Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 23-7236943 • 501(c)3 • Robbinsdale, MN
Profile
The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,538,434
Up $67,952 (+4.6%) from 2023
Liabilities
Down$236,761
Down $21,249 (-8.2%) from 2023
Net Assets
Up$1,301,673
Up $89,201 (+7.4%) from 2023
Revenue
Up$3,193,065
Up $218,156 (+7.3%) from 2023
Expenses
Up$3,103,864
Up $421,198 (+16%) from 2023
Net Income
Down$89,201
Down $203,042 (-69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $557,549 | $581,370 | ▲ $23,821 |
| Accounts Receivable | $423,477 | $445,141 | ▲ $21,664 |
| Cash and Non-Interest-Bearing Accounts | $319,447 | $256,565 | ▼ $62,882 |
| Pledges and Grants Receivable | $64,150 | $171,752 | ▲ $107,602 |
| Prepaid Expenses and Deferred Charges | $47,219 | $61,671 | ▲ $14,452 |
| Savings and Temporary Cash Investments | $41,046 | $11,336 | ▼ $29,710 |
| Inventories for Sale or Use | $17,594 | $10,599 | ▼ $6,995 |
| Total Assets | $1,470,482 | $1,538,434 | ▲ $67,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,428 | $154,626 | ▼ $2,802 |
| Mortgage Notes Payable Secured by Investment Property | $100,582 | $82,135 | ▼ $18,447 |
| Total Liabilities | $258,010 | $236,761 | ▼ $21,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $479,823 | $701,080 | ▲ $221,257 |
| Net Assets With Donor Restrictions | $732,649 | $600,593 | ▼ $132,056 |
| Total Net Assets Fund Balance | $1,212,472 | $1,301,673 | ▲ $89,201 |
| Total Liabilities and Net Assets / Fund Balance | $1,470,482 | $1,538,434 | ▲ $67,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,600 | $415,060 | $910,660 |
| Equipment | $0 | $113,236 | $113,236 |
| Leasehold Improvements | $85,770 | $16,057 | $101,827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Leppanen | Executive Director | FT | $108,229 | $9,149 | $117,378 |
| Name | Title |
|---|---|
| Jocelyn Beard | Chair |
| Scott Dyer | Vice-Chair |
| Allison Dona | Member |
| Baye Diouf | Member |
| Chris Schueler Sullivan | Member |
| DaVonna Rucker | Member |
| Emi Gacaj | Member |
| Eric Musungayi | Member |
| Erika Kent | Member |
| Javiera Monardez Popelka | Member |
| Jessica Jerney | Secretary |
| Babra Mumia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metropolitan Alliance of Connected Commu | Finance, HR, IT | 3433 Broadway St NE Ste 230, Minneapolis, MN 55413 | $349,331 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,906,332 |
| Other Expenses | $1,147,532 |
| Total Fundraising Expense | $239,645 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,314,210 | $58,559 | $114,232 | $1,487,001 |
| Fees for Services Management | $234,112 | $31,857 | $9,911 | $275,880 |
| Fees for Services Other | $105,496 | $27,702 | $45,998 | $179,196 |
| Other Employee Benefits | $158,115 | $6,760 | $13,309 | $178,184 |
| Office Expenses | $117,143 | $4,254 | $7,508 | $128,905 |
| Current Officers, Directors, Trustees, and Key Employees | $110,741 | $4,934 | $9,626 | $125,301 |
| Payroll Taxes | $101,782 | $4,794 | $9,270 | $115,846 |
| Occupancy | $75,864 | $7,207 | $2,652 | $85,723 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Depreciation Depletion | $36,069 | $618 | $1,614 | $38,301 |
| Fees for Services Accounting | $30,268 | $499 | $1,199 | $31,966 |
| All Other Expenses | $7,270 | $7,068 | $1,271 | $15,609 |
| Travel | $14,227 | - | $999 | $15,226 |
| Advertising | - | $142 | $10,289 | $10,431 |
| Other Expenses | $8,446 | $5,679 | $11,121 | $8,446 |
| Fees for Services Legal | - | $1,128 | - | $1,128 |
| Information Technology | $315 | - | $289 | $604 |
| Total Functional Expenses | $2,701,617 | $162,602 | $239,645 | $3,103,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,122,182 |
| Expenses per Audited Statements | $3,103,864 |
| Total Expenses per Form 990 | $3,103,864 |
| Expenses Not Reported on Form 990 | $18,318 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Armstrong High School | Plymouth, MN | Other | Payment for participating in the Henn County OPA contract programming | $20,000 |
| Cooper High School | New Hope, MN | Other | Payment for participating in the Henn County OPA contract programming | $20,000 |
| Brooklyn Center Community School | Brooklyn Center, MN | Other | Payment for participating in the Henn County OPA contract programming | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,513 |
| Fundraising Direct Expenses | $5,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autumn Extravaganza | $33,538 | $22,513 | $3,153 | $19,360 |
| Total Events | $33,538 | $22,513 | $5,236 | $17,277 |
“The draft Form 990 is reviewed by the finance/audit committee and recommended for full approval and submittal by the full Board of Directors.”
“The Board of Directors reviews disclosures annually and discuss disclosures that require attention such as abstention from voting on related board actions.”
“The executive committee of the Board of Director's provides an annual performance review of the executive director every year. During that process, compensation is discussed including the executive director's eligibility for any agency wide salary adjustments. If salary adjustments are approved in the board's operating budget, the board chair communicates the executive director's eligibility for inclusion to MACC payroll. Program director salaries were also determined by a review of the salary survey.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public through their website and upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10431 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1271 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15609 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
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| IRS990/CYOtherRevenueAmt | 0 | 17277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89201 |
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| IRS990/CYTotalExpensesAmt | 0 | 3103864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3193065 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38301 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600593 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
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| IRS990/FormationYr | 0 | 1971 |
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| IRS990/FundraisingAmt | 0 | 11025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22513 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1940044 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 604 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1125723 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82135 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701080 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128905 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Participant expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff and volunteer dev |
| IRS990/OtherExpensesGrp/Desc | 3 | Provider tax |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5679 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50852 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8446 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8446 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4794 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61671 |
| IRS990/PrincipalOfficerNm | 0 | Holly Leppanen |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 662472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50000 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2020 Amount: $ 3,939. 2021 Amount: $ 11,422. 2023 Amount: $ 17,861. 2024 Amount: $ 4,189. Payroll tax leave credit - 2021 Amount: $ 7,282. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825366 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9687328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2133206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1648817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9687328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9732128 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 415060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 910660 |
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