Friends of the Wake County Guardian ad Litem Program

Address
PO Box 4919
Cary, NC 27519
Contact
Website: http://www.friendsofwakegal.org
Phone: +1 (919) 886-5437
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 58-1930264

Mission

To enhance the lives of at-risk
 20162015201420132011
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Number of volunteers10010010020 
Personnel
Forrest, Sylvia
TitleTreasurer    
Name of key/compensated personSYLVIA FORREST    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
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    
Hinkle, Kate
Title PresidentPresident  
Name of key/compensated person KATE HINKLEKATE HINKLE  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 10.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hurd, Lauri
Title   Secretary 
Name of key/compensated person   LAURI HURD 
Position of compensated person
Average hours per week working for org   1.00 
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 
McNally, Beth
Title SecretarySecretary  
Name of key/compensated person BETH MCNALLYBETH MCNALLY  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Samuel, Jordan
Title   Treasurer 
Name of key/compensated person   JORDAN SAMUEL 
Position of compensated person
Average hours per week working for org   3.00 
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 
Shaw, Mike
TitlePresidentVice-PresidentVice-President  
Name of key/compensated personMIKE SHAWMIKE SHAWMIKE SHAW  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.002.002.00  
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  
Sturdivant, Linda
Title   Vice-President 
Name of key/compensated person   LINDA STURDIVANT 
Position of compensated person
Average hours per week working for org   2.00 
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 
Turner, Linda
Title TreasurerTreasurer  
Name of key/compensated person LINDA TURNERLINDA TURNER  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Weidle, Liza
Title   President 
Name of key/compensated person   LIZA WEIDLE 
Position of compensated person
Average hours per week working for org   5.00 
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 
van Gorder, Angela
TitleSecretary    
Name of key/compensated personANGELA VAN GORDER    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo enhance the lives of at-risk children through programs which promote their physical, educational, and emotional well-being, and to provide support for the Wake County GAL Program.To enhance the lives of at-risk children through programs which promote their physical, educational, and emotional well-being, and to provide support for the Wake County GAL Program.To enhance the lives of at-risk children through programs which promote their physical, educational, and emotional well-being, and to provide support for the Wake County GAL Program.To enhance the lives of at-risk children through programs which promote their physical, educational, and emotional well-being, and to provide support for the Wake County GAL Program. 
Program service expenses, total$75,194.00$291,343.00$309,989.00$219,354.00 
Programs, including revenue & expenses
COMPUTERS FOR KIDS PROVIDED COMPUTERS, PRINTERS, AND OTHER EQUIPMENT TO CHILDREN IN NEED.
Program expenses$4,259.00$28,585.00$17,086.00$18,069.00 
Grants and allocations made  $17,086.00  
Program revenue $22,050.00 $13,933.00 
Program descriptionCOMPUTERS FOR KIDS PROVIDED COMPUTERS, PRINTERS, AND OTHER EQUIPMENT TO CHILDREN IN NEED.COMPUTERS FOR KIDS PROVIDED COMPUTERS, PRINTERS, AND OTHER EQUIPMENT TO CHILDREN IN NEED.COMPUTERS FOR KIDS PROVIDED COMPUTERS, PRINTERS, AND OTHER EQUIPMENT TO CHILDREN IN NEED.COMPUTERS FOR KIDS PROVIDED COMPUTERS, PRINTERS, AND OTHER EQUIPMENT TO CHILDREN IN NEED. 
