Form 990 for tax year 2022
Filed by THE VOLUNTEERS AT WAKEMED RALEIGH CAMPUS.
Totals
- Total revenue
- $25,066
- Total expenses
- $66,058
- Contributions and grants received
- $237
- Grants paid
- $63,415
- Program service revenue
- $8,045
- Investment income
- $2,834
- Other revenue
- $13,950
- Total assets, end of year
- $139,428
- Total liabilities, end of year
- $62,900
- Net assets or fund balances, end of year
- $76,528
- Program services expenses (Part IX)
- $63,415
- Management and general expenses
- $2,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,415
Program services were 96.0% 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.
-
1f · All other contributions, gifts and grants
$237
-
2a · Program service revenue: BABY PHOTO REVENUE
total $8,045 · related or exempt $8,045
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,834 · excluded $2,834
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$166,077
-
8b · Fundraising events: direct expenses
$152,127
-
8c · Net income from fundraising events
total $13,950 · excluded $13,950
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,415 · program services $63,415
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: MEMBERSHIP DUES
total $2,643 · management and general $2,643
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,303 · end of year $125,109
-
4 · Accounts receivable
beginning of year -$1,672 · end of year $14,319
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $40,597 · end of year $62,900
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $117,593 · end of year $76,528
-
28 · Net assets with donor restrictions
beginning of year $441
Mission and programs · 2022
Mission
THE MEMBERSHIP OF THE CORPORATION SHALL BE OPEN TO ALL PERSONS WHO ARE INTERESTED IN WAKEMED AND ITS CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS, AND WHO ARE WILLING TO ASSIST WAKEMED IN FURTHERANCE OF SUCH PROGRAMS.
-
FOUNDATION-THE VOLUNTEERS AT WAKEMED RALEIGH CAMPUS PROVIDED FUNDS TO THE FOUNDATION TO SUPPLEMENT THE EMPLOYEE ASSISTANCE FUND. THE EMPLOYEE ASSISTANCE FUND HELPS EMPLOYEES DURING TIMES OF HARDSHIP FOR PERSONAL REASONS.
Expenses $20,000 · Grants $20,000
-
CHILD LIFE - THE VOLUNTEERS AT WAKEMED RALEIGH CAMPUS PROVIDED FUNDS FOR PURCHASE OF DIVERSIONARY ITEMS LIKE STICKERS, MOVIES, PINWHEELS, GAMES, STUFFED ANIMALS, ETC FOR PEDS SURGICAL, ENDOSCOPY AND ED PATIENTS.
Expenses $16,765 · Grants $16,765
-
SEW MUCH LOVE - VOLUNTEERS SEW, CROCHET AND KNIT HUGGABLE ITEMS, BABY BLANKETS AND BURP CLOTHES FOR NEWBORNS AND BABIES IN NICU.
Expenses $11,760 · Grants $11,760
-
Baby Packets: $2,562 Cardiac Rehab software: $4,995 NeoNatal $1,727 Board Events: $2,663 North Hospital Meditation Room: $1,781 North Employee engagement: $1,428 Other: -$266
Expenses $14,890 · Grants $14,890 · Revenue $8,045
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy Kreiger
Secretary & Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Clarke
Vice Chair & Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HarrisonKENNETH HARRISON
Treasurer & Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sherman DriverSHERMAN DRIVER
Chair & Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann BrownANN BROWN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Denise Scott
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karen Livingston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Margaret VanDeCar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michele BoyceMICHELE BOYCE
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Skip Roy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracey Marks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Vernon BurkhartVERNON BURKHART
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
-
$63,415
ENHANCE CARE AT WAKEMED
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HEALTHCARE · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349303774
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