Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 45-3658025 • 501(c)3 • Sunset Beach, CA
Profile
We empower families and communities to be healthy, educated, and self reliant. We work to ensure that every child in our focus area is educated and every family is safe, healthy, and well nourished; and we profoundly enrich the lives of our volunteers. Our program spans Education, Health, Clean Environment, Business Development, Social Services, Emergency Relief, and Volunteerism.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,020,580
Up $599,759 (+25%) from 2023
Liabilities
Up$179,566
Up $30 (+0.0%) from 2023
Net Assets
Up$2,841,014
Up $599,729 (+27%) from 2023
Revenue
Up$853,249
Up $17,916 (+2.1%) from 2023
Expenses
Down$791,861
Down $2,534 (-0.3%) from 2023
Net Income
Up$61,388
Up $20,450 (+50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We empower families and communities to be healthy, educated, and self reliant. We work to ensure that every child in our focus area is educated and every family is safe, healthy, and well-nourished; and we profoundly enrich the lifes of our volunteers. Our programs span Education, Health, Clean Environment, Small Business Development, Energency Relief, and Volunteerism.
We empower families and communities to be healthy, educated, and self reliant. We do this through our programs in Education, Health, Small Business Development, Clean Environment, Emergency Relief, and Volunteerism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,407,366 | $1,578,354 | ▲ $170,988 |
| Land, Buildings, and Equipment, Net | $1,407,365 | $1,578,353 | ▲ $170,988 |
| Investments in Publicly Traded Securities | $680,150 | $1,231,340 | ▲ $551,190 |
| Rtn Earn Endowment Incm Other Fnds | $191,722 | $780,259 | ▲ $588,537 |
| Cap Stk Tr Prin Current Funds | $642,197 | $482,401 | ▼ $159,796 |
| Cash and Non-Interest-Bearing Accounts | $264,514 | $155,550 | ▼ $108,964 |
| Savings and Temporary Cash Investments | $66,936 | $55,337 | ▼ $11,599 |
| Other Notes and Loans Receivable, Net | $1,856 | $0 | ▼ $1,856 |
| Total Assets | $2,420,821 | $3,020,580 | ▲ $599,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,536 | $179,536 | → $0 |
| Other Liabilities | - | $30 | - |
| Total Liabilities | $179,536 | $179,566 | ▲ $30 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,241,285 | $2,841,014 | ▲ $599,729 |
| Total Liabilities and Net Assets / Fund Balance | $2,420,821 | $3,020,580 | ▲ $599,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,363,258 | $154,766 | - |
| Land | $215,095 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $369,799 | $268,851 | ▲ $48,384 | - | $683,601 |
| 2023 | $67,174 | $298,601 | ▲ $4,785 | - | $369,799 |
| 2022 | $0 | $67,174 | - | - | $67,174 |
| 2021 | $0 | - | - | - | $0 |
| 2020 | $0 | - | - | - | $0 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Leslie Baer Dinkel | CEO | FT | $2,332 | $2,332 |
| Name | Title |
|---|---|
| Andrew Dorantes | Chair of the Board |
| Sue Rikalo | Immediate Past Chair |
| Jim Bruce | Vice Chair |
| Anne Johnson | Director |
| Anne Wickham Smith | Director |
| Ed O'Connell | Director |
| Frank Long | Director |
| Jim Ehlers | Director |
| Jose Carlos Lagos | Director |
| Karen Yoshino | Director |
| Lori Kaplan | Director |
| Marco Herrera | Director |
| Phil Wilson | Director |
| Susie Emami | Director |
| Cheryl Carter | Secretary |
| Mel Dinkel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,327 |
| Grants and Similar Amounts Paid | $274,893 |
| Salaries, Compensation, and Employee Benefits | $46,641 |
| Total Fundraising Expense | $22,396 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $274,893 | - | - | $274,893 |
| All Other Expenses | $133,891 | $0 | $0 | $133,891 |
| Other Salaries and Wages | $28,357 | $12,153 | $0 | $40,510 |
| Fees for Services Management | $19,605 | $15,440 | $0 | $35,045 |
| Advertising | $0 | $2,629 | $21,930 | $24,559 |
| Office Expenses | $16,326 | $6,997 | $0 | $23,323 |
| Occupancy | $13,419 | $5,751 | $0 | $19,170 |
| Information Technology | $8,194 | $3,512 | $0 | $11,706 |
| Fees for Services Accounting | $5,320 | $5,320 | $0 | $10,640 |
| Insurance | $3,536 | $2,656 | $0 | $6,192 |
| Other Expenses | $5,918 | $0 | $0 | $5,918 |
| Payroll Taxes | $2,661 | $1,140 | $0 | $3,801 |
| Current Officers, Directors, Trustees, and Key Employees | $1,631 | $233 | $466 | $2,330 |
| Fees for Service Investment Mgmnt Fees | $1,433 | $0 | $0 | $1,433 |
| Travel | $0 | $72 | $0 | $72 |
| Total Functional Expenses | $713,562 | $55,903 | $22,396 | $791,861 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Education | 0 | 14 | $257,190 |
| Central America | Program Services | Volunteerism | 0 | 0 | $158,278 |
| Central America | Program Services | Economic Development | 0 | 3 | $150,678 |
| Central America | Program Services | Health Care | 0 | 9 | $139,726 |
| Central America | Program Services | Emergency Relief | 0 | 1 | $7,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Futa Tax | $30 |
“Line 9 Modified accrual adjustments, primarily, adjusting the balance sheet to reflect the historical value, net of depreciation, of land and buildings, including a new building project.”
