THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND

Address
6380 ROGERDALE
HOUSTON, TX 77072
Contact
Phone: +1 (281) 776-7200
Nonprofit
NTEE: P60 - Emergency Assistance (Food, Clothing, Cash)
EIN: 31-1564404

Mission

THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND IS A PUBLICLY SUPPORTED CHARITY THAT MAKES DISBURSEMENTS TO ELIGIBLE NEEDY PERSONS FOR THE RELIEF OF THEIR EXISTING NEEDS.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00 
Sum of reportable (W2/1099) compensation    $0.00
Number of employees00000
Number of people compensated >$100k   00
Number of volunteers505025264
Number of highly compensated contractors   00
Personnel
Cerisano, Robert
TitleSECOND TREASSECOND TREASSECOND TREAS  
Name of key/compensated personROBERT CERISANOROBERT CERISANOROBERT CERISANO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs40.0040.0040.00  
Grumm, Gunther
TitlePRESIDENTPRESIDENTPRESIDENTPresident 
Name of key/compensated personGUNTHER GRUMMGUNTHER GRUMMGUNTHER GRUMMGunther Grumm 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.000.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Lorenzo, Christopher
TitleTREASURERTREASURERTREASURERTreasurer 
Name of key/compensated personCHRISTOPHER LORENZOCHRISTOPHER LORENZOCHRISTOPHER LORENZOChristopher Lorenzo 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.000.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Madrid, Susanne
Title    VICE PRESIDENT
Name of key/compensated person    SUSANNE MADRID
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    40.00
Naples, Nicole
Title2ND VICE PRE2ND VICE PRE2ND VICE PRE  
Name of key/compensated personNICOLE NAPLESNICOLE NAPLESNICOLE NAPLES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs40.0040.0040.00  
Phillips, Lindsay
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVice President 
Name of key/compensated personLINDSAY PHILLIPSLINDSAY PHILLIPSLINDSAY PHILLIPSLindsay Phillips 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.000.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Serra, Frank
Title    PRESIDENT
Name of key/compensated person    FRANK SERRA
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    40.00
Tarsney, Autumn
TitleSECRETARYSECRETARYSECRETARYSecretary 
Name of key/compensated personAUTUMN TARSNEYAUTUMN TARSNEYAUTUMN TARSNEYAutumn Tarsney 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.000.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Warren, Kirk
Title    TREASURER
Name of key/compensated person    KIRK WARREN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    40.00
Yungvirt, Karon
Title    SECRETARY
Name of key/compensated person    KARON YUNGVIRT
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    40.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND IS A PUBLICLY SUPPORTED CHARITY THAT MAKES DISBURSEMENTS TO ELIGIBLE NEEDY PERSONS FOR THE RELIEF OF THEIR EXISTING NEEDS.THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND IS A PUBLICLY SUPPORTED CHARITY THAT MAKES DISBURSEMENTS TO ELIGIBLE NEEDY PERSONS FOR THE RELIEF OF THEIR EXISTING NEEDS.THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND IS A PUBLICLY SUPPORTED CHARITY THAT MAKES DISBURSEMENTS TO ELIGIBLE NEEDY PERSONS FOR THE RELIEF OF THEIR EXISTING NEEDS.The Willie Lopez Emergency Assistance Fund is a publicly supported charity that makes disbursements to eligible needy persons for the relief of their existing needs.THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND PROVIDES ASSISTANCE TO FAMILIES IN NEED.
Program service expenses, total$746,134.00$511,606.00$575,766.00$691,889.00$756,415.00
Programs, including revenue & expenses
DURING THE CALENDAR YEAR 2017, GRANTS WERE PROVIDED TO NEEDY FAMILIES.
Program expenses$461,669.00$507,201.00$497,475.00$691,889.00$756,415.00
Grants and allocations made$461,669.00$507,201.00$497,475.00$567,372.00$698,267.00
