2020-11-16T16:46:22-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-01-01 311775429 ENTRE HERMANOS ENTR 2063227700 1621 S JACKSON ST NO 202 SEATTLE WA 98144 ROBERT FOSS ACTING EXECUTIVE DIRECTOR 2063227700 2020-11-16 1 KURT BENNION CPA P01469618 4252506100 2020-11-16 67.137.57.251 2020-11-16 13:48:26 PS P FE134DF1560C82CE46CE2D3C13045734CD1AAC52 2EFE7395B36462363DC3F040B8FE6F147F29F868 2019 2021-01-29 14:40:06Z ROBERT FOSS 1621 S JACKSON ST NO 202 SEATTLE WA 98144 929479 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 22 13 0 0 609291 881690 53548 3294 1249 1354 -360 9416 663728 895754 0 0 0 0 405365 624272 0 0 100648 264382 206419 669747 830691 -6019 65063 365062 405903 88725 64503 276337 341400 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 651782 0 3294 IN 2019, 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 IMMIGRATIONN 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. 651782 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 22 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 MARK BUCKLEY EXECUTIVE DIRECTOR 40.00 0.00 X 45000 0 0 HECTOR URRUNAGA-DIAZ PRESIDENT (THROUGH SEP 2019) 1.00 0.00 X X 0 0 0 JOSE VAZQUEZ VICE PRESIDENT & INTERIM PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL TISSOCO SECRETARY (THROUGH DEC 2019) 1.00 0.00 X X 0 0 0 CAMERON CRUTCHER TREASURER 1.00 0.00 X X 0 0 0 CARMEN CARILLO MEMBER 1.00 0.00 X 0 0 0 CISCO CORNIDEZ PITTMAN MEMBER 1.00 0.00 X 0 0 0 MARY GERARDO MEMBER 1.00 0.00 X 0 0 0 BRENDA NATALIE MARTINEZ MEMBER 1.00 0.00 X 0 0 0 EDGAR MUNOZ MEMBER 1.00 0.00 X 0 0 0 DANIEL POTTER-ENGELSKIRGER MEMBER 1.00 0.00 X 0 0 0 ISAAC RUIZ MEMBER 1.00 0.00 X 0 0 0 JORGE TORRES MEMBER 1.00 0.00 X 0 0 0 45000 0 0 0 0 0 0 0 35319 287721 558650 881690 FISCAL AGENT FEES 900099 3294 3294 3294 1354 1354 40235 35319 33725 6510 6510 MISCELLANEOUS INCOME 900099 2906 2906 2906 895754 3294 0 10770 45000 37776 5939 1285 490864 390271 24682 75911 44364 32886 3715 7763 44044 29184 10053 4807 12419 7491 4928 55316 40454 11646 3216 3856 3822 25 9 11029 8395 1647 987 26325 19440 3897 2988 47538 44532 2393 613 11704 9686 1213 805 119 119 8427 7686 506 235 SUPPLIES 25794 20035 3730 2029 MISCELLANEOUS 2310 124 2186 TAXES & LICENSES 1582 1582 830691 651782 78261 100648 118772 99999 122093 123447 118144 164838 1484 0 4569 0 20857 8238 0 12619 0 5000 365062 405903 9491 49594 79234 14909 88725 64503 X 191672 0 84665 341400 276337 341400 365062 405903 65063 0 X 0 0 0 X 287474 308507 453168 609291 881690 2540130 287474 308507 453168 609291 881690 2540130 2540130 213 397 966 1249 1354 4179 10925 4149 9915 262 43141 68392 2612701 3294 0.97220 0.97910 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 119 12619 8119 8119 0 12619 LEGAL SETTLEMENT LIABILITY 14909 14909 DIA DE MUERTOS 65141 31233 33908 21046 1644 875 7994 CINCO DE MAYO 10413 4086 6327 1484 250 432 75554 35319 40235 21046 3128 1125 8426 33725 6510 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. 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.