“Modified Accrual”
“An outside accountant provides bookkeeping service, bank account reconciliation, and assists in year-end close. The Treasurer prepares the draft 990, the Finance Committee reviews the final draft, then the draft is submitted to full board for review and comment prior to filing.”
“CEO and Treasurer are married.”
“Form 990 is provided electronically to each board member prior to filing and discussed at the next scheduled board meeting.”
“Conflicts of interest Forms are completed annually and reviewed by the CEO and Board Chair.”
“Executive compensation policy was followed by the Board during executive session with no compensation received but funding of medical insurance only.”
“The governing documents, conflict of interest policy, and financial records are available for viewing at the organizations corporate office upon request.”
“Pt III, Line 4d: Healthcare Objective Description continue: Healthcare Objective: (2)Mental Health Program: Individual and group therapy, domestic violence prevention and de-escalation of violence; legal services. (3) Newborn Essentials/Infant Gift Pack Project: Newborns in Guatemala are commonly born with nothing to wear but old cloth. These packs provide infantwear, diapers, bib ointments. (4) Senior Services: Provides health services and fellowhip programs for critically underserved seniors.”
“Pt III, Line 4d: Emergency Relief Description continued: (2) Hot meals and Nutrition: to combat widespread malnutrition which has gripped local communities, and at one point, impacting half of the population under age 12. (3) Aid to Individuals: Food, medical care, support for critically underserved persons or those suffering abuse.”
“HealthCare Objective:Model Excellence in Health Care 139726. 0. 156329.”
“Emergency Relief:In addition to its core programs 7690. 0. 5016.”
“Volunteerism Program 133891. 133891. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | EDUCATION PROGRAM Objective: Create educational opportunities for children and families so that they may become self reliant 1)Montessori Preschool:Provide preschoolers with high-quality instruction, nutritional supplement daily including hot meals. 2)LEAP Scholarship Program: Provide children and youth with the opportunity to attend school, afforded by sponsorships, age 3 through college. 3)Leadership Development Program: Provide intensive leadership training and community service opportunities as part of a Leadership Certificate program. Topics include public speaking, small business development, computer literacy, environmental ethics and more. 4)Study Center:Provide tutoring to children needing extra reinforcement. 5)Special Needs Program: Provide critical services to children and youth with disabiities. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingAmt | 0 | 13393 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 853249 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11706 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6192 |
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| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | We empower families and communities to be healthy, educated, and self reliant. We work to ensure that every child in our focus area is educated and every family is safe, healthy, and well nourished; and we profoundly enrich the lives of our volunteers. Our program spans Education, Health, Clean Environment, Business Development, Social Services, Emergency Relief, and Volunteerism. |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | Education Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Health Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Economic Development Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Emergency Relief Program |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5918 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5918 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3801 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1578354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | LESLIE BAER DINKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445230 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farmers Produce Market |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Eco Guest House |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27036 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER PROGRAM: Central to our work is providing profoundly enriching experiences for volunteers through service and explore travel. Volunteerism provides youth, families and groups to experience the Mam-Maya culture and to serve in critically under-resourced communities in Guatemela. These experiences are both guided (pre-arranged by Xela AID staff) and independent (self-led), each incorporating experiences and activities that promote cultural understanding and personal growth. These volunteers not only enrich our Guatemalan communities and benefit from personal enrichment, but they often go on to serve within the organization as return volunteers, program supporters, committee members and Board members. Thus, volunteerism is core to our mission. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158278 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200614 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECONOMIC DEVELOPMENT: Empower youth to start businesses & secure fair-wage employment. Develop programs and services that generate revenue to support all programs while providing job training for young adults. (1)Business Development:Provide resources to youth to launch or scale-up businesses. (2)Job Skills Training:Ensure youth are highly sought after. (3)Placement:Train youth in interview skills and developing networks. (4)Eco Guest House:Provide room & board for volunteers serving critically underserved communities. (5)Fresh Food Assistance:Sponsor fresh food assistance to subsidized access for low-income communities to highly nutritious, locally grown and produced fruits, vegetables, meats, dairy and other farm products. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150678 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 188986 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HealthCare Objective:Model Excellence in Health Care in rural Guatemala. 1)Xela AID Clinic: Provides life-saving and preventative health care to a region of more than 35,000 people. Family medicine, OBGYN, dental care, optometry, ultrasound, mental health care, prenatal care, family planning, X-ray, de-louse/de-worm programs serving 1200+ children annually. (continue Schedule O) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Emergency Relief:In addition to its core programs that promote sustainable community development, Xela Aid recognizes that emergency situations arise that require immediate aid, nomally, to provide water, food, shelter, mental health or legal interventions. Programs include: (1) Emergency Food:Since the 2020 pandemic assisting families and communities in their continued recovery. (Continued Schedule O) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 139726 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 7690 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 156329 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 5016 |
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| IRS990/PYOtherExpensesAmt | 0 | 461000 |
| IRS990/PYOtherRevenueAmt | 0 | 178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40938 |
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| IRS990/PYTotalExpensesAmt | 0 | 794395 |
| IRS990/PYTotalRevenueAmt | 0 | 835333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 162167 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 853249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 881188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844245 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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