2024-11-07T14:14:22-06:00 2023-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-01-01 237236943 Annex Teen Clinic Inc ANNE 7635331316 5810 42nd Ave N Robbinsdale MN 55422 Holly Leppanen Executive Director 7635331316 2024-10-29 1 1 Joseph Wallis CPA P02478681 9528359090 2024-10-29 2023 2024-10-15 13:58:12Z Holly Leppanen 5810 42nd Ave N Robbinsdale MN 55422 2982047 0 X www.annexteenclinic.org X 1971 MN The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education. 10 10 39 76 0 0 1648817 2142706 651322 818868 17 39 -10280 13296 2289876 2974909 30000 30000 0 0 1665220 1713975 0 0 230280 900218 938691 2595438 2682666 -305562 292243 1214826 1470482 294597 258010 920229 1212472 The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education. 0 0 1513267 818868 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. 818366 30000 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. 2331633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X Metropolitan Alliance of Connected Communities 6123411601 3433 Broadway St NE Ste 230 Minneapolis MN 55413 Jocelyn Beard Chair 2.00 X X 0 0 0 Scott Dyer Vice Chair 2.00 X X 0 0 0 Jessica Jerney Secretary 2.00 X X 0 0 0 Babra Mumia Treasurer 2.00 X X 0 0 0 Baye Diouf Director 2.00 X 0 0 0 Alissa Fountain Director 2.00 X 0 0 0 Javiera Monardez Director 2.00 X 0 0 0 Chris Sullivan Director 2.00 X 0 0 0 Ryann Freeman Director 2.00 X 0 0 0 Katie Francis Director 2.00 X 0 0 0 Brian Russ Executive Director 40.00 X 118264 0 4611 118264 0 4611 1 0 0 0 MACC Commonwealth 414 S 8th St Minneapolis MN 55404 Finance, HR, IT 212509 1 112 14666 1353072 774856 566 2142706 Insurance reimbursemen 624100 818868 818868 818868 39 39 2573 14666 7138 -4565 -4565 Presentation income 900099 17861 17861 17861 2974909 818868 0 13335 30000 30000 122875 107442 4747 10686 1358567 1189315 51605 117647 129057 109501 7131 12425 103476 84662 9169 9645 177800 166888 10912 264 96 168 30575 12263 17396 916 136248 90347 5899 40002 61081 54224 1704 5153 51361 48232 161 2968 68976 59889 5023 4064 9536 9505 31 3497 3497 41922 38518 908 2496 Participant expense 248056 247586 70 400 Bad debt 45507 45507 Staff and volunteer dev 38607 26509 903 11195 Miscellaneous expense 12381 5972 4669 1740 12880 5177 7703 2682666 2331633 120753 230280 272297 319447 23614 41046 18036 64150 247475 423477 16516 17594 37415 47219 1063603 506054 599473 557549 1214826 1470482 175736 157428 118861 100582 294597 258010 X 720718 479823 199511 732649 920229 1212472 1214826 1470482 292243 0 X X 0 1 X 1 1 1 X 1597736 1825366 1557543 1648817 2133206 8762668 1597736 1825366 1557543 1648817 2133206 8762668 8762668 6 17 39 62 7689 3939 18704 17861 48193 8810923 3853219 0.99450 0.99620 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 7,689. 2020 Amount: $ 3,939. 2021 Amount: $ 11,422. 2023 Amount: $ 17,861. Payroll tax leave credit - 2021 Amount: $ 7,282. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910660 384018 526642 39707 8800 30907 113236 113236 0 557549 2983635 8726 8726 2974909 0 2974909 2691392 8726 8726 2682666 0 2682666 0 Brooklyn Center High School 5910 Shingle Creek Parkway Brooklyn Center MN 55430 Other 10000 0 Payment for participating in the Henn County OPA contract programming Armstrong High School 10635 36th Ave North Plymouth MN 55441 542196082 Other 10000 0 Payment for participating in the Henn County OPA contract programming Cooper High School 8230 47th Avenue North New Hope MN 55428 Other 10000 0 Payment for participating in the Henn County OPA contract programming 3 Form 990, Part VI, Section B, line 11b The draft Form 990 is reviewed by the finance/audit committee and recommended for full approval and submittal by the full Board of Directors. Form 990, Part VI, Section B, line 12c The Board of Directors reviews disclosures annually and discuss disclosures that require attention such as abstention from voting on related board actions. Form 990, Part VI, Section B, line 15a 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. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public through their website and upon request. Form 990, Part Xll, Line 2c The process has not changed from the prior year.