Entre Hermanos
- Assets
- $894.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Seattle, WA
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 31-1775429
Organization Overview
Entre Hermanos is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Entre Hermanos employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Entre Hermanos is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Entre Hermanos generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 24.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH AND WELL-BEING OF THE LGBTQ COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Foss Executive Director | Officer | 40 | $93,948 |
Matt Gonzalez Chair | OfficerTrustee | 1 | $0 |
Brenda Natalie Martinez Vice Chair | OfficerTrustee | 1 | $0 |
Edgar Munoz Treasurer | OfficerTrustee | 1 | $0 |
Ginna Hernandez Secretary | OfficerTrustee | 1 | $0 |
Angel DE Jesus Gonzalez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,525 |
| Related organizations | $0 |
| Government grants | $1,742,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,230,503 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,243 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,233,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,309 |
| Grants and other assistance to domestic individuals. | $169,757 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,145 |
| Compensation of current officers, directors, key employees. | $14,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,099,126 |
| Pension plan accruals and contributions | $32,111 |
| Other employee benefits | $118,798 |
| Payroll taxes | $107,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,378 |
| Fees for services: Accounting | $66,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,936 |
| Advertising and promotion | $36,109 |
| Office expenses | $30,960 |
| Information technology | $9,694 |
| Royalties | $0 |
| Occupancy | $120,672 |
| Travel | $1,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,620 |
| Insurance | $15,886 |
| All other expenses | $1,810 |
| Total functional expenses | $2,059,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,372 |
| Savings and temporary cash investments | $35,303 |
| Pledges and grants receivable | $492,187 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,675 |
| Net Land, buildings, and equipment | $20,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $894,245 |
| Accounts payable and accrued expenses | $170,675 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,675 |
| Net assets without donor restrictions | $723,570 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $894,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shout It Now Seattle, WA | $2,863,582 | $13,985,017 |
Peer Washington Seattle, WA | $9,389,480 | $12,646,347 |
Building Changes Seattle, WA | $8,878,191 | $8,507,241 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Pierce County A I D S Foundation Tacoma, WA | $2,249,314 | $3,064,582 |
Entre Hermanos Seattle, WA | $894,245 | $2,233,878 |
Ahat Homecare Tacoma, WA | $640,663 | $555,153 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $19,891 | $345,024 |
Spokane Aids Network Spokane, WA | $69,765 | $0 |
Camp Starlight Commission Portland, OR | $22,762 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $138,241 | $68,357 |
Two Tunics Mead, WA | $0 | $0 |
Douglas County Gay Archives Winston, OR | $18,282 | $889 |