Totals
- Total revenue
- $2,438,321
- Total expenses
- $2,588,267
- Contributions and grants received
- $2,484,125
- Grants paid
- $341,762
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- -$45,818
- Total assets, end of year
- $885,383
- Total liabilities, end of year
- $260,196
- Net assets or fund balances, end of year
- $625,187
- Program services expenses (Part IX)
- $2,132,052
- Management and general expenses
- $329,706
- Fundraising expenses
- $126,509
- Program service expenses (Part III)
- $2,132,052
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$104,698
-
1e · Government grants (contributions)
$1,912,224
-
1f · All other contributions, gifts and grants
$467,203
-
3 · Investment income
total $14 · excluded $14
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$104,698
-
8b · Fundraising events: direct expenses
$48,218
-
8c · Net income from fundraising events
total -$48,218 · excluded -$48,218
-
9a · Gaming: gross income
$2,400
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $2,400 · excluded $2,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,800 · program services $2,800
-
2 · Grants to domestic individuals
total $338,962 · program services $338,962
-
5 · Compensation of officers, directors and key employees
total $191,682 · program services $161,013 · management and general $24,919 · fundraising $5,750
-
7 · Other salaries and wages
total $1,302,387 · program services $1,138,016 · management and general $97,046 · fundraising $67,325
-
8 · Pension plan contributions
total $37,800 · program services $26,880 · management and general $6,351 · fundraising $4,569
-
9 · Other employee benefits
total $129,680 · program services $122,194 · management and general $7,184 · fundraising $302
-
10 · Payroll taxes
total $135,913 · program services $102,866 · management and general $27,578 · fundraising $5,469
-
11b · Fees: legal
total $27,932 · management and general $27,932
-
11c · Fees: accounting
total $48,067 · program services $18,622 · management and general $29,445
-
11e · Fees: professional fundraising services
total $4,515 · fundraising $4,515
-
11g · Fees: other
total $113,089 · program services $49,901 · management and general $54,250 · fundraising $8,938
-
12 · Advertising and promotion
total $37,382 · program services $20,827 · management and general $7,124 · fundraising $9,431
-
13 · Office expenses
total $33,575 · program services $25,973 · management and general $6,470 · fundraising $1,132
-
14 · Information technology
total $14,852 · program services $4,042 · management and general $9,425 · fundraising $1,385
-
16 · Occupancy
total $108,199 · program services $87,867 · management and general $17,968 · fundraising $2,364
-
17 · Travel
total $2,714 · program services $2,682 · fundraising $32
-
19 · Conferences, conventions and meetings
total $309 · fundraising $309
-
23 · Insurance
total $16,128 · program services $11,543 · management and general $4,585
-
24a · Other expenses: SUPPLIES
total $30,690 · program services $8,730 · management and general $7,754 · fundraising $14,206
-
24b · Other expenses: MISCELLANEOUS
total $8,198 · program services $6,996 · management and general $1,202
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,339 · program services $1,213 · management and general $344 · fundraising $782
-
24d · Other expenses: LICENSES & PERMITS
total $1,054 · program services $925 · management and general $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,372 · end of year $248,668
-
2 · Savings and temporary cash investments
beginning of year $35,303 · end of year $8,000
-
3 · Pledges and grants receivable
beginning of year $492,187 · end of year $577,653
-
9 · Prepaid expenses and deferred charges
beginning of year $16,675 · end of year $7,091
-
10a · Land, buildings and equipment: cost or other basis
$52,604
-
10b · Land, buildings and equipment: accumulated depreciation
$25,189
-
10c · Land, buildings and equipment, net
beginning of year $20,708 · end of year $27,415
-
15 · Other assets
beginning of year $5,000 · end of year $16,556
-
17 · Accounts payable and accrued expenses
beginning of year $170,675 · end of year $260,196
-
27 · Net assets without donor restrictions
beginning of year $723,570 · end of year $535,187
-
28 · Net assets with donor restrictions
end of year $90,000
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
TO PROMOTE THE HEALTH AND WELL-BEING OF THE LGBTQ COMMUNITY.
-
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.
Expenses $2,132,052 · Grants $341,762
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert Foss ExecutiveROBERT FOSS EXECUTIVE
DIRECTOR (THROUGH MARCH 2023)
- Total calculated
- $103,048
- From this org
- $88,086
- From related orgs
- $0
- Other
- $14,962
- Hours/week
- 40
-
Edgar Longoria ExecutiveEDGAR LONGORIA EXECUTIVE
DIRECTOR (AS OF APRIL 2023)
- Total calculated
- $88,634
- From this org
- $81,458
- From related orgs
- $0
- Other
- $7,176
- Hours/week
- 40
-
Matt GonzalezMATT GONZALEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jorge TorruizJORGE TORRUIZ
SECRETARY (THROUGH AUGUST 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Ginna HernandezGINNA HERNANDEZ
BOARD MEMBER & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Edgar MunozEDGAR MUNOZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Francisco Conidez PittmanFRANCISCO CONIDEZ PITTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Potter-EngelskirgerDANIEL POTTER-ENGELSKIRGER
BOARD MEMBER (THROUGH MAY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Isaac RuizISAAC RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349320133
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