2022-01-27T16:43:06-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-01-01 311775429 ENTRE HERMANOS ENTR 2063227700 1621 S JACKSON ST NO 202 SEATTLE WA 98144 ROBERT FOSS ACTING EXECUTIVE DIRECTOR 2063227700 2022-01-26 1 ROBERT FOSS 999009999 ALLEN GILBERT CPA P01380103 4252506100 2022-01-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT FOSS 1621 S JACKSON ST NO 202 SEATTLE WA 98144 1265409 0 X WWW.ENTREHERMANOS.ORG X 2001 WA 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. 10 10 26 17 0 0 881690 1258086 3294 0 1354 931 9416 -7618 895754 1251399 0 83143 0 0 624272 956811 0 0 144504 206419 377490 830691 1417444 65063 -166045 405903 370480 64503 226007 341400 144473 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 1119262 83143 0 IN 2020, 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 EXPENDED THE REACH OF OUR COMMUNITY EDUCATION AND ADVOCACY WORK BY PARTICIPATING IN CENSUS 2020 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. 1119262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X YOUR MAN FRIDAY 2063295611 234 10TH AVE EAST SEATTLE WA 98102 JOSE VAZQUEZ VICE PRESIDENT 1.00 X X 0 0 0 CAMERON CRUTCHER TREASURER 1.00 X X 0 0 0 CARMEN CARILLO MEMBER 1.00 X 0 0 0 CISCO CORNIDEZ PITTMAN MEMBER 1.00 X 0 0 0 MARY GERARDO MEMBER 1.00 X 0 0 0 BRENDA NATALIE MARTINEZ MEMBER 1.00 X 0 0 0 EDGAR MUNOZ MEMBER 1.00 X 0 0 0 DANIEL POTTER-ENGELSKIRGER MEMBER 1.00 X 0 0 0 ISAAC RUIZ MEMBER 1.00 X 0 0 0 JORGE TORRES MEMBER 1.00 X 0 0 0 MARK BUCKLEY EXECUTIVE DIRECTOR 40.00 X 47404 0 0 ROBERT FOSS EXECUTIVE DIRECTOR 40.00 X 82192 0 0 129596 0 0 0 0 0 0 0 50250 473910 733926 1258086 931 931 4950 50250 14010 -9060 -9060 MISCELLANEOUS INCOME 900099 1442 1442 1442 1251399 0 0 -6687 41892 41892 41251 41251 129596 108861 16847 3888 698015 555624 36685 105706 59387 44023 4972 10392 69813 46259 15936 7618 5285 3188 2097 11573 6981 4592 138000 100925 29053 8022 2735 2710 18 7 14285 10872 2133 1280 39384 29084 5830 4470 106142 99431 5343 1368 6732 5571 698 463 2824 2824 13373 12197 803 373 MISCELLANEOUS 25158 1342 23816 SUPPLIES 11653 9051 1685 917 TAXES & LICENSES 346 346 1417444 1119262 153678 144504 99999 102610 123447 124378 164838 109033 28521 11062 12619 17459 5000 17000 405903 370480 49594 76511 14909 149496 64503 226007 X 341400 144473 341400 144473 405903 370480 -166045 -30882 0 X 0 1 X 1 0 X 308507 453168 609291 881690 1258086 3510742 308507 453168 609291 881690 1258086 3510742 3510742 397 966 1249 1354 931 4897 4149 9915 262 9416 -7618 16124 3531763 3294 0.99400 0.97220 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 8662 4076 15783 2400 13383 17459 PPP LOAN 120700 DEFFERED RENT LIABILITY 28796 149496 DIA DE MUERTOS 55200 50250 4950 1189 12821 55200 50250 4950 1189 12821 14010 -9060 0 ALBERTSONS COMPANIES LLC 250 PARKCENTER BLVD BOISE ID 83706 474376911 38000 TO PROVIDE FOOD ASSISTANCE TO INDIVIDUALS 0 1 RENTAL AND UTILITIES ASSISTANCE 439 41251 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE ACTING EXECUTIVE DIRECTOR AND BY THE EXECUTIVE COMMITTEE AND COPIES WERE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S SEARCH COMMITTEE SURVEY OTHER SIMILAR SIZE NONPROFITS AND ARRIVE AT A COMPENSATION COMMENSURATE WITH THE ORGANIZATION'S BUDGET. THE LAST SURVEY CONDUCTED WAS IN MAY 2020. 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.