2023-09-20T08:21:25-05:00 2022-12-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-01-01 237236943 ANNEX TEEN CLINIC INC ANNE 7635331316 5810 NORTH 42ND AVENUE ROBBINSDALE MN 55422 BRIAN RUSS EXECUTIVE DIRECTOR 7635331316 2023-09-18 1 BRIAN RUSS XXX-XX-XXXX 1 KAREN A GRIES P00078514 6128764500 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN RUSS 5810 NORTH 42ND AVENUE ROBBINSDALE MN 55422 2297476 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. 11 11 39 58 0 0 1557543 1648817 666173 651322 3 17 5792 -10280 2229511 2289876 0 30000 0 0 1531568 1665220 0 0 207643 850830 900218 2382398 2595438 -152887 -305562 1517051 1214826 291260 294597 1225791 920229 THE ANNEX TEEN CLINIC HELPS YOUNG PEOPLE TAKE CHARGE OF THEIR SEXUALHEALTH BY PROVIDING CONFIDENTIAL HEALTH SERVICES AND EDUCATION. 0 0 1459089 651322 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. 788291 30000 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. 2247380 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X MACC COMMONWEALTH SERVICES 7635331316 414 SOUTH EIGHTH STREET MINNEAPOLIS MN 55404 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 LIZ COREY DIRECTOR 2.00 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 115703 0 3471 115703 0 3471 1 0 0 0 MACC COMMONWEALTH 414 S 8TH ST MINNEAPOLIS MN 55404 FINANCE, HR, IT 194622 1 176 9906 1287338 351397 1648817 PROGRAM SERVICE FEES 624100 651322 651322 651322 17 17 7080 9906 7600 -520 -520 OTHER INCOME 900099 -9760 -9760 -9760 2289876 651322 0 -10263 30000 30000 119174 102901 4973 11300 1313073 1133777 54817 124479 23362 20171 964 2227 94916 82011 3875 9030 114695 98942 4821 10932 206779 179124 15761 11894 720 336 384 16582 15262 307 1013 42185 31071 10914 200 3277 2532 745 135750 122914 674 12162 10031 9232 186 613 72978 59720 9377 3881 9290 9270 20 9 9 41088 37851 746 2491 PARTICIPANT EXPENSE 284478 273945 9909 624 STAFF AND VOLUNTEER DEV 39106 24375 742 13989 BANK FEES 13694 83 12129 1482 PROVIDER TAX 9897 9897 14354 4293 9884 177 2595438 2247380 140415 207643 265648 272297 39383 23614 110370 18036 335651 247475 49112 16516 96963 37415 1063603 464130 619924 599473 1517051 1214826 155334 175736 135926 118861 291260 294597 X 1073791 720718 152000 199511 1225791 920229 1517051 1214826 -305562 0 X 0 1 X 1 1 1 X 1614762 1597736 1825366 1557543 1648817 8244224 1614762 1597736 1825366 1557543 1648817 8244224 8244224 6 17 23 1322 7689 3939 18704 31654 8275901 3955232 0.99620 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,322. 2019 AMOUNT: $ 7,689. 2020 AMOUNT: $ 3,939. 2021 AMOUNT: $ 11,422. PAYROLL TAX LEAVE CREDIT - 2021 AMOUNT: $ 7,282. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910660 352975 557685 39707 39707 113236 111155 2081 599473 X 2297476 7600 7600 2289876 0 2289876 2603038 7600 7600 2595438 0 2595438 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 7,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 7,600. ANNUAL FALL EVENT 16986 9906 7080 2133 3225 800 1442 16986 9906 7080 2133 3225 800 1442 7600 -520 1 BROOKLYN CENTER HIGH SCHOOL 5910 SHINGLE CREEK PARKWAY BOROOKLYN CENTER MN 55430 OTHER 10000 0 TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE. ARMSTRONG HIGH SCHOOL 10635 36TH AVENUE NORTH PLYMOUTH MN 55441 OTHER 10000 0 TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE. COOPER HIGH SCHOOL 8230 47TH AVENUE NORTH NEW HOPE MN 55428 OTHER 10000 0 TO OFFSET THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE. 0 3 PART I, LINE 2: THESE PAYMENTS ARE PART OF A CONTRACT THE ANNEX TEEN CLINIC HAS WITH HENNEPIN COUNTY TO PROVIDE HEALTH MENTOR SERVICES IN THREE HIGH SCHOOLS. THE FUNDING FOR THIS PROGRAMMING COMES TO HENNEPIN COUNTY FROM THE FEDERAL OFFICE OF POPULATION AFFAIRS. THE FUNDING ($10,000 FOR EACH PARTICIPATING SCHOOL) IS FOR THE PURPOSE OF OFFSETTING THE COSTS OF HOSTING ANNEX STAFF IN THEIR BUILDINGS AND INCORPORATING CONTRACTED PROGRAMING INTO THE SCHOOL AND CLASSROOM SCHEDULE. THE CONTRACT THE ANNEX HAS WITH HENNEPIN COUNTY DOES NOT REQUIRE US TO MONITOR THE SCHOOL'S USE OF THESE FUNDS. 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 REVIEW 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 DIRECTORS 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, ANOTHER'S WEBSITE, AND UPON REQUEST.