Annex Teen Clinic
To support the young people of Northwest Hennepin County and North Minneapolis in the challenging transition from adolescence to adulthood through advocacy, health care and education.
Mission Statement
Review Completed: 6/10/2010
5810 42nd Avenue North Robbinsdale, MN 55422
Phone: 763-533-1316
Fax: 763-531-0315
| EIN |
23-7236943 |
| Principal Staff |
Brian Russ, Executive Director |
| Number of Full-Time Equivalents (FTE) |
13.5 |
| Number of Volunteers |
100 |
| Number of Clients Served |
13000 |
General Information
| Board Chair |
Kelly Fries |
| Number of Board Members |
8 |
| Board meetings with quorum |
5 |
| Average Member Attendance at Board Meetings |
6.8 |
| Publicly Available Documents |
Most Recent 990
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Most Recent Audit
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Board
Accomplishments
The Annex Teen Clinic provided confidential, sexuality related clinical services to 1543 adolescents and young adults in 2009. These clinic patients were seen for a total of 3,220 visits. 100% of all clinic pateints were screened for sexually transmitted infections and 100% of those testing positive were treated. 97% of those clinic patients seen for birth control/contraceptive services were compliant with their chosen method and did not experience an unintended pregnancy. The Annex also provided health education and outreach presenations to 7,224 individuals in 2009. Of the 6,247 youth served 94% demonstrated an increased knowledge about pregnancy prevention, STI and HIV prevention and/or misconceptions they had about the topics were corrected.
Current Goals
ANNEX TEEN CLINIC
Strategic Goals 2010
1. Serve More Clients
a. Purchase and Begin Renovation of New Facility
b. Continue process of establishing strong Youth Advisory Council to help guide programming
2. Provide Best Clinical Services We Can Afford
a. Complete transition to New Medical Director
b. Review and revise Medical Protocols
c. Explore sources for lower cost pharmacy supplies
3. Enjoy Reputation As An Excellent Resource Regarding Adolescent Sexual Health
a. Expand programming in middle schools
b. Expand programming for males
c. Increase training for staff of youth serving organizations
4. Be Fiscally Stable With a Diverse Funding Base
a. Establish contracts with additional health insurance products
b. Pursue new federal funding opportunities
c. Pursue opportunities for growing individual donor base through events
5. Operate a Strong Organization
a. Continue growing Financial Reserves
b. Reorganize staffing structure of Clinic Program
c. Select new Billing Software with Electronic Health Records capacity
6. Partner with Other Organizations to take Advantage of Programming, Advocacy and Financial Opportunities
a. Strengthen collaboration with Sexual Violence Center
b. Explore opportunities for reestablishing Counseling Services in new facility
c. Strengthen communication with area school districts and others to explore expanded in-school programming.
Community or Constituency Served
adolescents, young adults and parents of adolescents
Geographic Area Served
Northwest Hennepin County and North Minneapolis
Impact and Programs
3 Year Average Expenses
| Program Services: |
$841,451 |
88.9% |
| Management: |
$74,346 |
7.9% |
| Fundraising: |
$30,602 |
3.2% |
Unrestricted Net Assets
|
2009 |
2008 |
2007 |
| End of Year: |
$244,782 |
$209,598 |
$146,388 |
| Beginning of Year |
$209,598 |
$146,388 |
$57,202 |
| Difference |
$35,184 |
$63,210 |
$89,186 |
| Unrestricted Net Assets (End of Year), Current 990 |
$244,782 |
| Based on information provided on 2007 to 2009 |
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Financials
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