Civic Intelligence

Entre Hermanos

990 • Fiscal year 2023 • EIN 31-1775429

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ENTREHERMANOS.ORG
1621 S Jackson St 202Seattle, WA 98144

(206) 322-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,048

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$885,383

Down $8,862 (-1.0%) from 2022

Net Assets

Down

$625,187

Down $98,383 (-14%) from 2022

Liabilities

Up

$260,196

Up $89,521 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$2,438,321

Up $204,443 (+9.2%) from 2022

Expenses

Up

$2,588,267

Up $528,304 (+26%) from 2022

Net Income

Down

-$149,946

Down $323,861 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $125,105Liabilities 2010: $22,378Net Assets 2010: $102,7272010Assets 2011: $159,218Liabilities 2011: $10,008Net Assets 2011: $149,2102011Assets 2012: $137,130Liabilities 2012: $9,223Net Assets 2012: $127,9072012Assets 2013: $192,607Liabilities 2013: $29,794Net Assets 2013: $162,8132013Assets 2014: $180,796Liabilities 2014: $23,523Net Assets 2014: $157,2732014Assets 2015: $188,252Liabilities 2015: $42,490Net Assets 2015: $145,7622015Assets 2016: $264,826Liabilities 2016: $62,127Net Assets 2016: $202,6992016Assets 2017: $391,815Liabilities 2017: $109,459Net Assets 2017: $282,3562017Assets 2018: $365,062Liabilities 2018: $88,725Net Assets 2018: $276,3372018Assets 2019: $405,903Liabilities 2019: $64,503Net Assets 2019: $341,4002019Assets 2020: $370,480Liabilities 2020: $226,007Net Assets 2020: $144,4732020Assets 2021: $615,880Liabilities 2021: $112,108Net Assets 2021: $503,7722021Assets 2022: $894,245Liabilities 2022: $170,675Net Assets 2022: $723,5702022Assets 2023: $885,383Liabilities 2023: $260,196Net Assets 2023: $625,1872023Assets 2024: $1,128,941Liabilities 2024: $472,530Net Assets 2024: $656,4112024

Highlighted filing

2023

Assets$885,383
Liabilities$260,196
Net Assets$625,187
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $328,5922010Expenses 2011: $395,0612011Expenses 2012: $340,7582012Revenue 2013: $408,515Expenses 2013: $373,609Net Income 2013: $34,9062013Revenue 2014: $321,353Expenses 2014: $326,893Net Income 2014: -$5,5402014Revenue 2015: $352,156Expenses 2015: $363,667Net Income 2015: -$11,5112015Revenue 2016: $393,997Expenses 2016: $337,060Net Income 2016: $56,9372016Revenue 2017: $574,111Expenses 2017: $494,454Net Income 2017: $79,6572017Revenue 2018: $663,728Expenses 2018: $669,747Net Income 2018: -$6,0192018Revenue 2019: $895,754Expenses 2019: $830,691Net Income 2019: $65,0632019Revenue 2020: $1,251,399Expenses 2020: $1,417,444Net Income 2020: -$166,0452020Revenue 2021: $1,903,992Expenses 2021: $1,449,145Net Income 2021: $454,8472021Revenue 2022: $2,233,878Expenses 2022: $2,059,963Net Income 2022: $173,9152022Revenue 2023: $2,438,321Expenses 2023: $2,588,267Net Income 2023: -$149,9462023Revenue 2024: $2,877,795Expenses 2024: $2,852,974Net Income 2024: $24,8212024

Highlighted filing

2023

Revenue$2,438,321
Expenses$2,588,267
Net Income-$149,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,486,539
Mission and Program Overview

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.

