2024-10-10T11:58:05-07:00 2023-12-31 934273784 Haydee Robinson 19 Via Belleza San Clemente CA 92673 990 2023-01-01 453658025 Xela AID Partnerships for Self Reliance XELA 7143220974 16585 Pacific Coast Hwy Sunset Beach CA 90742 MILTON DINKEL TREASURER 7143220974 2024-09-19 true HAYDEE ROBINSON P00223011 9493619373 2024-10-10 X 2023 2024-10-15 13:58:12Z Local Hope LESLIE BAER DINKEL 16585 PACIFIC COAST HWY 1194 SUNSET BEACH CA 90742 835379 false X www.xelaaid.org X 2011 CA 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. 16 16 1 85 0 0 866206 700101 121070 134567 340 487 178 987616 835333 211809 321270 0 11690 12125 0 5802 607037 461000 830536 794395 157080 40938 2293529 2420821 136536 179536 2156993 2241285 X 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. false false 424873 0 349485 EDUCATION: Objective: Create educational opportunities for children and families so that they may become self reliant 1)Montessori Preschool:maintain a facility where children receive instruction, nutritional supplement daily, and hot meals. 2)LEAP Work-Study Scholarship Program: Provide children and youth with the opportunity to attend school, afforded by sponsorships. Deliver funds twice a year to younger children, and monthly to high school and college students. 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 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. 192604 0 92066 HEALTH Objective: Model Excellence in Rural Health Care and improve health to fuel self-reliance 1)Xela AID Clinic: Provides life-saving and preventative health care to a region of more than 30,000 people. Services include family medicine, OBGYN specialty, dental care, optometry, ultrasound, mental health care, prenatal care, family planning Clinic participates in regional health prgrams, and de-louse/de-worm programs with more than 900 children treated each year. 2)Mental Health Program: Focuses on individual and group therapy, domestic violence prevention and deescalation of violence, prevention of violence against children including sexual abuse Program includes legal services when needed. 3)Newborn Essentials/Infant Gift Pack Project: Newborns in Guatemala are commonly born with nothing to wear but old cloth. These packs provide two changes of infantwear, two diapers, diaper pins, a bib, talcum powder and ointment against diaper rash. 4)Senior Services: Provide health services to critically underdervd seniors. 99673 0 153831 Economic Development Objectives: (1)Empower youth to start businesses & secure well-paying employment. (II) Programs & services that generate revenue to support Health & Education programs while they provide job training to youth. (1)Small Business Development:Provide resources to youth to launch & operate successful small businesses. Job Skills Training:Provide training to endure that youth are highly sought after. Placement:Provide training to develop interview skills & develop networks to place graduates in well-paying professional positions. (2)Volunteer Program: Providing profoundly enriching experience for volunteers through service and explore travel. (3)Eco Guest House:Provide room & board for volunteers providing services to critically underserved communities. (4)Fresh Food-Assistance: Sponsorship of fresh food assistance to subsidized access for low-income communities to highly nutritious, locally grown & produced fruits, vegetables, meats, dairy and other farm products. 23135 0 0 Emergency Relief: Expenses: $15,318 Revenue: $18,930 Clean Environment: Expenses: $7917 Revenue: $0 23135 0 0 740285 true true false false false false false false false true true false false false false false false false false false true false true false true false false false false false false false false false false false false false true true false false false false false false false false 4 0 true 1 true false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true false false false CA X X X Mel Dinkel 7143220974 16585 Pacific Coast Hwy 1194 Sunset Beach CA 90742 Leslie Baer Dinkel CEO 40.00 X X 0 0 9357 Andrew Dorantes Chair of the Board 4.00 X X 0 0 0 Sue Rikalo Immediate Past Chair 4.00 X X 0 0 0 Mel Dinkel Treasurer 40.00 X X 0 0 0 John Douglass Vice Chair of the Board 4.00 X X 0 0 0 Karen Yoshino Director 2.00 X 0 0 0 Frank Long Director 2.00 X 0 0 0 Lori Kaplan Director 2.00 X 0 0 0 Phil Wilson Director 2.00 X 0 0 0 Cheryl Carter Secretary 4.00 X X 0 0 0 Jim Bruce Vice Chair of the Board 4.00 X X 0 0 0 Anne Smith Director 2.00 X 0 0 0 Frank Cronin Director 2.00 X 0 0 0 Ed O'Connell Director 2.00 X 0 0 0 Jim Ehlers Director 2.00 X 0 0 0 Susie Emami Director 2.00 X 0 0 0 0 0 9357 0 false false false 33073 667028 14826 700101 Farmers Produce Market 445230 95238 0 0 Eco Guest House 721199 39329 0 0 134567 487 0 0 0 224 46 178 178 835333 135232 0 0 321270 321270 9357 6550 936 1871 2490 1743 747 0 278 195 83 0 48049 23422 24627 0 10833 5416 5417 0 1551 1551 0 0 4711 0 780 3931 21958 15371 6587 0 9111 6378 2733 0 12232 8562 3670 0 72 0 72 0 6146 3490 2656 0 Education Program 133939 133939 0 0 Health Program 117505 117505 0 0 Economic Development Program 79529 79529 0 0 Emergency Relief Program 14683 14683 0 0 681 681 0 0 794395 740285 48308 5802 301947 264514 407717 66936 2856 1856 1525024 117659 1444473 1407365 136536 680150 2293529 2420821 136536 179536 136536 179536 X 555440 642197 1444473 1407366 157080 191722 2156993 2241285 2293529 2420821 X 40938 43354 X X false false false X 0 771273 844245 881188 987616 820893 4305215 0 0 771273 844245 881188 987616 820893 4305215 619916 3685299 6492 1219 -1452 340 487 7086 0 0 4312301 0.85460 0.94170 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67174 298601 4785 761 369799 0 67174 67174 0 0 0 0 0 0 0.16700 0.83300 false false 7000 7000 1518024 117659 1400365 1407365 Central America 0 14 Program Services Education 424873 Central America 0 0 Program Services Emergency Relief 15218 Central America 0 9 Program Services Health Care 192604 Central America 0 3 Program Services Economic Development 99673 Central America 0 1 Program Services Clean Environment 7917 0 27 0 27 740285 740285 Education Program Central America 166 242841 Checks Health Care Program Central America 9 56329 Checks Economic Development Prog Central America 3 15863 Checks Clean Environment Prog Central America 1 6237 Checks false false false false false false On-line Auction 33073 14061 19012 1358 33073 14061 19012 1358 1358 17654 false false false 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 Executive Directory and Treasurer are married; Secretary and Director 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 Executive Director and Board Chair Pt VI, Line 15a Executive compensation policy was followed by the Board during executive session where compensation was deferred through 457b Plan 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 Form 990, Part III, Line 4d Emergency Relief: 23135. 0. 0.