Totals
- Total revenue
- $1,730,026
- Total expenses
- $2,201,323
- Contributions and grants received
- $1,458,619
- Grants paid
- $185,814
- Program service revenue
- $151,861
- Investment income
- $99,552
- Other revenue
- $19,994
- Total assets, end of year
- $9,234,322
- Total liabilities, end of year
- $10,192,299
- Net assets or fund balances, end of year
- -$957,977
- Program services expenses (Part IX)
- $1,649,683
- Management and general expenses
- $345,152
- Fundraising expenses
- $206,488
- Program service expenses (Part III)
- $1,649,683
Program services were 74.9% 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
$29,927
-
1e · Government grants (contributions)
$174,417
-
1f · All other contributions, gifts and grants
$1,254,275
-
2a · Program service revenue: TUITION & TOURNAMENT FEES
total $151,861 · related or exempt $151,861
-
3 · Investment income
total $99,552 · excluded $99,552
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,179
-
6c · Rental income or loss
real property $5,179
-
6d · Net rental income or loss
total $5,179 · excluded $5,179
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,600
-
8a · Fundraising events: contributions included on line 1c
$29,927
-
8b · Fundraising events: direct expenses
$3,785
-
8c · Net income from fundraising events
total $14,815 · excluded $14,815
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,814 · program services $185,814
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $341,562 · program services $216,295 · management and general $66,632 · fundraising $58,635
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $641,292 · program services $406,100 · management and general $125,103 · fundraising $110,089
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,927 · program services $48,714 · management and general $15,007 · fundraising $13,206
-
10 · Payroll taxes
total $80,283 · program services $50,839 · management and general $15,662 · fundraising $13,782
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,000 · management and general $71,000
-
12 · Advertising and promotion
total $2,141 · management and general $2,141
-
13 · Office expenses
total $4,496 · program services $385 · management and general $4,111
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $215,947 · program services $215,947
-
17 · Travel
total $14,132 · program services $11,500 · management and general $2,632
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $219,436 · program services $219,436
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,395 · program services $45,975 · management and general $2,420
-
23 · Insurance
total $12,995 · program services $11,695 · management and general $650 · fundraising $650
-
24a · Other expenses: FACILTIES
total $118,282 · program services $106,454 · management and general $5,914 · fundraising $5,914
-
24b · Other expenses: YOUTH PROGRAM
total $68,136 · program services $68,136
-
24c · Other expenses: MISCELLANEOUS
total $22,615 · program services $15,228 · management and general $7,387
-
24d · Other expenses: FEES
total $19,829 · program services $17,849 · management and general $990 · fundraising $990
-
24e · All other expenses
total $58,041 · program services $29,316 · management and general $25,503 · fundraising $3,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,627 · end of year $60,884
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $386,067 · end of year $427,966
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $8,324,271 · end of year $8,324,271
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,088 · end of year $11,828
-
10a · Land, buildings and equipment: cost or other basis
$424,499
-
10b · Land, buildings and equipment: accumulated depreciation
$77,000
-
10c · Land, buildings and equipment, net
beginning of year $81,050 · end of year $347,499
-
11 · Investments: publicly traded securities
end of year $4,618
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $39,063 · end of year $23,943
-
15 · Other assets
beginning of year $8,329 · end of year $33,313
-
17 · Accounts payable and accrued expenses
beginning of year $76,512 · end of year $217,499
-
18 · Grants payable
beginning of year $5,490,305 · end of year $5,490,305
-
19 · Deferred revenue
beginning of year $950 · end of year $7,859
-
23 · Secured mortgages and notes payable
beginning of year $3,574,535 · end of year $3,714,281
-
25 · Other liabilities
beginning of year $345,873 · end of year $762,355
-
27 · Net assets without donor restrictions
beginning of year -$793,356 · end of year -$1,438,751
-
28 · Net assets with donor restrictions
beginning of year $306,676 · end of year $480,774
Mission and programs · 2024
Mission
TO TRANSFORM LIVES OF UNDERSERVED YOUTH THROUGH ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, SOCIAL RESPONSIBILITY AND LEADERSHIP THROUGH SQUASH. AYA USES THE SPORT OF SQUASH AS A CATALYST TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH.
Activities or mission (Part I)
TO TRANSFORM LIVES OF UNDERSERVED YOUTH THROUGH ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, SOCIAL RESPONSIBILITY AND LEADERSHIP THROUGH SQUASH.
-
Founded in 2006, Access Youth Academy is an after-school life-skill and academic enrichment program for low-income San Diego youth aged 10-24+ designed to foster equal access to higher education, healthy lifestyle habits, and post-college graduation employment.We believe every child should have equal access to achieve their full potential.Access Youth Academys mission is to transform the lives of underserved youth through academic enrichment, health and wellness, social responsibility, critical thinking, and leadership development using the sport of squash as a catalyst.Access Youth Academy students are low-income as defined by Federal standards. Most currently come from high-need neighborhoods in Southeastern San Diego and strive to be the first in their families to attend college. Barriers to success include poverty, food insecurity, neighborhood violence, and family instability.Over 17 years, Access students have achieved a 100% high school graduation rate, a 100% college acceptance rate, secured over $10.8 Million in earned scholarships, and our student- athletes have won a total of 13 National Squash Titles. Access students have been accepted to and earned degrees from some of the nations top-rated schools including Columbia, Dartmouth, Amherst, Wesleyan, Bowdoin, Trinity, Cornell, Princeton, Stanford, UC Berkeley, and UCSD. Access program graduates have entered careers in biotechnology, structural engineering, cognitive science, medical fields, finance, and immigration law.
Expenses $1,649,683 · Grants $185,814 · Revenue $151,861
As filed on the 2024 return.
Listed in Part VII
-
Renato PaivaRENATO PAIVA
Executive Dir.
- Total calculated
- $255,161
- From this org
- $246,116
- From related orgs
- $0
- Other
- $9,045
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $246,116
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,045
- Nontaxable benefits
- not reported
- Filer's total
- $255,161
-
Blair SadlerBLAIR SADLER
Director
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Greg SchermanGREG SCHERMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joe SammartinoJOE SAMMARTINO
Chair
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Lynelle BoamahLYNELLE BOAMAH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert ItoROBERT ITO
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mary WalshokMARY WALSHOK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy ChaseNANCY CHASE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SmithKEVIN SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hugh DaviesHUGH DAVIES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anamica RaiANAMICA RAI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kay ColemanKAY COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
America SanchezAMERICA SANCHEZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan TaylorSUSAN TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karla RuizKARLA RUIZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reese JarrettREESE JARRETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay LiebowitzJAY LIEBOWITZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ian MaxwellIAN MAXWELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert MerrittROBERT MERRITT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie BlackLAURIE BLACK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Wang RodriguezEDDIE WANG RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fred HernandezFRED HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom GilmanTOM GILMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
David GalluccioDAVID GALLUCCIO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike BrooksMIKE BROOKS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ed DiabED DIAB
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Written employment contract
- 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
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
-
$185,814
FACILITY CONSTRUCTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FACILITY CONSTRUCTION · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533529349300318
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