To promote the health and well-being of the lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$492,187$577,653▲ $85,466
Cash and Non-Interest-Bearing Accounts$324,372$248,668▼ $75,704
Land, Buildings, and Equipment, Net$20,708$27,415▲ $6,707
Savings and Temporary Cash Investments$35,303$8,000▼ $27,303
Prepaid Expenses and Deferred Charges$16,675$7,091▼ $9,584
Total Assets$894,245$885,383▼ $8,862
Other Assets Total$5,000$16,556▲ $11,556
Liabilities
Accounts Payable and Accrued Expenses$170,675$260,196▲ $89,521
Total Liabilities$170,675$260,196▲ $89,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,570$535,187▼ $188,383
Net Assets With Donor Restrictions-$90,000-
Total Net Assets Fund Balance$723,570$625,187▼ $98,383
Total Liabilities and Net Assets / Fund Balance$894,245$885,383▼ $8,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,606$21,260$39,866
Leasehold Improvements$8,809$3,929$12,738
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Foss ExecutiveDirector (through March 2023)FT$88,086$14,962$103,048
Edgar Longoria ExecutiveDirector (as of April 2023)FT$81,458$7,176$88,634

Board Members and Trustees

NameTitle
Matt GonzalezChair
Francisco Conidez PittmanBoard Member
Isaac RuizBoard Member
Ginna HernandezBoard Member & Secretary
Daniel Potter-engelskirgerBoard Member (through May 2023)
Jorge TorruizSecretary (through August 2023)
Edgar MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,125
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-45,818
All Other Contributions
$467,203
Change in Net Assets
$-149,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,462
Other Expenses$444,528
Grants and Similar Amounts Paid$341,762
Total Fundraising Expense$126,509
Professional Fundraising Fees$4,515

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,016$97,046$67,325$1,302,387
Grants to Domestic Individuals$338,962--$338,962
Current Officers, Directors, Trustees, and Key Employees$161,013$24,919$5,750$191,682
Payroll Taxes$102,866$27,578$5,469$135,913
Other Employee Benefits$122,194$7,184$302$129,680
Fees for Services Other$49,901$54,250$8,938$113,089
Occupancy$87,867$17,968$2,364$108,199
Fees for Services Accounting$18,622$29,445-$48,067
Pension Plan Contributions$26,880$6,351$4,569$37,800
Advertising$20,827$7,124$9,431$37,382
Office Expenses$25,973$6,470$1,132$33,575
Fees for Services Legal-$27,932-$27,932
Insurance$11,543$4,585-$16,128
Information Technology$4,042$9,425$1,385$14,852
Fees for Services Professional Fundraising--$4,515$4,515
Grants to Domestic Orgs$2,800--$2,800
Travel$2,682-$32$2,714
Other Expenses$925$129$782$1,054
Conferences and Meetings--$309$309
Total Functional Expenses$2,132,052$329,706$126,509$2,588,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,218
Professional Fundraising Fees$4,515
Gaming Gross Income$2,400
Fundraising Gross Income$0
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia De Muertos$104,698-$8,190-
Total Events$104,698-$48,218$-48,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Entre Hermanos
EIN
31-1775429
Phone
2063227700
Address
1621 S JACKSON ST 202, SEATTLE, WA 98144

