Annex Teen Clinic
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Robbinsdale, MN
- Founding
- 08/1981
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Annex Teen Clinic generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 0.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 1,513 ADOLESCENTS AND YOUNG ADULTS IN 2021. 90% OF PATIENTS WERE LOW INCOME. 80% OF PATIENTS IDENTIFIED AS BIPOC. 19% IDENTIFIED AS LGBTQ+. SERVICES ARE LOW OR NO COST AND NO PATIENT IS EVER TURNED AWAY FOR INABILITY TO PAY. THE ANNEX STRIVES TO ENSURE ALL CLINICAL SERVICES ARE PATIENT-CENTERED, INCLUSIVE, AND TRAUMA-INFORMED.
HEALTH EDUCATION: THE ANNEX TEEN CLINIC EDUCATION DEPARTMENT REACHED 5,244 PEOPLE WITH SERVICES INCLUDING SCHOOL AND COMMUNITY BASED EDUCATIONAL PROGRAMMING AND WORKSHOPS, PARENT/CAREGIVER AND YOUTH-SERVING PROFESSIONAL EDUCATION, AND COMMUNITY OUTREACH EVENTS. ADDITIONALLY, THE ANNEX CONVENED MULTIPLE YOUTH LEADERSHIP COUNCILS WITH A FOCUS ON POSITIVE YOUTH DEVELOPMENT AND AUTHENTIC YOUTH ADULT PARTNERSHIPS. EDUCATION PROGRAMING IS EVIDENCE-BASED AND/OR EVIDENCE-INFORMED, YOUTH-CENTERED, AND RESPONSIVE TO COMMUNITY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Russ Executive Director | Officer | 40 | $111,847 |
Jocelyn Beard Chair | OfficerTrustee | 2 | $0 |
Scott Dyer Vice Chair | OfficerTrustee | 2 | $0 |
Barry Schade Treasurer | OfficerTrustee | 2 | $0 |
Jon Braman Past Chair | OfficerTrustee | 2 | $0 |
Jessica Jerney Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74 |
| Membership dues | $0 |
| Fundraising events | $30,566 |
| Related organizations | $0 |
| Government grants | $1,129,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,557,543 |
| Total Program Service Revenue | $666,173 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,229,511 |
| 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. | $111,847 |
| Compensation of current officers, directors, key employees. | $3,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,202,986 |
| Pension plan accruals and contributions | $27,771 |
| Other employee benefits | $101,975 |
| Payroll taxes | $86,989 |
| Fees for services: Management | $147,284 |
| Fees for services: Legal | $3,114 |
| Fees for services: Accounting | $8,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,967 |
| Advertising and promotion | $0 |
| Office expenses | $93,477 |
| Information technology | $59,258 |
| Royalties | $0 |
| Occupancy | $57,315 |
| Travel | $900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,159 |
| Insurance | $0 |
| All other expenses | $8,472 |
| Total functional expenses | $2,382,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,648 |
| Savings and temporary cash investments | $39,383 |
| Pledges and grants receivable | $110,370 |
| Accounts receivable, net | $335,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,112 |
| Prepaid expenses and deferred charges | $96,963 |
| Net Land, buildings, and equipment | $619,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,517,051 |
| Accounts payable and accrued expenses | $155,334 |
| 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 | $135,926 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $291,260 |
| Net assets without donor restrictions | $1,073,791 |
| Net assets with donor restrictions | $152,000 |
| 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 | $1,517,051 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Annex Teen Clinic has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Deseranno Foundation Grosse Pointe Farms, MI PURPOSE: PUBLIC HEALTH | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Annex Teen Clinic Robbinsdale, MN | $1,517,051 | $2,229,511 |
Planned Parenthood Of Minnesota North Dakota South Dakota Actn Fnd St Paul, MN | $656,490 | $1,048,307 |
Myally Health Grand Forks, ND | $425,991 | $1,089,308 |
Womens Health Services Of Eastern Iowa Inc Clinton, IA | $377,076 | $830,411 |
Planned Parenthood Of The Heartland Foundation St Paul, MN | $15,559,483 | $80,872 |
Planned Parenthood Voters Of Iowa St Paul, MN | $162,800 | $321,570 |
Options For Women St Croix Valley Oak Park Heights, MN | $1,344,886 | $696,960 |
Outlook Health Services Inc North Branch, MN | $244,223 | $191,451 |
Clarity Clinic Of Sw Wisconsin Platteville, WI | $293,947 | $333,847 |
Alpha Womens Center Des Moines, IA | $262,685 | $0 |
Zoecare Inc Yankton, SD | $37,514 | $0 |