABILITY	Desc
Amt	$555,281	Amt

Field	Value	IRS element (for citing)
Total Liability	$555,281	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,344,437	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$122,258	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$122,258	RevenueNotReportedAmt
Revenue Subtotal	$4,222,179	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,222,179	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,627,734	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$122,258	DonatedServicesUseFcltsAmt
Expenses Not Reported	$122,258	ExpensesNotReportedAmt
Expenses Subtotal	$2,505,476	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,505,476	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CLARIS HEALTH IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, CLARIS HEALTH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2025 AND 2024. GENERALLY, CLARIS HEALTH'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$494,724	GrossReceiptsEvent1Amt
Charitable Contri Event1	$375,377	CharitableContriEvent1Amt
Gross Revenue Event1	$119,347	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$64,888	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,867	FoodAndBeverageEvent1Amt
Entertainment Event1	$719	EntertainmentEvent1Amt
Other Direct Expenses Event1	$48,873	OtherDirectExpensesEvent1Amt
Event2	MARATHON	Event2Nm
Gross Receipts Event2	$27,676	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,015	CharitableContriEvent2Amt
Gross Revenue Event2	$6,661	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,661	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$522,400	GrossReceiptsTotalAmt
Charitable Contributions Tot	$396,392	CharitableContributionsTotAmt
Gross Revenue Total Events	$126,008	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$64,888	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,867	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$719	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$55,534	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$126,008	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$96,349	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PRE/POST PARTUM BELLY BANDS	400	$32,000	FMV
Yes (X)	BABY HYGIENE ITEMS AND OTHER	160	$7,184	FMV
Yes (X)	MATERNITY ITEMS	120	$6,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER ON COLUMN C LINE 9 REPRESENTS THE TOTAL NUMBER OF INDIVIDUALS WHO CONTRIBUTED STOCK DONATIONS. THE NUMBER ON COLUMN C LINE 25, 26 AND 27 REPRESENTS THE APPROXIMATE NUMBER OF TOTAL DONATED ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 15A	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 B, LINE 15B: THIS IS CHECKED NO SINCE THERE WERE NO PERSONS AS DEFINED BY THE TAX CODE TO WHICH THIS APPLIES.
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 XII, LINE 2C:	THE PROCESS REMAINS THE SAME AS PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CLARIS HEALTH CAMPUS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 WEST OLYMPIC BLVD STE 570	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Field	Value	IRS element (for citing)
EIN	933043288	EIN
Primary Activities	HOLD REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$7,937,594	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CLARIS HEALTH	BusinessNameLine1Txt