Civic Intelligence

Xela Aid Partnerships for Self Reliance

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.

16885 Pacific Coast HwySunset Beach, CA 90742

www.xelaaid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$2,332

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $68,732Liabilities 2012: $0Net Assets 2012: $68,7322012Assets 2013: $112,186Liabilities 2013: $0Net Assets 2013: $112,1862013Assets 2014: $148,184Liabilities 2014: $65Net Assets 2014: $148,1192014Assets 2015: $217,805Liabilities 2015: $13,131Net Assets 2015: $204,6742015Assets 2016: $313,287Liabilities 2016: $56,247Net Assets 2016: $257,0402016Assets 2017: $545,551Liabilities 2017: $56,032Net Assets 2017: $489,5192017Assets 2018: $784,823Liabilities 2018: $59,574Net Assets 2018: $725,2492018Assets 2019: $1,113,171Liabilities 2019: $120,180Net Assets 2019: $992,9912019Assets 2020: $1,618,494Liabilities 2020: $142,582Net Assets 2020: $1,475,9122020Assets 2021: $2,018,545Liabilities 2021: $136,536Net Assets 2021: $1,882,0092021Assets 2022: $2,293,529Liabilities 2022: $136,536Net Assets 2022: $2,156,9932022Assets 2023: $2,420,821Liabilities 2023: $179,536Net Assets 2023: $2,241,2852023Assets 2024: $3,020,580Liabilities 2024: $179,566Net Assets 2024: $2,841,0142024

Highlighted filing

2024

Assets$3,020,580
Liabilities$179,566
Net Assets$2,841,014

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $204,254Expenses 2012: $149,586Net Income 2012: $54,6682012Revenue 2013: $218,429Expenses 2013: $174,975Net Income 2013: $43,4542013Revenue 2014: $410,880Expenses 2014: $375,046Net Income 2014: $35,8342014Revenue 2015: $600,556Expenses 2015: $543,742Net Income 2015: $56,8142015Revenue 2016: $606,263Expenses 2016: $542,897Net Income 2016: $63,3662016Revenue 2017: $834,069Expenses 2017: $601,590Net Income 2017: $232,4792017Revenue 2018: $553,628Expenses 2018: $783,133Net Income 2018: -$229,5052018Revenue 2019: $771,274Expenses 2019: $769,269Net Income 2019: $2,0052019Revenue 2020: $844,245Expenses 2020: $639,466Net Income 2020: $204,7792020Revenue 2021: $881,188Expenses 2021: $806,446Net Income 2021: $74,7422021Revenue 2022: $987,616Expenses 2022: $830,536Net Income 2022: $157,0802022Revenue 2023: $835,333Expenses 2023: $794,395Net Income 2023: $40,9382023Revenue 2024: $853,249Expenses 2024: $791,861Net Income 2024: $61,3882024

Highlighted filing

2024

Revenue$853,249
Expenses$791,861
Net Income$61,388

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.84$0.85$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.18$2.24$0.84$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.16$0.99$0.83$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.14$1.88$0.88$0.81$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.14$1.48$0.84$0.64$0.20
2019Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$0.77$0.77$0.00
2018Summary only. Only limited summary data is available for this year.$0.78$0.06$0.73$0.55$0.78$0.23
2017Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$0.83$0.60$0.23
2016Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.61$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$0.60$0.54$0.06
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.20$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$853,249
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,258$154,766-
Land$215,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Leslie Baer DinkelCEOFT$2,332$2,332

Board Members and Trustees

NameTitle
Andrew DorantesChair of the Board
Sue RikaloImmediate Past Chair
Jim BruceVice Chair
Anne JohnsonDirector
Anne Wickham SmithDirector
Ed O'ConnellDirector
Frank LongDirector
Jim EhlersDirector
Jose Carlos LagosDirector
Karen YoshinoDirector
Lori KaplanDirector
Marco HerreraDirector
Phil WilsonDirector
Susie EmamiDirector
Cheryl CarterSecretary
Mel DinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,047
Program Service Revenue
$140,853
Investment Income
$13,313
Other Revenue
$36
All Other Contributions
$685,654
Change in Net Assets
$61,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
0
Employees
27
Spending
$713,562

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducation014$257,190
Central AmericaProgram ServicesVolunteerism00$158,278
Central AmericaProgram ServicesEconomic Development03$150,678
Central AmericaProgram ServicesHealth Care09$139,726
Central AmericaProgram ServicesEmergency Relief01$7,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Futa Tax$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xela AID Partnerships for Self Reliance
EIN
45-3658025
Phone
7143220974
Address
16885 Pacific Coast Hwy, Sunset Beach, CA 90742
Doing Business As
Local Hope

Signing Officer

Name
Milton Dinkel
Title
Treasurer
Phone
7143220974
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
88

Preparer

Firm
Haydee Robinson
Address
19 Via Belleza, San Clemente, CA 92673
Preparer
Haydee Robinson
Phone
9493619373
Supplemental Narrative

Additional Explanations

Pt XI

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.

Pt XII, Line 1

Modified Accrual

Pt XII, Line 2C

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.

Pt VI, Line 2

CEO and Treasurer are married.

Pt VI, Line 11B

Form 990 is provided electronically to each board member prior to filing and discussed at the next scheduled board meeting.

Pt VI, Line 12C

Conflicts of interest Forms are completed annually and reviewed by the CEO and Board Chair.

Pt VI, Line 15A

Executive compensation policy was followed by the Board during executive session with no compensation received but funding of medical insurance only.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial records are available for viewing at the organizations corporate office upon request.

Other

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.

Other

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.

Form 990, Part III, Line 4D

HealthCare Objective:Model Excellence in Health Care 139726. 0. 156329.

Form 990, Part III, Line 4D

Emergency Relief:In addition to its core programs 7690. 0. 5016.

Form 990, Part IX, Line 24E

Volunteerism Program 133891. 133891. 0. 0.

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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/MissionDesc0We 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/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HealthCare 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/Desc1Emergency 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)
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