PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Aztec Boys And Girls Club Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$371k (2023)

Expenses
$487k (2023)

Total Assets
$44.7k (2023)

Total Liabilities
$17.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,123
Expenses
$486,718
Net Income
-$115,595
Net Assets
$27,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,043
37.5%
Program Services $150,742
40.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,164
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,403
48.6%
Assets/Debt
Total Assets $44,710
Total Liabilities $17,520
Net Assets $27,190
Compensation
Key Employees and Officers Compensation Related Other
Joey Becker (Treasurer) $0 $0 $0
Jack Birchfield (Director) $0 $0 $0
Katie Buchholz (Director) $0 $0 $0
Freddy Proctor (Chair) $0 $0 $0
Hali Stone Meador (Director) $0 $0 $0
J Nicci Unsicker (Vice Chair) $0 $0 $0
Traci Valdez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,485
Expenses
$346,443
Net Income
$100,042
Net Assets
$142,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,601
70.0%
Program Services $30,749
6.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,440
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,525
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,231
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,661
35.1%
Assets/Debt
Total Assets $225,880
Total Liabilities $83,095
Net Assets $142,785
Compensation
Key Employees and Officers Compensation Related Other
Joey Becker (Safety Comm) $0 $0 $0
Jack Birchfield (Board Member) $0 $0 $0
Katie Buchholz (Board Member) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Michael Patch (Executive Di) $0 $0 $0
Freddy Proctor (President) $0 $0 $0
J Nicci Unsicker (Vice Chair) $0 $0 $0
Traci Valdez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,006
Expenses
$316,925
Net Income
-$21,919
Net Assets
$88,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,661
63.6%
Program Services $12,118
4.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $420
0.1%
Net Fundraising $41,078
13.9%
Sales of Assets $0
Net Inventory Sales $203
0.1%
Other Revenue $34,700
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,500
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $123,775
39.1%
Assets/Debt
Total Assets $226,015
Total Liabilities $137,145
Net Assets $88,870
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $55,500 $0 $0
Joey Becker (Safety Comm) $0 $0 $0
Destiny Jones (Liasion To A) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Freddy Proctor (President) $0 $0 $0
J Nicci Unsicker (Vice Chair) $0 $0 $0
Traci Valdez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,014
Expenses
$312,433
Net Income
$9,581
Net Assets
$116,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,943
57.4%
Program Services $15,472
4.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,910
0.9%
Net Fundraising $38,395
11.9%
Sales of Assets -$1,588
Net Inventory Sales $1,113
0.3%
Other Revenue $5,942
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,919
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $111,381
35.6%
Assets/Debt
Total Assets $252,119
Total Liabilities $136,001
Net Assets $116,118
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $54,919 $0 $0
Joey Becker (Member) $0 $0 $0
Jack Birchfield (Secretary) $0 $0 $0
Destiny Jones (Member) $0 $0 $0
Jon Jones (Member) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Freddy Proctor (President) $0 $0 $0
Hali Stone Meador (Vice Chair) $0 $0 $0
J Nicci Unsicker (Member) $0 $0 $0
Traci Valdez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,063
Expenses
$338,982
Net Income
-$62,919
Net Assets
$109,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,348
50.1%
Program Services $45,306
16.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,780
2.5%
Net Fundraising $34,426
12.5%
Sales of Assets $0
Net Inventory Sales $2,231
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,351
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $82,976
24.5%
Assets/Debt
Total Assets $196,769
Total Liabilities $87,613
Net Assets $109,156
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Freddy Proctor (President) $0 $0 $0
Jack Birchfield (Secretary) $0 $0 $0
Hali Stone Meador (Vice Chair) $0 $0 $0
Joey Becker (Member) $0 $0 $0
Traci Valdez (Member) $0 $0 $0
Destiny Jones (Member) $0 $0 $0
Jon Jones (Member) $0 $0 $0
J Nicci Unsicker (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,945
Expenses
$334,064
Net Income
$39,881
Net Assets
$171,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,820
55.6%
Program Services $41,126
11.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,538
9.8%
Sales of Assets $0
Net Inventory Sales $1,872
0.5%
Other Revenue $850
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,202
51.8%
Assets/Debt
Total Assets $243,632
Total Liabilities $71,829
Net Assets $171,803
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Jack Birchfield (Secretary) $0 $0 $0
Lisa Hutchens (Futures Comm) $0 $0 $0
Freddy Proctor (Vice Chair) $0 $0 $0
Hali Stone Meador (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,144
Expenses
$421,418
Net Income
-$110,274
Net Assets
