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Nonprofiteer
← ANNEX TEEN CLINIC

Form 990 for tax year 2024

Filed by ANNEX TEEN CLINIC.

Totals

Total revenue
$3,193,065
Total expenses
$3,103,864
Contributions and grants received
$2,509,082
Grants paid
$50,000
Program service revenue
$666,661
Investment income
$45
Other revenue
$17,277
Total assets, end of year
$1,538,434
Total liabilities, end of year
$236,761
Net assets or fund balances, end of year
$1,301,673
Program services expenses (Part IX)
$2,701,617
Management and general expenses
$162,602
Fundraising expenses
$239,645
Program service expenses (Part III)
$2,701,617

Program services were 87.0% 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

    $11,025

  • 1e · Government grants (contributions)

    $1,940,044

  • 1f · All other contributions, gifts and grants

    $558,013

  • 1g · Noncash contributions included above

    $335

  • 2a · Program service revenue: Private pay

    total $662,472 · related or exempt $662,472

  • 2b · Program service revenue: Presentation income

    total $4,189 · related or exempt $4,189

  • 3 · Investment income

    total $45 · excluded $45

  • 8a · Fundraising events: gross income

    $22,513

  • 8a · Fundraising events: contributions included on line 1c

    $11,025

  • 8b · Fundraising events: direct expenses

    $5,236

  • 8c · Net income from fundraising events

    total $17,277 · excluded $17,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $125,301 · program services $110,741 · management and general $4,934 · fundraising $9,626

  • 7 · Other salaries and wages

    total $1,487,001 · program services $1,314,210 · management and general $58,559 · fundraising $114,232

  • 9 · Other employee benefits

    total $178,184 · program services $158,115 · management and general $6,760 · fundraising $13,309

  • 10 · Payroll taxes

    total $115,846 · program services $101,782 · management and general $4,794 · fundraising $9,270

  • 11a · Fees: management

    total $275,880 · program services $234,112 · management and general $31,857 · fundraising $9,911

  • 11b · Fees: legal

    total $1,128 · management and general $1,128

  • 11c · Fees: accounting

    total $31,966 · program services $30,268 · management and general $499 · fundraising $1,199

  • 11g · Fees: other

    total $179,196 · program services $105,496 · management and general $27,702 · fundraising $45,998

  • 12 · Advertising and promotion

    total $10,431 · management and general $142 · fundraising $10,289

  • 13 · Office expenses

    total $128,905 · program services $117,143 · management and general $4,254 · fundraising $7,508

  • 14 · Information technology

    total $604 · program services $315 · fundraising $289

  • 16 · Occupancy

    total $85,723 · program services $75,864 · management and general $7,207 · fundraising $2,652

  • 17 · Travel

    total $15,226 · program services $14,227 · fundraising $999

  • 22 · Depreciation, depletion and amortization

    total $38,301 · program services $36,069 · management and general $618 · fundraising $1,614

  • 24a · Other expenses: Participant expense

    total $260,067 · program services $259,383 · management and general $327 · fundraising $357

  • 24b · Other expenses: Bad debt

    total $51,926 · program services $50,852 · management and general $1,074 · fundraising $0

  • 24c · Other expenses: Staff and volunteer dev

    total $44,124 · program services $27,324 · management and general $5,679 · fundraising $11,121

  • 24d · Other expenses: Provider tax

    total $8,446 · program services $8,446

  • 24e · All other expenses

    total $15,609 · program services $7,270 · management and general $7,068 · fundraising $1,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,447 · end of year $256,565

  • 2 · Savings and temporary cash investments

    beginning of year $41,046 · end of year $11,336

  • 3 · Pledges and grants receivable

    beginning of year $64,150 · end of year $171,752

  • 4 · Accounts receivable

    beginning of year $423,477 · end of year $445,141

  • 8 · Inventories for sale or use

    beginning of year $17,594 · end of year $10,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,219 · end of year $61,671

  • 10a · Land, buildings and equipment: cost or other basis

    $1,125,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $544,353

  • 10c · Land, buildings and equipment, net

    beginning of year $557,549 · end of year $581,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,428 · end of year $154,626

  • 23 · Secured mortgages and notes payable

    beginning of year $100,582 · end of year $82,135

  • 27 · Net assets without donor restrictions

    beginning of year $479,823 · end of year $701,080

  • 28 · Net assets with donor restrictions

    beginning of year $732,649 · end of year $600,593

Mission and programs · 2024

Mission

The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education.

  • Clinic Program: The Annex Teen Clinic (Annex) provided confidential sexual health-related clinical services to 1,747 unique patients in 2024. These clinic patients were seen for a total of 3,953 visits. 100% of patients indicated they would recommend the Annex to a friend. 66% of patients had no out-of-pocket costs for their healthcare.

    Expenses $1,814,274 · Revenue $666,661

  • Education and Outreach Programs: The Annex Teen Clinic (Annex) Education Program provided evidence-based and evidence-informed sexual health education to 6,272 young people. Program staff also provided educational workshops to 540 caregivers and youth-serving professionals. Education staff and volunteers provided information to 7,774 individuals at outreach events. Thirty-seven individuals participated in Annex Youth Leadership Council and/or Advisory Group activities.

    Expenses $887,343 · Grants $50,000

As filed on the 2024 return.

Listed in Part VII

  • Jocelyn Beard

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Scott Dyer

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Jessica Jerney

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Babra Mumia

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Javiera Monardez Popelka

    Member

    Total calculated
    $0
    Hours/week
    2

  • Baye Diouf

    Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Schueler Sullivan

    Member

    Total calculated
    $0
    Hours/week
    2

  • DaVonna Rucker

    Member

    Total calculated
    $0
    Hours/week
    2

  • Eric Musungayi

    Member

    Total calculated
    $0
    Hours/week
    2

  • Erika Kent

    Member

    Total calculated
    $0
    Hours/week
    2

  • Allison Dona

    Member

    Total calculated
    $0
    Hours/week
    2

  • Emi Gacaj

    Member

    Total calculated
    $0
    Hours/week
    2

  • Holly Leppanen

    Executive Director

    Total calculated
    $117,378
    From this org
    $108,229
    From related orgs
    $0
    Other
    $9,149
    Hours/week
    40

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

  • Cooper High School

    $20,000

    Payment for participating in the Henn County OPA contract programming

  • Armstrong High School

    $20,000

    Payment for participating in the Henn County OPA contract programming

  • Brooklyn Center Community School

    $10,000

    Payment for participating in the Henn County OPA contract programming

Provenance

Return type
form_990
Tax year
2024
Filed
24 June 2025
IRS schema version
2024v5.2
Source object
202501849349301145

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