Aztec Boys And Girls Club Inc
- Assets
- $226.0k
- Revenue
- $295.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Aztec, NM
- Founding
- 11/1973
- Data as of
- 09/2021
- EIN
- 23-7321843
Organization Overview
Aztec Boys And Girls Club Inc is located in Aztec, NM. The organization was established in 1973. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Aztec Boys And Girls Club Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aztec Boys And Girls Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Aztec Boys And Girls Club Inc generated $295.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $316.9k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH.
RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Patch Executive Di | OfficerTrustee | 40 | $55,500 |
Destiny Jones Liasion To A | Trustee | 2 | $0 |
Joey Becker Safety Comm | Trustee | 2 | $0 |
Mike Paschall Treasurer | Trustee | 10 | $0 |
J Nicci Unsicker Vice Chair | Trustee | 2 | $0 |
Freddy Proctor President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,589 |
| Membership dues | $1,249 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,661 |
| Total Program Service Revenue | $12,118 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $420 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,078 |
| Net Income from Gaming Activities | $18,825 |
| Net Income from Sales of Inventory | $203 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,500 |
| Compensation of current officers, directors, key employees. | $5,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,775 |
| Pension plan accruals and contributions | $2,642 |
| Other employee benefits | $12,030 |
| Payroll taxes | $13,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,027 |
| Office expenses | $1,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,307 |
| Travel | $401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,388 |
| Insurance | $11,354 |
| All other expenses | $16,750 |
| Total functional expenses | $316,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,217 |
| Savings and temporary cash investments | $33,930 |
| Pledges and grants receivable | $12,291 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $248 |
| Prepaid expenses and deferred charges | $3,240 |
| Net Land, buildings, and equipment | $83,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,015 |
| Accounts payable and accrued expenses | $6,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,823 |
| Total liabilities | $137,145 |
| Net assets without donor restrictions | $42,743 |
| Net assets with donor restrictions | $46,127 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $226,015 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Aztec Boys And Girls Club Inc has recieved totaling $110,700.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $58,283 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $30,724 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $13,908 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Merrion Family Foundation Wilmington, DE PURPOSE: CHIP IN FORE THE KIDS GOLF TOURNAMENT | $1,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: STORE MANAGER GRANTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Clubs Of Denver Foundation Denver, CO | $0 | $467,788 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Boys And Girls Club Of Utah County Provo, UT | $2,610,758 | $5,414,219 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
The Boys & Girls Clubs Of Weld County Inc Greeley, CO | $4,078,361 | $2,898,637 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Young Mens Christian Association Of Metropolitan Dallas Foundation Coppell, TX | $38,256,050 | $6,673,590 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |