Nonprofit · EIN 23-7236943
ANNEX TEEN CLINIC
Tax-exempt · ROBBINSDALE, MN 55422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,193,065 | $3,103,864 | $89,201 | $1,538,434 | $236,761 | $1,301,673 |
| December 31, 2023 | 990 | $2,974,909 | $2,682,666 | $292,243 | $1,470,482 | $258,010 | $1,212,472 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,509,082
- of which government grants
- $1,940,044
- Program service revenue
- $666,661
- Investment income
- $45
- Net income from fundraising events
- $17,277
- Other revenue
- $17,277
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $125,301
- Other salaries and wages
- $1,487,001
- Salaries, compensation and benefits (total)
- $1,906,332
- Professional fundraising fees
- $0
- Legal fees
- $1,128
- Accounting fees
- $31,966
- Occupancy
- $85,723
- Travel
- $15,226
- Depreciation
- $38,301
- Program services (functional)
- $2,701,617
- Management and general (functional)
- $162,602
- Fundraising (functional)
- $239,645
Balance sheet and other
- Total assets, start of year
- $1,470,482
- Total assets, end of year
- $1,538,434
- Total liabilities, end of year
- $236,761
- Net assets, end of year
- $1,301,673
- Land, buildings and equipment
- $581,370
- Net assets without donor restrictions
- $701,080
- Net assets with donor restrictions
- $600,593
- Gross receipts
- $3,198,301
- Employees
- 45
- Volunteers
- 47
- Year formed
- 1971
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Holly Leppanen | Executive Director Officer | 40 | $108,229 | $9,149 |
| Jocelyn Beard | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Scott Dyer | Vice-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Jessica Jerney | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Babra Mumia | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Javiera Monardez Popelka | Member Trustee or director | 2 | $0 | $0 |
| Baye Diouf | Member Trustee or director | 2 | $0 | $0 |
| Chris Schueler Sullivan | Member Trustee or director | 2 | $0 | $0 |
| DaVonna Rucker | Member Trustee or director | 2 | $0 | $0 |
| Eric Musungayi | Member Trustee or director | 2 | $0 | $0 |
| Erika Kent | Member Trustee or director | 2 | $0 | $0 |
| Allison Dona | Member Trustee or director | 2 | $0 | $0 |
| Emi Gacaj | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Russ | Executive Director Officer | 40 | $118,264 | $4,611 |
| Jocelyn Beard | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Scott Dyer | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Jessica Jerney | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Babra Mumia | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Baye Diouf | Director Trustee or director | 2 | $0 | $0 |
| Alissa Fountain | Director Trustee or director | 2 | $0 | $0 |
| Javiera Monardez | Director Trustee or director | 2 | $0 | $0 |
| Chris Sullivan | Director Trustee or director | 2 | $0 | $0 |
| Ryann Freeman | Director Trustee or director | 2 | $0 | $0 |
| Katie Francis | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5810 42ND AVE N, ROBBINSDALE, MN 55422-1634
- In care of
- % AMANDA GOLLY
- Principal officer (990 for 2024)
- Holly Leppanen, 5810 42nd Ave N, Robbinsdale, MN 55422
- Signed the 990
- Holly Leppanen, Executive Director
- Phone
- (763) 533-1316
- Website
- www.annexteenclinic.org
- Return prepared by
- Abdo LLP
Mission
The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education.
Program accomplishments
- 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.Expenses $1,814,274 · revenue $666,661
- 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.Expenses $887,343 · grants $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7236943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E42Z)
- Assets (IRS master file)
- $1,538,434
- Income (IRS master file)
- $3,198,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,193,065 | $3,103,864 | $1,538,434 | XML |
| 990 | December 2023 | $2,974,909 | $2,682,666 | $1,470,482 | XML |
| 990 | December 2022 | $2,289,876 | $2,595,438 | $1,214,826 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7236943).
Questions about ANNEX TEEN CLINIC
- What is the EIN of ANNEX TEEN CLINIC?
- The employer identification number (EIN) of ANNEX TEEN CLINIC is 23-7236943.
- Is ANNEX TEEN CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ANNEX TEEN CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNEX TEEN CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANNEX TEEN CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNEX TEEN CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANNEX TEEN CLINIC?
- The 990 for the year ended December 31, 2024 names Holly Leppanen.
- Who are the officers and directors of ANNEX TEEN CLINIC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $108,229 (Holly Leppanen, Executive Director).
- How much revenue does ANNEX TEEN CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,193,065, expenses of $3,103,864 and total assets of $1,538,434 at year end.
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