2025-12-23T14:14:29-06:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 954806856 CLARIS HEALTH CLAR 3102688111 11500 W OLYMPIC BLVD 570 LOS ANGELES CA 90064 TALITHA PHILLIPS CEO 3102688111 2025-12-18 1 DANIEL CHOI CPA P00639689 8189816100 2025-12-18 2024 2025-03-06 01:10:19Z TALITHA PHILLIPS 11500 W OLYMPIC BLVD 570 LOS ANGELES CA 90064 4348187 0 X WWW.CLARISHEALTH.ORG X 2000 CA THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES. 11 10 33 100 0 0 7708969 3993210 125931 139532 212844 89437 0 0 8047744 4222179 0 0 0 0 1396106 1444204 0 0 154412 785182 1061272 2181288 2505476 5866456 1716703 8665511 10240709 802255 660750 7863256 9579959 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. 0 0 1094517 70500 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. 246888 69032 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. 501647 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. 109983 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. 109983 1953035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 0 1 36 0 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X TALITHA PHILLIPS CEO 3102688111 11500 W OLYMPIC BLVD 570 LOS ANGELES CA 90064 TALITHA PHILLIPS CEO 60.00 0.00 X X 107604 0 8075 CHRIS COATES TREASURER 2.00 0.00 X X 0 0 0 NICHOLAS ANGELICH VICE PRESIDENT (TO 06/2025) 2.00 0.00 X X 0 0 0 JACLYN CORRAL PRESIDENT 2.00 0.00 X X 0 0 0 CARLA JANZEN MD BOARD MEMBER 8.00 0.00 X 0 0 0 NATALIE BURKHOLDER BOARD MEMBER (FROM 07/2024) 1.00 0.00 X 0 0 0 DENISE PERLSTEIN SECRETARY 1.00 0.00 X X 0 0 0 KELLY REDD BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW KLEINHANS BOARD MEMBER 1.00 0.00 X 0 0 0 KYRA SCHIVLEY BOARD MEMBER (TO 02/2025) 1.00 0.00 X 0 0 0 TASHA HIGGINS BOARD MEMBER (FROM 07/2024) 2.00 0.00 X 0 0 0 ARIELLA ONYEAMA BOARD MEMBER (FROM 07/2024) 1.00 0.00 X 0 0 0 MARC PHELPS BOARD MEMBER (FROM 07/2024) 1.00 0.00 X 0 0 0 EVADNA T NESBIT CLINICAL DIRECTOR 60.00 0.00 X 130298 0 1471 237902 0 9546 2 0 0 0 0 396392 282435 3314383 141533 3993210 MEDI-CAL/INSURANCE 621300 70500 70500 SEXUAL-HEALTH PROGRAM 621300 54235 54235 STD/LAB INCOME 621300 12724 12724 MFT INCOME 621300 2073 2073 139532 89437 89437 126008 396392 126008 0 4222179 139532 0 89437 133149 79889 28324 24936 1172547 971579 170043 30925 36930 31239 5691 101578 87696 8700 5182 16411 16411 34235 34235 191524 119655 71869 77353 77353 106420 89049 2700 14671 75975 74804 1171 224631 195162 29469 37394 27281 3284 6829 29819 26837 2982 28168 26195 1973 STAFF DEVELOPMENT 77710 69753 7957 BANK CHARGES AND LICNES 76709 68973 7736 LAB FEES 59366 59366 REPAIRS AND MAINTENANCE 25557 25557 2505476 1953035 398029 154412 597481 297799 1843231 3100693 42500 146759 22027 20200 6420358 272694 5454343 6147664 687586 509251 18343 18343 8665511 10240709 64143 105469 738112 555281 802255 660750 X 7720756 9359959 142500 220000 7863256 9579959 8665511 10240709 1716703 0 X X 0 1 X 1 0 X 2221949 2407427 1707703 7708969 3993210 18039258 2221949 2407427 1707703 7708969 3993210 18039258 3244825 14794433 636 1733 113245 212844 89437 417895 18457153 455169 0.80160 0.84260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000000 5000000 26484 24346 2138 336864 248348 88516 1057010 1057010 6147664 RIGHT OF USE - OPERATING LEASE LIABILITY 555281 555281 X 4344437 122258 122258 4222179 0 4222179 2627734 122258 122258 2505476 0 2505476 PART X, LINE 2: 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. GALA 494724 375377 119347 64888 4867 719 48873 MARATHON 27676 21015 6661 6661 522400 396392 126008 64888 4867 719 55534 126008 0 X 5 96349 FMV X PRE/POST PARTUM BELLY BANDS 400 32000 FMV X BABY HYGIENE ITEMS AND OTHER 160 7184 FMV X MATERNITY ITEMS 120 6000 FMV 0 0 0 PART I, COLUMN (B): 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. 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. CLARIS HEALTH CAMPUS LLC 11500 WEST OLYMPIC BLVD STE 570 LOS ANGELES CA 90064 933043288 HOLD REAL ESTATE CA 0 7937594 CLARIS HEALTH