THE VOLUNTEERS AT WAKEMED RALEIGH CAMPUS

EIN: 560749114 501(c)(3) Health Care

RALEIGH, NC

Total Revenue
$25,066
Total Expenses
$66,058
Total Assets
$139,428
Net Assets
$76,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NC
Phone
9193508005
Tax Period
2022-10-01 to 2023-09-30

THE VOLUNTEERS AT WAKEMED RALEIGH CAMPUS, founded in 1996, is a micro nonprofit in the Health Care sector that reported $25K in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 164% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $20,000

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...

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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.

Program 2
Expenses: $16,765

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...

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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.

Program 3
Expenses: $11,760

SEW MUCH LOVE - VOLUNTEERS SEW, CROCHET AND KNIT HUGGABLE ITEMS, BABY BLANKETS AND BURP CLOTHES FOR NEWBORNS AND BABIES IN NICU.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $237
Program Service Revenue $8,045
Investment Income $2,834
Other Revenue $13,950
TOTAL REVENUE $25,066

Expense Breakdown

Grants Paid $63,415
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $63,415
Other Expenses $2,643
TOTAL EXPENSES $66,058

Year-over-Year Comparison

2022 2021 Change
Revenue $25,066 $43,503 -0.4%
Expenses $66,058 $59,408 +0.1%
Net Income $-40,992 $-15,905 +1.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
534

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary & Board Member 2.0
Officer Director
$0 $0 $0
N/A Vice Chair & Board Member 2.0
Officer Director
$0 $0 $0
N/A Treasurer & Board Member 2.0
Officer Director
$0 $0 $0
N/A Chair & Board Member 2.0
Officer Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $25,066 $66,058 $139,428 $-40,992
2022 $43,503 $59,408 $158,631 $-15,905
2021 $43,065 $24,146 $171,382 $18,919
2020 $39,965 $46,270 $118,367 $-6,305
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