Program revenue   $578,362.00$0.00
Program descriptionDURING THE CALENDAR YEAR 2017, GRANTS WERE PROVIDED TO NEEDY FAMILIES.DURING THE CALENDAR YEAR 2016, GRANTS WERE PROVIDED TO NEEDY FAMILIES.DURING THE CALENDAR YEAR 2015, GRANTS WERE PROVIDED TO NEEDY FAMILIES.During the calendar year 2014, grants were provided to needy families.DURING THE CALENDAR YEAR 2013, GRANTS WERE PROVIDED TO 158 NEEDY FAMILIES.
HURRICAN HARVEY ASSISTANCE.
Program expenses$284,465.00    
Program descriptionHURRICAN HARVEY ASSISTANCE.    
Financial data
Revenue
Total revenue$770,476.00$620,889.00$588,860.00$578,362.00$604,074.00
Revenue from contributions (total)$565,445.00$514,520.00$489,732.00$538,526.00$600,640.00
Investment income, current yr$1,932.00$1,778.00$5,420.00$2,091.00$3,434.00
Total revenue from grants, etc., current yr$565,445.00$514,520.00$489,732.00$538,526.00$600,640.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$203,099.00$104,591.00$93,708.00$37,745.00$0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$770,476.00$620,889.00$588,860.00$579,062.00$604,074.00
Sources of contributions
Revenue from fundraising events    $13,355.00
Revenue from all other contributions$565,445.00$514,520.00$489,732.00$538,526.00$587,285.00
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)   $0.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments$1,932.00$1,778.00$5,420.00$2,091.00$3,434.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$203,099.00$104,591.00$93,708.00$37,745.00$0.00
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$748,309.00$511,861.00$576,136.00$691,889.00$756,415.00
Total functional expenses: program service $746,134.00$511,606.00$575,766.00$691,889.00$756,415.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$2,175.00$255.00$370.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $34,826.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$1,116,795.00$1,093,539.00$980,767.00$962,552.00$1,076,079.00
Total assets, beginning of year$1,093,539.00$980,767.00$962,552.00$1,076,079.00$1,228,420.00
Total liabilities$0.00$2,599.00$0.00$0.00$0.00
Total liabilities, beginning of year$2,599.00   $0.00
Pledges & accounts receivable, net  $40,532.00$53,750.00$52,019.00
Loans & receivables from key persons   $0.00 
Unrestricted net assets, end of yr$1,116,795.00$1,090,940.00$980,767.00$962,552.00$1,076,079.00
Net assets$1,116,795.00$1,090,940.00$980,767.00$962,552.00$1,076,079.00
Net assets, beginning of year$1,090,940.00$980,767.00$962,552.00$1,076,079.00$1,228,420.00
Intangible assets   $0.00 
Other assets   $0.00$2,091.00
Investments: other securities   $0.00 
Investments: publicly traded securities   $0.00 
Cash: non-interest bearing$15,080.00$15,080.00$16,608.00$26,775.00$10,000.00
Cash: non-interest bearing, beginning of year$15,080.00$16,608.00$26,775.00$62,033.00$10,000.00
Investments -- program-related   $0.00 
Inventories for sale or use   $0.00 
Other financial variables
Revenue less expenses$22,167.00$109,028.00$12,724.00-$113,527.00-$152,341.00
Advertising (total)   $0.00 
Savings & temp cash investment$1,101,715.00$1,078,459.00$923,627.00$882,027.00$1,011,969.00
Accounts receivable, net   $0.00 
Prepaid expenses & deferred charges   $0.00 
Accounts payable & accrued expenses $2,599.00   
Total net assets or fund balances$1,116,795.00$1,090,940.00$980,767.00$962,552.00$1,076,079.00
Depreciation, depletion, amortization   $0.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members66644
Number of independent voting members00000
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-102017-12-052016-12-202016-02-182014-12-02
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201821249349300422201723049349300632201602259349300925201543209349310429201403179349303190
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