Claris Health
- Assets
- $6.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Los Angeles, CA
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 95-4806856
Organization Overview
Claris Health, operating under the name Westside Pregnancy Clinic, is located in Los Angeles, CA. The organization was established in 2001. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2023, Westside Pregnancy Clinic employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Pregnancy Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Westside Pregnancy Clinic generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 - GENERAL HEALTH ASSESSMENTS - CASE MANAGEMENT - COMMUNITY RESOURCES AND REFERRALS. DURING THE YEAR THE THERE WERE 1,849 MEDICAL SERVICE VISITS.
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 - GENERAL HEALTH ASSESSMENTS - CASE MANAGEMENT - COMMUNITY RESOURCES AND REFERRALS. DURING THE YEAR THE THERE WERE 1,849 MEDICAL SERVICE VISITS.
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 262 PRESENTATIONS TO 8,210 STUDENTS AND PARENTS.
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 262 PRESENTATIONS TO 8,210 STUDENTS AND PARENTS.
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 WAS A TOTAL OF 3,361 INDIVIDUAL COUNSELING AND GROUP CLASS SESSIONS.
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 WAS A TOTAL OF 3,361 INDIVIDUAL COUNSELING AND GROUP CLASS SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evadna Nesbit Clinical Director | 40 | $120,819 | |
Talitha Phillips CEO | OfficerTrustee | 60 | $107,268 |
Amen Bains President | OfficerTrustee | 4 | $0 |
Chris Coates Treasurer | OfficerTrustee | 2 | $0 |
Kathryn Underwood Through Apr 2023 Secretary | OfficerTrustee | 2 | $0 |
Nicholas Angelich Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $404,867 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,302,836 |
| Noncash contributions included in lines 1a–1f | $25,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,707,703 |
| Total Program Service Revenue | $64,309 |
| Investment income | $113,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,885,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,768 |
| Compensation of current officers, directors, key employees. | $22,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,206 |
| Payroll taxes | $86,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $727 |
| Fees for services: Accounting | $31,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,963 |
| Advertising and promotion | $80,830 |
| Office expenses | $70,285 |
| Information technology | $35,592 |
| Royalties | $0 |
| Occupancy | $191,689 |
| Travel | $26,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,770 |
| Insurance | $29,172 |
| All other expenses | $0 |
| Total functional expenses | $2,071,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,666 |
| Savings and temporary cash investments | $4,309,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,215 |
| Net Land, buildings, and equipment | $166,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $860,885 |
| Other assets | $18,343 |
| Total assets | $5,972,899 |
| Accounts payable and accrued expenses | $64,058 |
| Grants payable | $0 |
| Deferred revenue | $3,002,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $910,041 |
| Total liabilities | $3,976,099 |
| Net assets without donor restrictions | $1,958,150 |
| Net assets with donor restrictions | $38,650 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,972,899 |