Totals
- Total revenue
- $8,047,744
- Total expenses
- $2,181,288
- Contributions and grants received
- $7,708,969
- Grants paid
- $0
- Program service revenue
- $125,931
- Investment income
- $212,844
- Other revenue
- $0
- Total assets, end of year
- $8,665,511
- Total liabilities, end of year
- $802,255
- Net assets or fund balances, end of year
- $7,863,256
- Program services expenses (Part IX)
- $1,696,024
- Management and general expenses
- $360,373
- Fundraising expenses
- $124,891
- Program service expenses (Part III)
- $1,696,024
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$550,102
-
1f · All other contributions, gifts and grants
$7,158,867
-
2a · Program service revenue: SEXUAL-HEALTH PROGRAM
total $47,479 · related or exempt $47,479
-
2b · Program service revenue: MEDI-CAL / INSURANCE
total $59,310 · related or exempt $59,310
-
2c · Program service revenue: STD/LAB FEE INCOME
total $17,981 · related or exempt $17,981
-
2d · Program service revenue: MFT INCOME
total $1,161 · related or exempt $1,161
-
3 · Investment income
total $212,844 · excluded $212,844
-
8a · Fundraising events: gross income
$104,158
-
8a · Fundraising events: contributions included on line 1c
$550,102
-
8b · Fundraising events: direct expenses
$104,158
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $148,196 · program services $88,918 · management and general $30,878 · fundraising $28,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,111,105 · program services $937,220 · management and general $150,588 · fundraising $23,297
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $40,653 · program services $33,761 · management and general $6,892
-
10 · Payroll taxes
total $96,152 · program services $83,068 · management and general $8,195 · fundraising $4,889
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,870 · management and general $12,870
-
11c · Fees: accounting
total $34,410 · management and general $34,410
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $65,920 · program services $22,820 · fundraising $43,100
-
12 · Advertising and promotion
total $64,477 · management and general $64,477
-
13 · Office expenses
total $57,395 · program services $39,172 · management and general $2,418 · fundraising $15,805
-
14 · Information technology
total $51,940 · program services $50,803 · management and general $1,137
-
15 · Royalties
total $0
-
16 · Occupancy
total $203,148 · program services $178,212 · management and general $24,936
-
17 · Travel
total $40,222 · program services $27,717 · management and general $3,105 · fundraising $9,400
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,561 · program services $41,006 · management and general $4,555
-
23 · Insurance
total $28,821 · program services $26,864 · management and general $1,957
-
24a · Other expenses: BANK CHARGES AND LICENSE FEES
total $44,883 · program services $39,966 · management and general $4,917
-
24b · Other expenses: LAB FEES
total $57,254 · program services $57,254
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $19,179 · program services $19,179
-
24d · Other expenses: STAFF DEVELOPMENT
total $59,102 · program services $50,064 · management and general $9,038
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,666 · end of year $597,481
-
2 · Savings and temporary cash investments
beginning of year $4,309,756 · end of year $1,843,231
-
3 · Pledges and grants receivable
end of year $42,500
-
9 · Prepaid expenses and deferred charges
beginning of year $34,215 · end of year $22,027
-
10a · Land, buildings and equipment: cost or other basis
$5,697,218
-
10b · Land, buildings and equipment: accumulated depreciation
$242,875
-
10c · Land, buildings and equipment, net
beginning of year $166,034 · end of year $5,454,343
-
14 · Intangible assets
beginning of year $860,885 · end of year $687,586
-
15 · Other assets
beginning of year $18,343 · end of year $18,343
-
17 · Accounts payable and accrued expenses
beginning of year $64,058 · end of year $64,143
-
19 · Deferred revenue
beginning of year $3,002,000
-
25 · Other liabilities
beginning of year $910,041 · end of year $738,112
-
27 · Net assets without donor restrictions
beginning of year $1,958,150 · end of year $7,720,756
-
28 · Net assets with donor restrictions
beginning of year $38,650 · end of year $142,500
Mission and programs · 2023
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.
-
MEDICAL SERVICES - MEDICAL AND SUPPORT STAFF DELIVER THE FOLLOWING WOMENS-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 THERE WERE 3,165 MEDICAL SERVICE VISITS.
Expenses $716,605 · Revenue $78,452
-
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 381 PRESENTATIONS TO 13,353 STUDENTS AND PARENTS.
Expenses $208,441 · Revenue $47,479
-
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 -INDIVDUAL, COUPLES, AND FAMILY THERAPY, CASEWORK. DURING THE YEAR THERE 4,745 INDIVIDUAL COUNSELING, SUPPORT, AND GROUP CLASS SESSIONS.
Expenses $563,549
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Talitha PhillipsTALITHA PHILLIPS
CEO
- Total calculated
- $147,205
- From this org
- $141,009
- From related orgs
- $0
- Other
- $6,196
- Hours/week
- 60
-
Chris CoatesCHRIS COATES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas Angelich See Sch ONICHOLAS ANGELICH SEE SCH O
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jaclyn Corral See Sch OJACLYN CORRAL SEE SCH O
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sarah DubbeldamSARAH DUBBELDAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla Janzen MDCARLA JANZEN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Natalie LeveckNATALIE LEVECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise PerlsteinDENISE PERLSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ReddKELLY REDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea RegaladoANDREA REGALADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Kleinhans From Jul 2023MATTHEW KLEINHANS FROM JUL 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyra Shivley From Jul 2023KYRA SHIVLEY FROM JUL 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CLARIS HEALTH CAMPUS LLC
HOLD REAL ESTATE · CA · assets $5,349,945
Directly controlled by CLARIS HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540589349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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