2024-11-15T15:58:39-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 311775429 ENTRE HERMANOS ENTR 2063227700 1621 S JACKSON ST 202 SEATTLE WA 98144 EDGAR LONGORIA EXECUTIVE DIRECTOR 2063227700 2024-11-14 1 0 KURT BENNION CPA P01469618 4252506100 2024-11-12 2023 2024-10-15 13:58:12Z EDGAR LONGORIA 1621 S JACKSON ST 202 SEATTLE WA 98144 2486539 0 X WWW.ENTREHERMANOS.ORG X 1995 WA TO PROMOTE THE HEALTH AND WELL-BEING OF THE LGBTQ COMMUNITY. 5 5 37 23 0 0 2230503 2484125 0 0 18 14 3357 -45818 2233878 2438321 180066 341762 0 0 1466237 1797462 0 4515 126509 413660 444528 2059963 2588267 173915 -149946 894245 885383 170675 260196 723570 625187 X TO PROMOTE THE HEALTH AND WELL-BEING OF THE LATINO GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY IN A CULTURALLY APPROPRIATE ENVIRONMENT THROUGH DISEASE PREVENTION, EDUCATION, SUPPORT SERVICES, ADVOCACY AND COMMUNITY BUILDING. 0 0 2132052 341762 0 SEE SCHEDULE O.IN 2023, ENTRE HERMANOS CONTINUED ITS 30 YEARS OF ATTENTION TO THE NEEDS OF THE LATINA/LATINO/LATINX COMMUNITY BY CONTINUING OUR HEALTH SERVICES FOR PEOPLE WITH HIV AND OUR TESTING AND PREVENTION PROGRAM. IN ADDITION, WE ADDED TWO NEW STAFF ATTORNEYS AND A LEGAL DIRECTOR TO OUR IMMIGRATION DIVISION AND SUCCESSFULLY BEGAN SERVING THE LEGAL IMMIGRATION NEEDS OF OUR COMMUNITY. WE HAVE ALSO EXPANDED THE REACH OF OUR COMMUNITY EDUCATION AND ADVOCACY WORK BY CONTINUING TO PARTICIPATE IN CENSUS WORK, CONDUCTING HEALTH AND LEGAL WORKSHOPS IN THE COMMUNITY, AND EXTENDING THE REACH OF OUR SIGNATURE RADIO PROGRAM TO BROADCAST IN ALL OF WESTERN WASHINGTON, AS WELL AS A NEW PODCAST MEDIA. ENTRE HERMANOS ALSO PARTNERED WITH LOCAL GOVERNMENT & HEALTH ORGANIZATIONS TO PROVIDE COVID-RELATED SUPPORT SERVICES INCLUDING TESTING AND HEALTH ACCESS NAVIGATION. 2132052 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SOON LEE 2063227700 1621 S JACKSON ST 202 SEATTLE WA 98144 ROBERT FOSS EXECUTIVE DIRECTOR (THROUGH MARCH 2023) 40.00 X 88086 0 14962 EDGAR LONGORIA EXECUTIVE DIRECTOR (AS OF APRIL 2023) 40.00 X 81458 0 7176 MATT GONZALEZ CHAIR 4.00 X X 0 0 0 JORGE TORRUIZ SECRETARY (THROUGH AUGUST 2023) 2.00 X X 0 0 0 GINNA HERNANDEZ BOARD MEMBER & SECRETARY 2.00 X X 0 0 0 EDGAR MUNOZ TREASURER 2.00 X X 0 0 0 FRANCISCO CONIDEZ PITTMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL POTTER-ENGELSKIRGER BOARD MEMBER (THROUGH MAY 2023) 1.00 X 0 0 0 ISAAC RUIZ BOARD MEMBER 1.00 X 0 0 0 169544 0 22138 0 0 0 0 0 104698 1912224 467203 2484125 14 14 0 104698 48218 -48218 -48218 2400 0 2400 2400 2438321 0 0 -45804 2800 2800 338962 338962 191682 161013 24919 5750 1302387 1138016 97046 67325 37800 26880 6351 4569 129680 122194 7184 302 135913 102866 27578 5469 27932 27932 48067 18622 29445 4515 4515 113089 49901 54250 8938 37382 20827 7124 9431 33575 25973 6470 1132 14852 4042 9425 1385 108199 87867 17968 2364 2714 2682 32 309 309 16128 11543 4585 SUPPLIES 30690 8730 7754 14206 MISCELLANEOUS 8198 6996 1202 DUES & SUBSCRIPTIONS 2339 1213 344 782 LICENSES & PERMITS 1054 925 129 2588267 2132052 329706 126509 324372 248668 35303 8000 492187 577653 16675 7091 52604 25189 20708 27415 5000 16556 894245 885383 170675 260196 170675 260196 X 723570 535187 90000 723570 625187 894245 885383 -149946 51563 0 X 0 0 0 X 881690 1258086 1924021 2230503 2484125 8778425 881690 1258086 1924021 2230503 2484125 8778425 8778425 1354 931 262 18 14 2579 2906 6392 1024 34362 2400 47084 8828088 3294 0.99440 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12738 3929 8809 39866 21260 18606 27415 DIA DE MUERTOS 104698 104698 36810 3218 8190 104698 104698 36810 3218 8190 48218 -48218 1 RENTAL AND UTILITIES ASSISTANCE 122 332980 OTHER ASSISTANCE (FOOD, TRANSPORTATION, ETC.) 66 5982 PART I, LINE 2: INDIVIDUAL FINANCIAL SUPPORT IS PROVIDED DIRECTLY TO THIRD PARTIES (E.G. LANDLORDS AND UTILITY COMPANIES) TO ENSURE APPROPRIATE USE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED ONLY OF MEMBERS OF THE BOARD OF DIRECTORS, AT LEAST FOUR (4) IN NUMBER. IT SHALL INCLUDE THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR, AND SHALL BE CHAIRED BY THE FORMER (OR BY THE VICE PRESIDENT, IN THE PRESIDENT'S ABSENCE). THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS (EXCEPT THOSE POWERS WHICH APPLICABLE LAW, THE ARTICLES OF INCORPORATION OF THE CORPORATION, OR THESE BYLAWS DO NOT PERMIT TO BE DELEGATED TO COMMITTEES OF THE BOARD OF DIRECTORS) DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL FACILITATE THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE HIRING OR APPOINTMENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO AVOID ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S SEARCH COMMITTEE SURVEYS OTHER SIMILAR SIZE NONPROFITS AND ARRIVES AT A COMPENSATION COMMENSURATE WITH THE ORGANIZATION'S BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.