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Nonprofiteer
← ANNEX TEEN CLINIC

Form 990 for tax year 2023

Filed by ANNEX TEEN CLINIC.

Totals

Total revenue
$2,974,909
Total expenses
$2,682,666
Contributions and grants received
$2,142,706
Grants paid
$30,000
Program service revenue
$818,868
Investment income
$39
Other revenue
$13,296
Total assets, end of year
$1,470,482
Total liabilities, end of year
$258,010
Net assets or fund balances, end of year
$1,212,472
Program services expenses (Part IX)
$2,331,633
Management and general expenses
$120,753
Fundraising expenses
$230,280
Program service expenses (Part III)
$2,331,633

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $112

  • 1c · Fundraising events

    $14,666

  • 1e · Government grants (contributions)

    $1,353,072

  • 1f · All other contributions, gifts and grants

    $774,856

  • 1g · Noncash contributions included above

    $566

  • 2a · Program service revenue: Insurance reimbursemen

    total $818,868 · related or exempt $818,868

  • 3 · Investment income

    total $39 · excluded $39

  • 8a · Fundraising events: gross income

    $2,573

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

    $14,666

  • 8b · Fundraising events: direct expenses

    $7,138

  • 8c · Net income from fundraising events

    total -$4,565 · excluded -$4,565

  • 11a · Other revenue: Presentation income

    total $17,861 · excluded $17,861

  • 11e · Other revenue, total

    $17,861

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $122,875 · program services $107,442 · management and general $4,747 · fundraising $10,686

  • 7 · Other salaries and wages

    total $1,358,567 · program services $1,189,315 · management and general $51,605 · fundraising $117,647

  • 9 · Other employee benefits

    total $129,057 · program services $109,501 · management and general $7,131 · fundraising $12,425

  • 10 · Payroll taxes

    total $103,476 · program services $84,662 · management and general $9,169 · fundraising $9,645

  • 11a · Fees: management

    total $177,800 · program services $166,888 · fundraising $10,912

  • 11b · Fees: legal

    total $264 · program services $96 · management and general $168

  • 11c · Fees: accounting

    total $30,575 · program services $12,263 · management and general $17,396 · fundraising $916

  • 11g · Fees: other

    total $136,248 · program services $90,347 · management and general $5,899 · fundraising $40,002

  • 13 · Office expenses

    total $61,081 · program services $54,224 · management and general $1,704 · fundraising $5,153

  • 14 · Information technology

    total $51,361 · program services $48,232 · management and general $161 · fundraising $2,968

  • 16 · Occupancy

    total $68,976 · program services $59,889 · management and general $5,023 · fundraising $4,064

  • 17 · Travel

    total $9,536 · program services $9,505 · fundraising $31

  • 20 · Interest

    total $3,497 · management and general $3,497

  • 22 · Depreciation, depletion and amortization

    total $41,922 · program services $38,518 · management and general $908 · fundraising $2,496

  • 24a · Other expenses: Participant expense

    total $248,056 · program services $247,586 · management and general $70 · fundraising $400

  • 24b · Other expenses: Bad debt

    total $45,507 · program services $45,507

  • 24c · Other expenses: Staff and volunteer dev

    total $38,607 · program services $26,509 · management and general $903 · fundraising $11,195

  • 24d · Other expenses: Miscellaneous expense

    total $12,381 · program services $5,972 · management and general $4,669 · fundraising $1,740

  • 24e · All other expenses

    total $12,880 · program services $5,177 · management and general $7,703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,297 · end of year $319,447

  • 2 · Savings and temporary cash investments

    beginning of year $23,614 · end of year $41,046

  • 3 · Pledges and grants receivable

    beginning of year $18,036 · end of year $64,150

  • 4 · Accounts receivable

    beginning of year $247,475 · end of year $423,477

  • 8 · Inventories for sale or use

    beginning of year $16,516 · end of year $17,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,415 · end of year $47,219

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

    $1,063,603

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

    $506,054

  • 10c · Land, buildings and equipment, net

    beginning of year $599,473 · end of year $557,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,736 · end of year $157,428

  • 23 · Secured mortgages and notes payable

    beginning of year $118,861 · end of year $100,582

  • 27 · Net assets without donor restrictions

    beginning of year $720,718 · end of year $479,823

  • 28 · Net assets with donor restrictions

    beginning of year $199,511 · end of year $732,649

Mission and programs · 2023

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 sexuality related clinical services to 1,672 unique patients in 2023. These clinic patients were seen for a total of 3,624 visits. 100% of patients indicated they would recommend the Annex to a friend. 92% of patients agreed Annex staff respected their choices about their sexual health. 86% of patients had no out of pocket costs for their healthcare.

    Expenses $1,513,267 · Revenue $818,868

  • Education Program: The Annex Teen Clinic (Annex) Education Program provided sexual health education to 4,853 students. Program staff provided educational workshops to 368 caregivers and youth serving professionals. 97% of professionals agreed the Annex helped them understand systemic power, privilege and identity. Education staff and volunteers provided information to 7,325 individuals at outreach events. Twenty-five Annex Youth Leaders advanced systems change projects at their schools in 2023.

    Expenses $818,366 · Grants $30,000

As filed on the 2023 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

  • Baye Diouf

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alissa Fountain

    Director

    Total calculated
    $0
    Hours/week
    2

  • Javiera Monardez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Sullivan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ryann Freeman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katie Francis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Russ

    Executive Director

    Total calculated
    $122,875
    From this org
    $118,264
    From related orgs
    $0
    Other
    $4,611
    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

  • Brooklyn Center High School

    $10,000

    Payment for participating in the Henn County OPA contract programming

  • Armstrong High School

    $10,000

    Payment for participating in the Henn County OPA contract programming

  • Cooper High School

    $10,000

    Payment for participating in the Henn County OPA contract programming

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202403129349303620

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