Totals
- Total revenue
- $2,289,876
- Total expenses
- $2,595,438
- Contributions and grants received
- $1,648,817
- Grants paid
- $30,000
- Program service revenue
- $651,322
- Investment income
- $17
- Other revenue
- -$10,280
- Total assets, end of year
- $1,214,826
- Total liabilities, end of year
- $294,597
- Net assets or fund balances, end of year
- $920,229
- Program services expenses (Part IX)
- $2,247,380
- Management and general expenses
- $140,415
- Fundraising expenses
- $207,643
- Program service expenses (Part III)
- $2,247,380
Program services were 86.6% 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
$176
-
1c · Fundraising events
$9,906
-
1e · Government grants (contributions)
$1,287,338
-
1f · All other contributions, gifts and grants
$351,397
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $651,322 · related or exempt $651,322
-
3 · Investment income
total $17 · excluded $17
-
8a · Fundraising events: gross income
$7,080
-
8a · Fundraising events: contributions included on line 1c
$9,906
-
8b · Fundraising events: direct expenses
$7,600
-
8c · Net income from fundraising events
total -$520 · excluded -$520
-
11a · Other revenue: OTHER INCOME
total -$9,760 · excluded -$9,760
-
11e · Other revenue, total
-$9,760
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 $119,174 · program services $102,901 · management and general $4,973 · fundraising $11,300
-
7 · Other salaries and wages
total $1,313,073 · program services $1,133,777 · management and general $54,817 · fundraising $124,479
-
8 · Pension plan contributions
total $23,362 · program services $20,171 · management and general $964 · fundraising $2,227
-
9 · Other employee benefits
total $94,916 · program services $82,011 · management and general $3,875 · fundraising $9,030
-
10 · Payroll taxes
total $114,695 · program services $98,942 · management and general $4,821 · fundraising $10,932
-
11a · Fees: management
total $206,779 · program services $179,124 · management and general $15,761 · fundraising $11,894
-
11b · Fees: legal
total $720 · management and general $336 · fundraising $384
-
11c · Fees: accounting
total $16,582 · program services $15,262 · management and general $307 · fundraising $1,013
-
11g · Fees: other
total $42,185 · program services $31,071 · management and general $10,914 · fundraising $200
-
12 · Advertising and promotion
total $3,277 · program services $2,532 · fundraising $745
-
13 · Office expenses
total $135,750 · program services $122,914 · management and general $674 · fundraising $12,162
-
14 · Information technology
total $10,031 · program services $9,232 · management and general $186 · fundraising $613
-
16 · Occupancy
total $72,978 · program services $59,720 · management and general $9,377 · fundraising $3,881
-
17 · Travel
total $9,290 · program services $9,270 · fundraising $20
-
20 · Interest
total $9 · program services $9
-
22 · Depreciation, depletion and amortization
total $41,088 · program services $37,851 · management and general $746 · fundraising $2,491
-
24a · Other expenses: PARTICIPANT EXPENSE
total $284,478 · program services $273,945 · management and general $9,909 · fundraising $624
-
24b · Other expenses: STAFF AND VOLUNTEER DEV
total $39,106 · program services $24,375 · management and general $742 · fundraising $13,989
-
24c · Other expenses: BANK FEES
total $13,694 · program services $83 · management and general $12,129 · fundraising $1,482
-
24d · Other expenses: PROVIDER TAX
total $9,897 · program services $9,897
-
24e · All other expenses
total $14,354 · program services $4,293 · management and general $9,884 · fundraising $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,648 · end of year $272,297
-
2 · Savings and temporary cash investments
beginning of year $39,383 · end of year $23,614
-
3 · Pledges and grants receivable
beginning of year $110,370 · end of year $18,036
-
4 · Accounts receivable
beginning of year $335,651 · end of year $247,475
-
8 · Inventories for sale or use
beginning of year $49,112 · end of year $16,516
-
9 · Prepaid expenses and deferred charges
beginning of year $96,963 · end of year $37,415
-
10a · Land, buildings and equipment: cost or other basis
$1,063,603
-
10b · Land, buildings and equipment: accumulated depreciation
$464,130
-
10c · Land, buildings and equipment, net
beginning of year $619,924 · end of year $599,473
-
17 · Accounts payable and accrued expenses
beginning of year $155,334 · end of year $175,736
-
23 · Secured mortgages and notes payable
beginning of year $135,926 · end of year $118,861
-
27 · Net assets without donor restrictions
beginning of year $1,073,791 · end of year $720,718
-
28 · Net assets with donor restrictions
beginning of year $152,000 · end of year $199,511
Mission and programs · 2022
Mission
THE ANNEX TEEN CLINIC HELPS YOUNG PEOPLE TAKE CHARGE OF THEIR SEXUALHEALTH BY PROVIDING CONFIDENTIAL HEALTH SERVICES AND EDUCATION.
Activities or mission (Part I)
THE ANNEX TEEN CLINIC HELPS YOUNG PEOPLE TAKE CHARGE OF THEIR SEXUAL HEALTH BY PROVIDING CONFIDENTIAL HEALTH SERVICES AND EDUCATION.
-
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.
Expenses $1,459,089 · Revenue $651,322
-
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.
Expenses $788,291 · Grants $30,000
As filed on the 2022 return.
Listed in Part VII
-
Jocelyn BeardJOCELYN BEARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott DyerSCOTT DYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica JerneyJESSICA JERNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Babra MumiaBABRA MUMIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Liz CoreyLIZ COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Baye DioufBAYE DIOUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alissa FountainALISSA FOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Javiera MonardezJAVIERA MONARDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris SullivanCHRIS SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryann FreemanRYANN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie FrancisKATIE FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian RussBRIAN RUSS
EXECUTIVE DIRECTOR
- Total calculated
- $119,174
- From this org
- $115,703
- From related orgs
- $0
- Other
- $3,471
- 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
TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE.
-
ARMSTRONG HIGH SCHOOL
$10,000
TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE.
-
COOPER HIGH SCHOOL
$10,000
TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342639349300404
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