$196,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,305
64.7%
Program Services $28,297
9.1%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,949
3.2%
Sales of Assets $0
Net Inventory Sales $2,276
0.7%
Other Revenue $220
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,500
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $168,822
40.1%
Assets/Debt
Total Assets $220,422
Total Liabilities $23,766
Net Assets $196,656
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $52,500 $0 $0
Jason Richardson (Member) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Mike Goen (President) $0 $0 $0
Jack Birchfield (Board Member) $0 $0 $0
Lisa Hutchens (Board Member) $0 $0 $0
Hali Stone Meador (Vice Chair) $0 $0 $0
Freddy Proctor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,851
Expenses
$419,254
Net Income
-$58,403
Net Assets
$312,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,093
66.8%
Program Services $32,223
8.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,933
2.5%
Sales of Assets $0
Net Inventory Sales $1,896
0.5%
Other Revenue -$2,124
Notable Expenses Percent of Total Expenses
Executive Compensation $115,436
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $102,062
24.3%
Assets/Debt
Total Assets $332,707
Total Liabilities $20,228
Net Assets $312,479
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $51,538 $0 $0
Veronica Peterson (Main Unit Di) $32,000 $0 $0
Tabitha Lowman (Teen Unit Di) $30,000 $0 $0
Kelly Webb (Chair Of The) $0 $0 $0
Jack Birchfield (Board Member) $0 $0 $0
Lisa Hutchens (Board Member) $0 $0 $0
Calvin Mathews (Board Member) $0 $0 $0
Hali Weaver (Board Member) $0 $0 $0
Jason Richardson (Chief Volunt) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Mike Goen (President) $0 $0 $0
Freddy Proctor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,197
Expenses
$455,269
Net Income
-$49,072
Net Assets
$379,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,959
56.4%
Program Services $29,673
7.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,213
4.2%
Sales of Assets $0
Net Inventory Sales $1,817
0.4%
Other Revenue $33,657
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,568
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $147,520
32.4%
Assets/Debt
Total Assets $385,858
Total Liabilities $6,216
Net Assets $379,642
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $46,154 $0 $0
Veronica Peterson (Main Unit Di) $30,352 $0 $0
Tabitha Lowman (Teen Unit Di) $2,063 $0 $0
Jack Birchfield (Board Member) $0 $0 $0
Lisa Hutchens (Board Member) $0 $0 $0
Calvin Mathews (Board Member) $0 $0 $0
Freddy Proctor (Board Member) $0 $0 $0
Jason Richardson (Chief Volunt) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Mike Goen (Board Vice C) $0 $0 $0
Kelly Webb (Secretary) $0 $0 $0
Michelle Thiessen (Office Manag) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,634
Expenses
$472,038
Net Income
-$1,404
Net Assets
$421,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,496
49.4%
Program Services $37,608
8.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,520
3.9%
Sales of Assets $0
Net Inventory Sales $1,813
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,076
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $160,475
34.0%
Assets/Debt
Total Assets $429,191
Total Liabilities $8,182
Net Assets $421,009
Compensation
Key Employees and Officers Compensation Related Other
Michael Patch (Executive Di) $0 $0 $0
Jason Richardson (President) $0 $0 $0
Mike Paschall (Treasurer) $0 $0 $0
Mike Goen (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,128
Expenses
$381,409
Net Income
$719
Net Assets
$379,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,872
42.9%
Program Services $50,924
13.3%
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $165,563
43.3%
Sales of Assets $0
Net Inventory Sales $1,627
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,508
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $147,273
38.6%
Assets/Debt
Total Assets $385,510
Total Liabilities $5,921
Net Assets $379,589

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,869
Expenses
$392,889
Net Income
-$45,020
Net Assets
$378,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,504
49.6%
Program Services $39,709
11.4%
Investment Income $212
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,004
37.7%
Sales of Assets $0
Net Inventory Sales $4,440
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,260
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $151,620
38.6%
Assets/Debt
Total Assets $385,193
Total Liabilities $6,323
Net Assets $378,870

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,697
Expenses
$449,872
Net Income
-$25,175
Net Assets
$423,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,339
59.7%
Program Services $46,278
10.9%
Investment Income $393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,073
28.3%
Sales of Assets $0
Net Inventory Sales $4,614
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,250
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $186,542
41.5%
Assets/Debt
Total Assets $437,804
Total Liabilities $13,914
Net Assets $423,890

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »