2025-11-13T19:17:11-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 311775429 ENTRE HERMANOS ENTR 2063227700 1621 S JACKSON ST 202 SEATTLE WA 98144 EDGAR LONGORIA EXECUTIVE DIRECTOR 2063227700 2025-11-13 1 0 KURT BENNION CPA P01469618 4252506100 2025-11-13 2024 2025-03-06 01:10:19Z EDGAR LONGORIA 1621 S JACKSON ST 202 SEATTLE WA 98144 2952069 0 X WWW.ENTREHERMANOS.ORG X 1995 WA TO PROMOTE THE HEALTH AND WELL-BEING OF THE LATINE LGBTQ COMMUNITY. 3 3 35 14 0 0 2484125 2903987 0 0 14 3499 -45818 -29691 2438321 2877795 341762 189950 0 0 1797462 2158734 4515 27200 204838 444528 477090 2588267 2852974 -149946 24821 885383 1128941 260196 472530 625187 656411 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 2320968 189950 0 IN 2024, 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 PROGRAMS. IN ADDITION, WE CONTINUED PROVIDING LEGAL SERVICES FREE OF COST. WE HAVE ALSO EXPANDED THE REACH OF OUR COMMUNITY EDUCATION AND ADVOCACY WORK BY CONTINUING TO PARTICIPATE IN VOTING EDUCATION, CONDUCTING HEALTH AND LEGAL WORKSHOPS IN THE COMMUNITY, AND EXTENDING THE REACH OF OUR SIGNATURE RADIO PROGRAM TO BROADCAST IN ALL OF WESTERN WASHINGTON. ENTRE HERMANOS ALSO PARTNERED WITH LOCAL GOVERNMENT & ORGANIZATIONS TO PROVIDE SERVICES INCLUDING TESTING AND HEALTH ACCESS NAVIGATION. 2320968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RAIN SHERMAN 2063227700 1621 S JACKSON STREET SUITE 202 SEATTLE WA 98144 EDGAR LONGORIA EXECUTIVE DIRECTOR 55.00 X 105800 0 10547 MARTHA ZUNIGA DEPUTY DIRECTOR 40.00 X 91337 0 15506 MATT GONZALEZ CHAIR 4.00 X X 0 0 0 EDGAR MUNOZ TREASURER (LEFT IN 2024) 2.00 X X 0 0 0 GINNA HERNANDEZ SECRETARY 2.00 X X 0 0 0 FRANCISCO CONIDEZ PITTMAN BOARD MEMBER (THROUGH DEC 2024) 1.00 X 0 0 0 ISAAC RUIZ BOARD MEMBER 1.00 X 0 0 0 197137 0 26053 1 0 0 0 0 124487 2428516 350984 2903987 3499 3499 33888 124487 74274 -40386 -40386 MISCELLANEOUS INCOME 900099 10695 10695 10695 2877795 0 0 -26192 189950 189950 223191 187480 29015 6696 1570611 1379050 106094 85467 49976 34624 8727 6625 145744 139026 6718 169212 128068 34335 6809 6407 6407 51289 19870 31419 27200 27200 50827 22428 24382 4017 39693 22115 7564 10014 25077 19399 4832 846 41891 11401 26584 3906 144675 117489 24025 3161 11130 10999 131 11376 11376 19940 14271 5669 SUPPLIES 56213 9770 8678 37765 MISCELLANEOUS 15894 13564 2330 DUES & SUBSCRIPTIONS 2468 1280 363 825 LICENSES & PERMITS 210 184 26 2852974 2320968 327168 204838 248668 104898 8000 446245 577653 495043 7091 36545 52639 25189 27415 27450 16556 18760 885383 1128941 260196 222530 250000 260196 472530 X 535187 566411 90000 90000 625187 656411 885383 1128941 24821 6403 0 X 0 0 0 X 1258086 1924021 2230503 2484125 2903987 10800722 1258086 1924021 2230503 2484125 2903987 10800722 10800722 931 262 18 14 3499 4724 6392 1024 34362 2400 44583 88761 10894207 0.99140 0.99440 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 39901 21260 18641 27450 X X X X 1 CLOUDBREAK COLLECTIVE 1878 FORT WARD HILL ROAD NE BAINBRIDGE ISLAND WA 98110 GRANT-WRITING 0 4175368 27200 4148168 4175368 27200 4148168 WA DIA DE MUERTOS 158375 124487 33888 20000 16112 17045 21117 158375 124487 33888 20000 16112 17045 21117 74274 -40386 1 RENTAL AND UTILITIES ASSISTANCE 19 154227 OTHER ASSISTANCE (FOOD, TRANSPORTATION, ETC.) 71 35723 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.