2022-11-15T19:58:47-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-01-01 311775429 ENTRE HERMANOS ENTR 2063227700 1621 S JACKSON ST 202 SEATTLE WA 98144 ISAAC RUIZ BOARD CHAIR 2063227700 2022-11-15 1 ISAAC RUIZ XXX-XX-XXXX ALLEN GILBERT CPA P01380103 4252506100 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT FOSS 1621 S JACKSON ST 202 SEATTLE WA 98144 1925307 0 X WWW.ENTREHERMANOS.ORG X 1995 WA TO PROMOTE THE HEALTH AND WELL-BEING OF THE LGBTQ COMMUNITY. 7 7 28 11 0 0 1258086 1924021 0 0 931 262 -7618 -20291 1251399 1903992 83143 59584 0 0 956811 1036651 0 0 153038 377490 352910 1417444 1449145 -166045 454847 370480 615880 226007 112108 144473 503772 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 1160012 59584 0 IN 2021, 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 2021 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. 1160012 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 14 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 X YOUR MAN FRIDAY 2063295611 234 10TH AVE EAST SEATTLE WA 98102 ROBERT FOSS EXECUTIVE DIRECTOR 40.00 X 92700 0 10812 FRANCISCO CORNIDEZ PITTMAN BOARD MEMBER 1.00 X 0 0 0 ISAAC RUIZ BOARD CHAIR 1.00 X X 0 0 0 EDGAR MUNOZ TREASURER 1.00 X X 0 0 0 JORGE TORRES SECRETARY 1.00 X X 0 0 0 ANGEL DE JESUS GONZALEZ BOARD MEMBER 1.00 X 0 0 0 BRENDA NATALIE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 DANIEL POTTER-ENGELSKIRGER BOARD MEMBER 1.00 X 0 0 0 92700 0 10812 0 0 0 0 0 104100 1001176 818745 1924021 262 262 1024 104100 21315 -20291 -20291 1903992 0 0 -20029 10054 10054 49530 49530 103512 86950 13457 3105 784690 626585 44701 113404 71190 51705 5460 14025 77259 51193 17635 8431 6420 3873 2547 14726 8883 5843 75307 55074 15855 4378 3118 3090 20 8 16382 12466 2449 1467 37649 27803 5573 4273 153062 143385 7704 1973 3792 3138 393 261 1083 1083 4025 4025 14277 13021 857 399 SUPPLIES 16705 12975 2416 1314 MISCELLANEOUS 5385 287 5098 LICENSES & PERMITS 979 979 1449145 1160012 136095 153038 102610 276355 124378 35285 109033 270152 32049 14221 17459 17828 17000 16260 370480 615880 76511 63504 149496 48604 226007 112108 X 144473 503772 144473 503772 370480 615880 454847 -95548 0 X 0 0 0 X 453168 609291 881690 1258086 1924021 5126256 453168 609291 881690 1258086 1924021 5126256 5126256 966 1249 1354 931 262 4762 9915 262 2906 1442 14525 5145543 3294 0.99630 0.98080 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 4682 8056 19311 9539 9772 17828 LEGAL SETTLEMENT LIABILITY 19808 DEFFERED RENT LIABILITY 28796 48604 DIA DE MUERTOS 105124 104100 1024 15700 474 550 4591 105124 104100 1024 15700 474 550 4591 21315 -20291 0 RENTAL AND UTILITIES ASSISTANCE 262 49530 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 THE FORM 990 WAS PROVIDED TO THE BOARD CHAIR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S SEARCH COMMITTEE SURVEYS OTHER SIMILAR SIZE NONPROFITS AND ARRIVES AT A COMPENSATION COMMENSURATE WITH THE ORGANIZATION'S BUDGET. 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.