Ali Forney Center FY2023 filing

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Ali Forney Center, Inc.s mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.9M a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $1.7M in investments, Pt X · Ln 11–13
Fine: 0.7 months of spending in cash, plus $1.7M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $82K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13.9M
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.6M
+2% vs prior year
Spent
$25.0M
To programs
65%
Net assets
$7.8M
By yearFY2020–FY2024
Revenue
$25.6M
FY2023▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.3M
FY2021$19.8M
FY2022$25.0M
FY2023$25.6M
FY2024$29.5M
Expenses
$25.0M
FY2023▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$15.3M
FY2021$18.3M
FY2022$21.7M
FY2023$25.0M
FY2024$27.2M
Net assets
$7.8M
FY2023▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$3.6M
FY2022$6.6M
FY2023$7.8M
FY2024$10.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $16.3M Management & general 35% · $8.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation
Deputy Executive Director of
$263,697Pt VII · Sec A
Director of Administrationhr
$166,383Pt VII · Sec A
Deputy Exec Director of Progr
$153,910Pt VII · Sec A
Controllerdir-Contract Fina
$150,647Pt VII · Sec A
Director of Corporate Partner
$147,123Pt VII · Sec A
Deputy Executive Dir of Oper
$136,904Pt VII · Sec A
Senior Major Gifts Officer
$120,972Pt VII · Sec A
Senior Accountant
$105,218Pt VII · Sec A

Zachary Bar Cohen’s $255K as Deputy Executive Director of Devt is at the 68th percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Zachary Bar Cohen$255,390$263,697$150,000—
Alexander Roque———$249,996
Naz Seenauth$172,185$153,910$135,000—
Kahmia Moise$150,250$166,383$150,000—
Brittany Miller$155,551———
Seyyed Naghavi—$150,647$150,000—
Paul M Clark—$147,123$135,000—
Marcia Bernard—$136,904$135,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ali Forney Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects LGBTQ youth from homelessness and helps them become safe and independent adults.

Questions for Ali Forney Center

Tap to ask. Ali Forney Center sees how many people are interested.

Your first name shows with your question. Ali Forney Center answers here, for everyone.

2 programs · $16.3M · in their own filed words · FY2023
01

Housing Program

The Ali Forney Centers Residential Treatment Model (RTM) Program continued to provide a vital lifeline for LGBTQ+ youth experiencing homelessness in 2023. This program offers a structured, supportive environment for young people with complex mental health and substance use needs.

$8.7Mprogram expense
02

Drop-In Center

In 2023, the Ali Forney Center made a transformative move from Harlem to Midtown, New York, significantly enhancing our ability to serve LGBTQ+ youth experiencing homelessness. The new, centrally located facility offers increased space and accessibility, enabling us to expand our drop-in based services.

$7.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 9 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $2.3M federal money spent
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$1.2M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$747K
Disaster Grants - Public Assistance (presidentially Declared Disasters)Department of Homeland Security · ALN 97.036 · Direct$400K

The auditor reported no findings.

Year ending Dec 2023 · $3.3M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$1.1M
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$1.1M
Disaster Grants - Public Assistance (presidentially Declared Disasters)Department of Homeland Security · ALN 97.036 · Direct$992K
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Direct$110K
Services for Trafficking VictimsDepartment of Justice · ALN 16.320 · Direct$40K

The auditor reported 1 finding: a weakness in money controls.

Year ending Dec 2022 · $2.4M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$1.1M
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$951K
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Direct$202K
Services for Trafficking VictimsDepartment of Justice · ALN 16.320 · Direct$115K

The auditor reported no findings.

Year ending Dec 2021 · $2.1M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$1.1M
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$765K
HIV Care Formula GrantsDepartment of Health and Human Services · ALN 93.917 · Direct$147K
Office of Violence Against WomenDepartment of Justice · ALN 16.018 · Direct$126K
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Direct$25K

