Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 27 September 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$25,025,777

Total expenses

$21,725,587

Contributions and grants received

$24,963,520

Grants paid

$0

Program service revenue

$0

Investment income

$27,287

Other revenue

$34,970

Total assets, end of year

$14,058,773

Total liabilities, end of year

$7,410,128

Net assets or fund balances, end of year

$6,648,645

Program services expenses (Part IX)

$14,924,528

Management and general expenses

$5,553,226

Fundraising expenses

$1,247,833

Program service expenses (Part III)

$14,924,528

Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• Drop-In Center.Youth Leadership and Advisory Program has a new cohort of clients working with our Social Work Advocacy Intern on:The Innovators LabThe Innovators Lab is designed to educate interns around the topic of advocacy and leadership. Interns will work together to 1) identify issues clients face within AFC and 2) brainstorm innovative ways they can advocate for that goal within AFC.Social Justice Power HourDuring Social Justice Power Hour, interns and guest speakers will participate in hands-on activities, workshops, and presentations. The Youth Advisory Board (YAB)Interns will serve on the Youth Advisory Board (YAB) as leaders, organizers, and communicators to gain hands-on advocacy experience through different levels of engagement. Interns will be able to apply advocacy methodologies into practice.Trans Services: Monthly Name Change Clinic at the drop-in center, Voice Change Clinic will be accessible as needed. Spanish Support Services: Proving coordination of care in Spanish with clients seeking legal support, asylum cases and linkage to medical and psych services in spanish.

  Expenses $14,924,528

• HousingThe Housing Redesign is at its assessment stage of evaluating whether it has met its objective(s) and also to unpack the unintended challenges. This reflective space enables housing to revisit all of the practices that shape rendering services to our residents. This is a major project as it forces us to rebuild the foundation as we are opening new sites and expanding. One of the new updates is the opening of the 119th site in Central Harlem. This program houses 20 residents under the age of 21. This has been much needed as we are able to serve more youth; and clients are getting placed within 2-3 days of being on the waitlist. We had clear protocols to follow in the event of positive cases; we prioritized the mental health of the residents by implementing and normalizing the self care agreement, multiple checking with the Mental Health team at AFC, approving longer passes when we were able to. Overall, THP focused on buy-in mthodes and using tactics from a volunteer based approach as well as seeing the residents as a partner to successfully support them in the program during the pandemic. In 2020 Trans Housing was able to engage residents in group activities that connected them to the larger lgbtq communities and physical activity often inaccessible to LGBTQ young people of color. An example of this was trans housings life retreat with CRUX an LGBTQ organization that builds community around rock climbing, a well attended event that gave residents space to take care of their physical and mental well being through the sport of climbing while building community with one another and the community at large. Trans housing is a 2 year 18 bed program and in 2020 saw 8 of our residents move into their own subsidized or unsubsidized apartments or move in with friends and family. 2 of these 8 residents moved into unsubsidized apartments and 5 moved into their own subsidized apartments through referrals made in case management. Additionally trans housing was able to add to our positive incentive model began in 2019 by providing program compliance gift cards that residents earn weekly by supporting the space and meeting program expectations. A gift card tracker was also created that is visible to staff and residents for each site to help residents and staff see where a resident is at in earning their gift card for the week. This was created with resident brainstorming as a way to facilitate resident buy in, transparency, and mutual accountability between staff and residents for completing tasks and filling out the tracker. This system has increased program compliance tremendously and was very supportive of residents due to loss of income during the height of the pandemic in 2020. Trans housing was also successful in connecting several residents to multiple emergency relief and mutual aid funds for Trans sex workers, undocumented residents, and Black trans folks experiencing homelessness based on eligibility.

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

27 September 2024

IRS schema version

2022v5.0

Source object

202422929349300612

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