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Nonprofiteer
← AVAIL NYC

Form 990 for tax year 2025

Filed by AVAIL NYC.

Totals

Total revenue
$4,196,864
Total expenses
$5,106,466
Contributions and grants received
$4,124,803
Grants paid
$55,046
Program service revenue
$0
Investment income
$74,118
Other revenue
-$2,057
Total assets, end of year
$3,463,272
Total liabilities, end of year
$2,084,499
Net assets or fund balances, end of year
$1,378,773
Program services expenses (Part IX)
$4,043,306
Management and general expenses
$573,046
Fundraising expenses
$490,114
Program service expenses (Part III)
$4,043,306

Program services were 79.2% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $52

  • 1f · All other contributions, gifts and grants

    $4,124,751

  • 1g · Noncash contributions included above

    $147,333

  • 3 · Investment income

    total $74,118 · excluded $74,118

  • 8a · Fundraising events: gross income

    $1,170

  • 8a · Fundraising events: contributions included on line 1c

    $52

  • 8b · Fundraising events: direct expenses

    $3,627

  • 8c · Net income from fundraising events

    total -$2,457 · excluded -$2,457

  • 11a · Other revenue: MISCELLANEOUS

    total $400 · excluded $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55,046 · program services $55,046

  • 5 · Compensation of officers, directors and key employees

    total $230,723 · program services $196,114 · management and general $9,229 · fundraising $25,380

  • 7 · Other salaries and wages

    total $1,983,152 · program services $1,676,010 · management and general $90,248 · fundraising $216,894

  • 9 · Other employee benefits

    total $290,247 · program services $245,397 · management and general $13,093 · fundraising $31,757

  • 10 · Payroll taxes

    total $166,349 · program services $140,666 · management and general $7,478 · fundraising $18,205

  • 11b · Fees: legal

    total $34,161 · program services $22,541 · management and general $11,620

  • 11c · Fees: accounting

    total $209,975 · management and general $209,975

  • 11g · Fees: other

    total $544,864 · program services $359,530 · management and general $133,930 · fundraising $51,404

  • 12 · Advertising and promotion

    total $272,618 · program services $265,833 · management and general $99 · fundraising $6,686

  • 13 · Office expenses

    total $82,533 · program services $46,171 · management and general $26,708 · fundraising $9,654

  • 14 · Information technology

    total $116,194 · program services $81,478 · management and general $25,816 · fundraising $8,900

  • 16 · Occupancy

    total $44,183 · program services $41,974 · management and general $1,494 · fundraising $715

  • 17 · Travel

    total $132,057 · program services $107,841 · management and general $5,271 · fundraising $18,945

  • 22 · Depreciation, depletion and amortization

    total $873,238 · program services $747,029 · management and general $34,500 · fundraising $91,709

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $71,126 · program services $57,676 · management and general $3,585 · fundraising $9,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $585,382 · end of year $428,421

  • 2 · Savings and temporary cash investments

    beginning of year $906,111 · end of year $991,971

  • 3 · Pledges and grants receivable

    beginning of year $171,815 · end of year $21,440

  • 4 · Accounts receivable

    beginning of year $2,286 · end of year $416

  • 10a · Land, buildings and equipment: cost or other basis

    $4,113,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,166,926

  • 10c · Land, buildings and equipment, net

    beginning of year $2,738,367 · end of year $1,946,418

  • 14 · Intangible assets

    beginning of year $0 · end of year $24,553

  • 15 · Other assets

    beginning of year $82,346 · end of year $50,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,173 · end of year $96,927

  • 25 · Other liabilities

    beginning of year $2,075,759 · end of year $1,987,572

  • 27 · Net assets without donor restrictions

    beginning of year $2,241,451 · end of year $1,143,773

  • 28 · Net assets with donor restrictions

    beginning of year $46,924 · end of year $235,000

Mission and programs · 2025

Mission

AVAIL'S MISSION IS TO HELP PEOPLE FACING PAST AND PRESENT UNINTENDED PREGNANCIES IMAGINE AND ACHIEVE FUTURES OF HOPE AND POSSIBILITY BY PROVIDING QUALIFIED, COMPASSIONATE, CONFIDENTIAL CARE AT NO COST.

Activities or mission (Part I)

EMPOWERING INDIVIDUALS FACING A PAST OR PRESENT UNINTENDED PREGNANCY WITH SUPPORT AND RESOURCES.

  • AVAIL PROVIDES QUALIFIED, COMPASSIONATE, AND CONFIDENTIAL CARE AT NO COST TO INDIVIDUALS FACING PAST AND PRESENT UNINTENDED PREGNANCIES ACROSS THE U.S. DURING THE YEAR, AVAIL SERVED CLIENTS THROUGH FACILITATED ONE-ON-ONE APPOINTMENTS WITH A CLIENT CARE EXPERT AND THROUGH AN ONLINE SELF-GUIDED PROGRAM, HELPING PARTICIPANTS IMAGINE AND ACHIEVE FUTURES OF HOPE AND POSSIBILITY.

    Expenses $4,043,306 · Grants $55,046

As filed on the 2025 return.

Listed in Part VII

  • Patricia Whitford

    CEO

    Total calculated
    $230,723
    From this org
    $221,498
    From related orgs
    $0
    Other
    $9,225
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $221,498
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,225
    Filer's total
    $230,723

  • Duncan Sahner

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Caroline Swenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Martha Ackerman

    DIRECTOR, AS OF DEC. 2025

    Total calculated
    $0
    Hours/week
    3

  • Maggie Chung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Patrick Payton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jerry Skillet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Andrew Smith

    DIRECTOR, AS OF DEC. 2025

    Total calculated
    $0
    Hours/week
    3

  • Annette Cutino

    COO

    Total calculated
    $222,838
    From this org
    $207,743
    From related orgs
    $0
    Other
    $15,095
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $176,928
    Bonus
    $30,815
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,095
    Filer's total
    $222,838

  • Hannah Mochizuki

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $185,297
    From this org
    $183,014
    From related orgs
    $0
    Other
    $2,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,192
    Bonus
    $30,822
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,283
    Filer's total
    $185,297

  • Meredith Stone

    CHIEF PROGRAM OFFICER

    Total calculated
    $155,372
    From this org
    $152,369
    From related orgs
    $0
    Other
    $3,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,369
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,003
    Filer's total
    $155,372

  • Rachel Cline

    DIRECTOR OF STRATEGIC OPERATIONS

    Total calculated
    $138,708
    From this org
    $125,897
    From related orgs
    $0
    Other
    $12,811
    Hours/week
    40

  • Cassandra Bivens

    SENIOR SYSTEMS ANALYST

    Total calculated
    $106,088
    From this org
    $104,790
    From related orgs
    $0
    Other
    $1,298
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE BOARD APPROVED SPOUSAL TRAVEL FOR THE CEO'S SPOUSE FOR A DONOR RELATED EVENT WHERE THE SPOUSE WAS REQUIRED TO ATTEND. THE ORGANIZATION TYPICALLY LIKES TO GROSS UP ANY BONUSES THROUGH AN APPROXIMATE CALCULATION, BUT DOES NOT PROVIDE TAX INDEMNIFICATION FOR BONUSES.
PART I, LINE 1B
THE ORGANIZATION FOLLOWED ITS SPOUSAL TRAVEL POLICY AND DETERMINED THAT A BONA FIDE BUSINESS PURPOSE EXISTS FOR THE SPOUSAL TRAVEL. THE JUSTIFICATION FORM WAS COMPLETED, SIGNED AND APPROVED BY THE BOARD PRIOR TO THE INITIATION OF THE TRAVEL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202632089349300323

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