Annex Teen Clinic
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Robbinsdale, MN
- Founding
- 08/1981
- Data as of
- 12/2022
- EIN
- 23-7236943
Organization Overview
Annex Teen Clinic is located in Robbinsdale, MN. The organization was established in 1981. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2022, Annex Teen Clinic employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annex Teen 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 12/2022, Annex Teen Clinic generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ANNEX TEEN CLINIC HELPS YOUNG PEOPLE TAKE CHARGE OF THEIR SEXUAL HEALTH BY PROVIDING CONFIDENTIAL HEALTH SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CLINIC: THE ANNEX TEEN CLINIC PROVIDED CONFIDENTIAL, SEXUALITY RELATED CLINICAL SERVICES TO 1,570 ADOLESCENTS AND YOUNG ADULTS IN 2022. THESE CLINIC PATIENTS WERE SEEN FOR A TOTAL OF 4,224 VISITS.
HEALTH EDUCATION: THE ANNEX TEEN CLINIC EDUCATION DEPARTMENT REACHED OVER 6,500 YOUNG PEOPLE, PROFESSIONALS, AND PARENTS AND CAREGIVERS WITH EDUCATION ON A WIDE RANGE SEXUALITY TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyn Beard Chair | OfficerTrustee | 2 | $0 |
Scott Dyer Vice Chair | OfficerTrustee | 2 | $0 |
Jessica Jerney Secretary | OfficerTrustee | 2 | $0 |
Babra Mumia Treasurer | OfficerTrustee | 2 | $0 |
Liz Corey Director | Trustee | 2 | $0 |
Baye Diouf Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $176 |
| Membership dues | $0 |
| Fundraising events | $9,906 |
| Related organizations | $0 |
| Government grants | $1,287,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,648,817 |
| Total Program Service Revenue | $651,322 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,289,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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. | $119,174 |
| Compensation of current officers, directors, key employees. | $4,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,313,073 |
| Pension plan accruals and contributions | $23,362 |
| Other employee benefits | $94,916 |
| Payroll taxes | $114,695 |
| Fees for services: Management | $206,779 |
| Fees for services: Legal | $720 |
| Fees for services: Accounting | $16,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,185 |
| Advertising and promotion | $3,277 |
| Office expenses | $135,750 |
| Information technology | $10,031 |
| Royalties | $0 |
| Occupancy | $72,978 |
| Travel | $9,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,088 |
| Insurance | $0 |
| All other expenses | $14,354 |
| Total functional expenses | $2,595,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,297 |
| Savings and temporary cash investments | $23,614 |
| Pledges and grants receivable | $18,036 |
| Accounts receivable, net | $247,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,516 |
| Prepaid expenses and deferred charges | $37,415 |
| Net Land, buildings, and equipment | $599,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,214,826 |
| Accounts payable and accrued expenses | $175,736 |
| 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 | $118,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $294,597 |
| Net assets without donor restrictions | $720,718 |
| Net assets with donor restrictions | $199,511 |
| 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 | $1,214,826 |
Grants Awarded
Over the last fiscal year, Annex Teen Clinic has awarded $30,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BROOKLYN CENTER HIGH SCHOOL PURPOSE: TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE. | $10,000 |
ARMSTRONG HIGH SCHOOL PURPOSE: TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE. | $10,000 |
COOPER HIGH SCHOOL PURPOSE: TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE. | $10,000 |