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$25.6M
Ln 12
Gifts and grantsLn 1h$23.5M
Other incomeLn 4–11$1.9M
Fees for servicesLn 2g$93K
Money outPt IX
$25.0M
Ln 25
Programscol B$16.3M
Managementcol C$8.7M
Owns and owesPt X
$7.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$21.7M
LiabilitiesLn 26$13.9M
PeoplePt VI, VII
32
listed · VII A
PaidVII A9
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23.5M
Government grantsLn 1e$15.7M
Noncash giftsLn 1g$99K
Fundraising eventsLn 1c$324K
Fees for servicesLn 2g$93K
Investment incomeLn 3$28K
Other incomeLn 4–11$1.9M
Total revenueLn 12$25.6M
Assets in detailPt X, end of year
CashLn 1$1.5M
Cash and savings togetherLn 1–2$1.5M
Pledges and grants receivableLn 3$3.2M
Accounts receivableLn 4$5.4M
Prepaid expenses and deferred chargesLn 9$139K
Land, buildings, equipmentLn 10c$1.3M
InvestmentsLn 11–13$1.7M
Other assetsLn 15$8.5M
Total assetsLn 16$21.7M
LiabilitiesLn 26$13.9M
Net assetsLn 32$7.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6430
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$99K
EndowmentSch D · Pt V
LineFY23FY22FY21
End of yearLn 1g$1.5M$1.3M$1.5M
SpentLn 1d–1f$10K$8K$645
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.8M$1.5M
InvestmentsLn 11–13$1.5M$1.7M
Land, buildings, equipmentLn 10c$899K$1.3M
Total assetsLn 16$14.4M$21.7M
LiabilitiesLn 26$7.4M$13.9M
Net assetsLn 32$7.0M$7.8M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.3M$1.0M$299K
Other salaries and wagesLn 7$10.5M$8.2M$2.3M
Pension plan contributionsLn 8$216K$168K$48K
Other employee benefitsLn 9$1.9M$1.5M$414K
Payroll taxesLn 10$909K$707K$202K
Management feesLn 11a$2.8M$498K$2.3M
Accounting feesLn 11c$29K$29K
Advertising and promotionLn 12$14K$19$14K
Office expensesLn 13$246K$114K$132K
Information technologyLn 14$231K$8K$222K
OccupancyLn 16$2.6M$2.1M$561K
InterestLn 20$36K$36K
Depreciation, depletion and amortizationLn 22$187K$187K
InsuranceLn 23$107K$9K$98K
Other expenses (24a–d)Ln 24$3.1M$1.9M$1.3M
All other expensesLn 24e$736K$166K$570K
Total functional expensesLn 25$25.0M$16.3M$8.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $29.5M$27.2M$2.3M$10.2M 990 PDF
FY2023 ViewingFiled with the IRS Nov 15, 2024 $25.6M$25.0M$587K$7.8M 990 PDF
FY2022Filed with the IRS Oct 27, 2023 $25.0M$21.7M$3.3M$6.6M 990 PDF
FY2021Filed with the IRS Dec 20, 2022 $19.8M$18.3M$1.5M$3.6M 990 PDF
FY2020Filed with the IRS Feb 10, 2022 $17.3M$15.3M$2.0M$2.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $25,563,928 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,099,269$23,499,951
I-9 Program service revenuePrior year $75,000$93,000
I-10 Investment incomePrior year $23,030$28,200
I-11 Other revenuePrior year $773,866$1,942,777
I-12 Total revenuePrior year $23,971,165$25,563,928
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $13,567,405$14,845,380
I-16a Professional fundraising feesPrior year $111,309$0
I-17 Other expensesPrior year $6,898,600$10,131,669
I-18 Total expensesPrior year $20,577,314$24,977,049
I-19 Revenue less expensesPrior year $3,393,851$586,879
Part VI · Governance 22 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $25,563,928 across 10 lines filed
VIII-1c Fundraising events$323,670
VIII-1e Government grants$15,667,485
VIII-1f All other contributions, gifts and grants$7,508,796
VIII-1g Noncash contributions (included above)$98,917
VIII-1h Total contributions, gifts and grants$23,499,951
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $93,000$93,000
VIII-3 Investment incomeRelated to mission $28,200$28,200
VIII-8 Net income from fundraising eventsExcluded from tax $1,929,447$1,929,447
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,330$13,330
VIII-12 Total revenueRelated to mission $134,530 · Unrelated business $0 · Excluded from tax $1,929,447$25,563,928
Part IX · Statement of functional expenses $24,977,049 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,049,331 · Management $299,159$1,348,490
IX-7 Other salaries and wagesPrograms $8,175,691 · Management $2,330,851$10,506,542
IX-8 Pension plan contributionsPrograms $168,151 · Management $47,939$216,090
IX-9 Other employee benefitsPrograms $1,451,410 · Management $413,791$1,865,201
IX-10 Payroll taxesPrograms $707,385 · Management $201,672$909,057
IX-11a Management feesPrograms $497,939 · Management $2,310,653$2,808,592
IX-11c Accounting feesManagement $29,000$29,000
IX-12 Advertising and promotionPrograms $19 · Management $13,519$13,538
IX-13 Office expensesPrograms $114,308 · Management $131,701$246,009
IX-14 Information technologyPrograms $8,325 · Management $222,454$230,779
IX-16 OccupancyPrograms $2,055,009 · Management $561,335$2,616,344
IX-20 InterestManagement $35,962$35,962
IX-22 Depreciation, depletion and amortizationManagement $186,509$186,509
IX-23 InsurancePrograms $9,152 · Management $97,634$106,786
IX-24 Other expenses (24a–d)Programs $1,860,440 · Management $1,261,931$3,122,371
IX-24e All other expensesPrograms $165,715 · Management $570,064$735,779
IX-25 Total functional expensesPrograms $16,262,875 · Management $8,714,174 · Fundraising $0$24,977,049
Part X · Balance sheet $21,740,660 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $2,764,266$1,456,287
X-3 Pledges and grants receivableStart of year $3,481,937$3,237,813
X-4 Accounts receivableStart of year $2,661,628$5,431,217
X-9 Prepaid expenses and deferred chargesStart of year $103,840$139,409
X-10c Land, buildings and equipment, netStart of year $899,343$1,305,670
X-12 Other securitiesStart of year $1,544,951$1,662,621
X-15 Other assetsStart of year $2,922,736$8,507,643
X-16 Total assetsStart of year $14,378,701$21,740,660
X-17 Accounts payable and accrued expensesStart of year $2,338,928$3,068,302
X-24 Unsecured notes and loans payableStart of year $400,000$800,000
X-25 Other liabilitiesStart of year $4,671,200$10,078,181
X-26 Total liabilitiesStart of year $7,410,128$13,946,483
X-27 Net assets without donor restrictionsStart of year $5,281,906$6,386,287
X-28 Net assets with donor restrictionsStart of year $1,686,667$1,407,890
X-32 Total net assets or fund balancesStart of year $6,968,573$7,794,177
X-33 Total liabilities and net assetsStart of year $14,378,701$21,740,660
Part XI · Reconciliation of net assets $7,794,177 net assets at year end
XI-1 Total revenue$25,563,928
XI-2 Total expenses$24,977,049
XI-3 Revenue less expenses$586,879
XI-4 Net assets at start of year$6,968,573
XI-5 Net unrealized gains (losses) on investments$238,725
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,794,177

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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