Claris Health
- Assets
- $5.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Los Angeles, CA
- Founding
- 11/2001
- Data as of
- 06/2022
- 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 06/2022, Westside Pregnancy Clinic employed 28 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 06/2022, Westside Pregnancy Clinic generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES.
Describe the Organization's Program Activity:
MEDICAL SERVICES PROGRAM: MEDICAL AND SUPPORT STAFF DELIVER PREGNANCY AND SEXUAL-HEALTH RELATED SERVICES. TESTING AND TREATMENT INCLUDE: - PREGNANCY TESTING - ULTRASOUND IMAGING - STI/STD TESTING AND TREATMENT - PRENATAL CARE - FEMALE HEALTH SCREENING - RESOURCES AND REFERRALS
SEXUAL HEALTH EDUCATION PROGRAM: UNIQUE SEXUAL AND RELATIONAL HEALTH EDUCATION PROGRAM, ENCOURAGING AND EQUIPPING YOUTH, YOUNG ADULTS, EDUCATORS, AND PARENTS. SERVICES INCLUDE: - SEXUAL AND RELATIONAL HEALTH EDUCATION - YOUTH MENTORSHIP - COUNSELING
MENTORSHIP/SUPPORT PROGRAM: LAY COUNSELORS, THERAPISTS, AND MENTORS ARE AVAILABLE TO SUPPORT INDIVIDUALS AND FAMILIES THROUGH AND FOLLOWING A PREGNANCY DECISION. SERVICES INCLUDE: - PREGNANCY AND NEW PARENT EDUCATION AND RESOURCES - SKILLS DEVELOPMENT - PREGNANCY LOSS SUPPORT - SEXUAL ABUSE AND TRAUMA SUPPORT - INDIVIDUAL, COUPLES AND FAMILY THERAPY - PREGNANCY OPTIONS EDUCATION - CASEWORK
MEDICAL SERVICES PROGRAM: MEDICAL AND SUPPORT STAFF DELIVER PREGNANCY AND SEXUAL-HEALTH RELATED SERVICES. TESTING AND TREATMENT INCLUDE: - PREGNANCY TESTING - ULTRASOUND IMAGING - STI/STD TESTING AND TREATMENT - PRENATAL CARE - FEMALE HEALTH SCREENING - RESOURCES AND REFERRALS
SEXUAL HEALTH EDUCATION PROGRAM: UNIQUE SEXUAL AND RELATIONAL HEALTH EDUCATION PROGRAM, ENCOURAGING AND EQUIPPING YOUTH, YOUNG ADULTS, EDUCATORS, AND PARENTS. SERVICES INCLUDE: - SEXUAL AND RELATIONAL HEALTH EDUCATION - YOUTH MENTORSHIP - COUNSELING
MENTORSHIP/SUPPORT PROGRAM: LAY COUNSELORS, THERAPISTS, AND MENTORS ARE AVAILABLE TO SUPPORT INDIVIDUALS AND FAMILIES THROUGH AND FOLLOWING A PREGNANCY DECISION. SERVICES INCLUDE: - PREGNANCY AND NEW PARENT EDUCATION AND RESOURCES - SKILLS DEVELOPMENT - PREGNANCY LOSS SUPPORT - SEXUAL ABUSE AND TRAUMA SUPPORT - INDIVIDUAL, COUPLES AND FAMILY THERAPY - PREGNANCY OPTIONS EDUCATION - CASEWORK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evadna Nesbit Pa-C Highest Compensated | 40 | $116,342 | |
Talitha Phillips CEO | OfficerTrustee | 40 | $100,833 |
Emily Keith VP Of Operations | Officer | 40 | $83,000 |
Amen Bains President | OfficerTrustee | 1 | $0 |
Kathryn Underwood Pa-C Secretary | OfficerTrustee | 1 | $0 |
Chris Coates Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $680,089 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,551,188 |
| Noncash contributions included in lines 1a–1f | $123,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,231,277 |
| Total Program Service Revenue | $69,371 |
| Investment income | $1,733 |
| 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 | $2,478,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,833 |
| Compensation of current officers, directors, key employees. | $21,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,620 |
| Payroll taxes | $73,272 |
| Fees for services: Management | $66,030 |
| Fees for services: Legal | $123,427 |
| Fees for services: Accounting | $9,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,279 |
| Office expenses | $0 |
| Information technology | $7,803 |
| Royalties | $0 |
| Occupancy | $185,590 |
| Travel | $10,785 |
| 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 | $42,195 |
| Insurance | $34,567 |
| All other expenses | $333,071 |
| Total functional expenses | $1,894,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,799,089 |
| Savings and temporary cash investments | $1,004 |
| 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 | $23,158 |
| Net Land, buildings, and equipment | $184,600 |
| Investments—publicly traded securities | $3,262,762 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,343 |
| Total assets | $5,288,956 |
| Accounts payable and accrued expenses | $52,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,052,975 |
| Total liabilities | $3,105,560 |
| Net assets without donor restrictions | $1,787,879 |
| Net assets with donor restrictions | $395,517 |
| 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 | $5,288,956 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Claris Health has recieved totaling $530,730.
| Awarding Organization | Amount |
|---|---|
Queenscare Los Angeles, CA PURPOSE: To fund outpatient healthcare services, and vehicle purchased to transport patients to/from residence and hospitals/doctors' offices. | $141,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $120,000 |
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: MEDICAL CARE, EDUCATION, AND SUPPORT SERVICES | $30,000 |
Ce Foundation Inc Manhattan Beach, CA PURPOSE: CHARITY | $28,500 |
Saint Johns Hospital & Health Center Foundation Santa Monica, CA PURPOSE: EVERY MOTHER'S ADVOCATE PILOT | $25,000 |
The Jim Hicks Family Foundation Pasadena, CA PURPOSE: CHARITY | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount St Joseph-St Elizabeth San Francisco, CA | $10,050,346 | $6,365,933 |
Maggies Place Inc Phoenix, AZ | $3,342,452 | $2,922,336 |
National Compadres Network Inc San Jose, CA | $4,256,651 | $3,848,646 |
National Florence Crittenton Mission Portland, OR | $4,935,183 | $5,877,211 |
Claris Health Los Angeles, CA | $5,288,956 | $2,478,536 |
Marys Shelter Santa Ana, CA | $2,839,860 | $1,592,538 |
College Area Pregnancy Services Inc San Diego, CA | $1,540,885 | $1,435,328 |
Corona Life Services Corona, CA | $651,125 | $971,025 |
Heartbeat At 22 Palm Desert, CA | $3,164,381 | $1,414,743 |
Babys Bounty Las Vegas, NV | $387,760 | $882,493 |
Living Grace Homes Inc Henderson, NV | $932,134 | $780,924 |
Family Service Agency Of Tehama County Red Bluff, CA | $455,932 | $514,861 |