PROJECT BACK TO SCHOOL PROVIDED BOOKBAGS AND SCHOOL SUPPLIES TO CHILDREN IN NEED.
Program expenses$27,079.00$18,963.00$38,390.00$13,435.00 
Grants and allocations made  $38,390.00  
Program revenue$260.00$14,565.00 $6,590.00 
Program descriptionPROJECT BACK TO SCHOOL PROVIDED BOOKBAGS AND SCHOOL SUPPLIES TO CHILDREN IN NEED.PROJECT BACK TO SCHOOL PROVIDED BOOKBAGS AND SCHOOL SUPPLIES TO CHILDREN IN NEED.PROJECT BACK TO SCHOOL PROVIDED BOOKBAGS AND SCHOOL SUPPLIES TO CHILDREN IN NEED.PROJECT BACK TO SCHOOL PROVIDED BOOKBAGS AND SCHOOL SUPPLIES TO CHILDREN IN NEED. 
PROJECT GUARDIAN ANGEL TREE PROVIDED CLOTHING AND TOYS TO NEEDY CHILDREN AROUND THE DECEMBER HOLIDAYS.
Program expenses$2,196.00$217,539.00$214,643.00$167,418.00 
Grants and allocations made  $214,643.00  
Program revenue $208,626.00 $167,226.00 
Program descriptionPROJECT GUARDIAN ANGEL TREE PROVIDED CLOTHING AND TOYS TO NEEDY CHILDREN AROUND THE DECEMBER HOLIDAYS.PROJECT GUARDIAN ANGEL TREE PROVIDED CLOTHING AND TOYS TO NEEDY CHILDREN AROUND THE DECEMBER HOLIDAYS.PROJECT GUARDIAN ANGEL TREE PROVIDED CLOTHING AND TOYS TO NEEDY CHILDREN AROUND THE DECEMBER HOLIDAYS.PROJECT GUARDIAN ANGEL TREE PROVIDED CLOTHING AND TOYS TO NEEDY CHILDREN AROUND THE DECEMBER HOLIDAY. 
Financial data
Revenue
Total revenue$101,757.00$365,576.00$329,796.00$219,690.00 
Revenue from contributions (total)$101,344.00$365,010.00$328,961.00$219,690.00$121,090.00
Revenue from noncash contributions$31,840.00$246,294.00$277,485.00$182,855.00 
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$101,344.00$365,010.00$328,961.00$219,690.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$413.00$566.00$835.00$0.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$101,757.00$365,576.00$329,796.00$219,690.00 
Sources of contributions
Revenue from fundraising events$19,923.00 $2,169.00  
Revenue from all other contributions$81,421.00$365,010.00$326,792.00$219,690.00 
Other types of revenue
Miscellaneous revenue (total)$413.00$566.00$835.00  
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$86,570.00$302,888.00$311,430.00$221,406.00 
Total functional expenses: program service $75,194.00$291,343.00$309,989.00$219,354.00 
Total functional expenses: management and general$2,676.00$9,339.00$360.00$601.00 
Total functional expenses: fundraising$8,700.00$2,206.00$1,081.00$1,451.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)   $750.00 
Assets and liabilities
Total assets$124,481.00$109,294.00$46,607.00$28,241.00$37,589.00
Total assets, beginning of year$109,294.00$46,607.00$28,241.00$29,957.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$124,481.00$109,294.00$33,642.00$25,851.00 
Temporarily restricted net assets  $12,965.00  
Permanently restricted net assets, end of yr   $2,390.00 
Net assets$124,481.00$109,294.00$46,607.00$28,241.00 
Net assets, beginning of year$109,294.00$46,607.00$28,241.00$29,957.00 
Other assets$5,960.00$1,200.00$6,000.00$2,390.00 
Cash: non-interest bearing$118,521.00$108,094.00$40,607.00$25,851.00 
Cash: non-interest bearing, beginning of year$108,094.00$40,607.00$25,851.00$20,722.00 
Other financial variables
Revenue less expenses$15,187.00$62,688.00$18,366.00-$1,716.00 
Advertising (total)  $531.00$701.00 
Total net assets or fund balances$124,481.00$109,294.00$46,607.00$28,241.00 
Governance and accountability
Number of voting members4775 
Number of independent voting members4775 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-10-042016-09-072015-08-102014-10-15 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201731299349301813201601309349301430201541349349303834201441329349302674 
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