Signing Officer

Name
Edgar Longoria
Title
Executive Director
Phone
2063227700
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Longoria
Formed
1995
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH AND WELL-BEING OF THE LGBTQ COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt09431
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07124
IRS990/AdvertisingGrp/ProgramServicesAmt020827
IRS990/AdvertisingGrp/TotalAmt037382
IRS990/AllOtherContributionsAmt0467203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SOON LEE
IRS990/BooksInCareOfDetail/PhoneNum02063227700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 S JACKSON ST 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324372
IRS990/CashNonInterestBearingGrp/EOYAmt0248668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0309
IRS990/ConferencesMeetingsGrp/TotalAmt0309
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0104698
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02484125
IRS990/CYGrantsAndSimilarPaidAmt0341762
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0444528
IRS990/CYOtherRevenueAmt0-45818
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149946
IRS990/CYSalariesCompEmpBnftPaidAmt01797462
IRS990/CYTotalExpensesAmt02588267
IRS990/CYTotalFundraisingExpenseAmt0126509
IRS990/CYTotalProfFndrsngExpnsAmt04515
IRS990/CYTotalRevenueAmt02438321
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt090000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02132052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029445
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018622
IRS990/FeesForServicesAccountingGrp/TotalAmt048067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027932
IRS990/FeesForServicesLegalGrp/TotalAmt027932
IRS990/FeesForServicesOtherGrp/FundraisingAmt08938
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049901
IRS990/FeesForServicesOtherGrp/TotalAmt0113089
IRS990/FeesForServicesProfFundraising/FundraisingAmt04515
IRS990/FeesForServicesProfFundraising/TotalAmt04515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FOSS EXECUTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR LONGORIA EXECUTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JORGE TORRUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5EDGAR MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCISCO CONIDEZ PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL POTTER-ENGELSKIRGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ISAAC RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THROUGH MARCH 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (AS OF APRIL 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THROUGH AUGUST 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH MAY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104698
IRS990/FundraisingDirectExpensesAmt048218
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02400
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01912224
IRS990/GrantAmt0341762
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0338962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0338962
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02486539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01385
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09425
IRS990/InformationTechnologyGrp/ProgramServicesAmt04042
IRS990/InformationTechnologyGrp/TotalAmt014852
IRS990/InsuranceGrp/ManagementAndGeneralAmt04585
IRS990/InsuranceGrp/ProgramServicesAmt011543
IRS990/InsuranceGrp/TotalAmt016128
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027415
IRS990/LandBldgEquipCostOrOtherBssAmt052604
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0723570
IRS990/NetAssetsOrFundBalancesEOYAmt0625187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48218
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02364
IRS990/OccupancyGrp/ManagementAndGeneralAmt017968
IRS990/OccupancyGrp/ProgramServicesAmt087867
IRS990/OccupancyGrp/TotalAmt0108199
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06470
IRS990/OfficeExpensesGrp/ProgramServicesAmt025973
IRS990/OfficeExpensesGrp/TotalAmt033575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt016556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129680
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt014206
IRS990/OtherExpensesGrp/FundraisingAmt1782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt08730
IRS990/OtherExpensesGrp/ProgramServicesAmt16996
IRS990/OtherExpensesGrp/ProgramServicesAmt21213
IRS990/OtherExpensesGrp/ProgramServicesAmt3925
IRS990/OtherExpensesGrp/TotalAmt030690
IRS990/OtherExpensesGrp/TotalAmt18198
IRS990/OtherExpensesGrp/TotalAmt22339
IRS990/OtherExpensesGrp/TotalAmt31054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102866
IRS990/PayrollTaxesGrp/TotalAmt0135913
IRS990/PensionPlanContributionsGrp/FundraisingAmt04569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026880
IRS990/PensionPlanContributionsGrp/TotalAmt037800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07091
IRS990/PrincipalOfficerNm0EDGAR LONGORIA
IRS990/PriorPeriodAdjustmentsAmt051563
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02230503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180066
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0413660
IRS990/PYOtherRevenueAmt03357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173915
IRS990/PYSalariesCompEmpBnftPaidAmt01466237
IRS990/PYTotalExpensesAmt02059963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02233878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02484125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02230503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08778425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt08778425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02484125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02230503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08778425
IRS990ScheduleA/TotalSupportAmt08828088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE MUERTOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0332980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15982
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER ASSISTANCE (FOOD, TRANSPORTATION, ETC.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt166
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL FINANCIAL SUPPORT IS PROVIDED DIRECTLY TO THIRD PARTIES (E.G. LANDLORDS AND UTILITY COMPANIES) TO ENSURE APPROPRIATE USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,383
Liabilities
$260,196
Net assets
$625,187
Revenue
$2,438,321
Expenses
$2,588,267
Net income
-$149,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$2.88$2.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$2.44$2.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.23$2.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$1.90$1.45$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$1.25$1.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.34$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.39$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.41$0.37$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.33