2025-08-14T17:01:39+00:00 2024-09-30 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990EZ 2023-10-01 560749114 THE VOLUNTEERS AT WAKEMED RALEIGH CAMPUS VOLU 9193508005 3000 NEW BERN AVE RALEIGH NC 27610 ANN BROWN PRESIDENT 2025-08-14 true Aerrial M Orr P01598400 4048748300 2025-08-14 2023 2025-03-06 01:10:19Z X X WWW.WAKEMED.ORG X X 149528 X 265 12291 2907 0 134065 113401 20664 0 0 36127 43602 464 44066 -7939 76528 0 68589 X 125109 119230 14319 4625 139428 123855 62900 55266 76528 68589 X PROVIDE DONATIONS, GIFTS, AND GRANTS TO WAKEMED TO ENHANCE PATIENT CARE. CHILDLIFE - PROVIDE FUNDS FOR PURCHASE OF DIVERSIONARY ITEMS LIKE STICKERS, MOVIES, PINWHEELS, GAMES, STUFFED ANIMALS, ETC. FOR PEDS, SURGICAL, ENDOSCOPY AND ED PATIENTS. 11861 11861 SEW MUCH LOVE - SUPPLIES FOR VOLUNTEERS TO SEW, CROCHET AND KNIT HANDMADE HUGGABLE ITEMS, BLANKETS AND BURP CLOTHS FOR NEWBORNS AND BABIES IN NICU. 11451 11451 STOP THE BLEED - PURCHASED 200 TOURNIQUETS TO ALLOW MEDICAL SIMULATION DEPARTMENT TO PROVIDE LIFE-SAVING EDUCATION AND EQUIPMENT TO EMPOWER BYSTANDERS TO TAKE ACTION FOR THOSE IN NEED. 4596 4596 STAFF MEMBERSHIP DUES AND CONFERENCE FEE REIMBURSEMENT 3325 3325 REHAB HOLIDAY MARKET - PROVIDE GIFT SHOP ITEMS FOR INPATIENT REHAB PATIENTS TO PURCHASE GIFTS 2935 2935 NEONATOLOGY SAFE SLEEP AND CAR SAFETY - PROVIDE CAR SEATS AND PACK AND PLAYS 2463 2463 BABY PACKETS - PROVIDE BABY SUPPLIES, CLOTHES, BLANKETS, WIPES AND DIAPERS FOR THE MOTHER/BABY CASE MANAGEMENT TEAM 2376 2376 REHAB CLOTHING CLOSET - PROVIDE CLOTHING, UNDERWEAR AND SOCKS FOR REHAB PATIENTS IN NEED 1925 1925 OTHER - HOSPITAL SCHOOL PROGRAM ($984), DONOR GIFT PROJECT ($568), ELECTRIC WHEELCHAIR BATTERY ($458), GUEST SERVICES FRIDGE AND MICROWAVE ($371), 1C QUIET TIME BOOK CART ($129), MISC ($160) 2670 2670 43602 SHERMAN DRIVER Chair/Foundation Liaison 2.000 0 0 0 Chris Clarke Vice Chair 2.000 0 0 0 Amy Kreiger Secretary 2.000 0 0 0 KENNETH HARRISON Treasurer 2.000 0 0 0 MICHELE BOYCE Board Member 2.000 0 0 0 ANN BROWN Board Member 2.000 0 0 0 VERNON BURKHART Board Member 2.000 0 0 0 Karen Livingston Board Member 2.000 0 0 0 Tracey Marks Board Member 2.000 0 0 0 Skip Roy Board Member 2.000 0 0 0 Denise Scott Board Member (Until 7/31/2024) 2.000 0 0 0 Margaret VanDeCar Board Member 2.000 0 0 0 Pamela Thompson Board Member 2.000 0 0 0 false false false false false 0 false false 0 0 0 false false STEPHANIE T SESSOMS Executive Vice President CFO 3000 NEW BERN AVENUE RALEIGH NC 27610 9193500522 false false false false false false false false false false false true X X X 1 WAKEMED 566017737 3 true 0 43602 1 0 43602 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail MANAGEMENT OF THE VOLUNTEERS IS ACCOMPLISHED BY HAVING A WAKEMED EMPLOYEE ACT AS "REGISTERED AGENT" FOR THE VOLUNTEERS IN HIS OR HER ROLE AS DIRECTOR OF VOLUNTEER SERVICES. BELK SALE 56594 0 56594 0 0 0 0 0 48679 MACY'S SALE 29809 0 29809 0 0 0 0 0 25338 4 47662 0 47662 0 0 0 0 0 39384 134065 0 134065 0 0 0 0 0 113401 113401 20664 Form 990-EZ, Part I, Line 10 Grants Paid ACTIVITY:GRANT EXPENSES;GRANTEE NAME:WAKEMED;GRANTEE ADDRESS:3000 NEW BERN AVENUE , RALEIGH, NC, , US;AMOUNT:43602;RELATIONSHIP:SUPPORTED ORGANIZATION; Form 990-EZ, Part I, Line 16 Other Expenses BOARD MEET AND GREET - 464; Form 990-EZ, Part II, Line 24b Other Assets ACCOUNTS RECEIVABLE - BOY:14319,EOY:4625; Form 990-EZ, Part II, Line 26b Total Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES - BOY:62900,EOY:55266; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE PROVIDE DONATIONS, GIFTS, AND GRANTS TO WAKEMED TO ENHANCE PATIENT CARE. Form 990EZ, Part III, Line 31 Description of other program services (EXPENSES $ 3325.0 INCLUDING GRANTS OF $ 3325.0) STAFF MEMBERSHIP DUES AND CONFERENCE FEE REIMBURSEMENT Form 990EZ, Part III, Line 31 Description of other program services (EXPENSES $ 2935.0 INCLUDING GRANTS OF $ 2935.0) REHAB HOLIDAY MARKET - PROVIDE GIFT SHOP ITEMS FOR INPATIENT REHAB PATIENTS TO PURCHASE GIFTS Form 990EZ, Part III, Line 31 Description of other program services (EXPENSES $ 2670.0 INCLUDING GRANTS OF $ 2670.0) OTHER - HOSPITAL SCHOOL PROGRAM ($984), DONOR GIFT PROJECT ($568), ELECTRIC WHEELCHAIR BATTERY ($458), GUEST SERVICES FRIDGE AND MICROWAVE ($371), 1C QUIET TIME BOOK CART ($129), MISC ($160) Form 990EZ, Part III, Line 31 Description of other program services (EXPENSES $ 2463.0 INCLUDING GRANTS OF $ 2463.0) NEONATOLOGY SAFE SLEEP AND CAR SAFETY - PROVIDE CAR SEATS AND PACK AND PLAYS Form 990EZ, Part III, Line 31 Description of other program services (EXPENSES $ 2376.0 INCLUDING GRANTS OF $ 2376.0) BABY PACKETS - PROVIDE BABY SUPPLIES, CLOTHES, BLANKETS, WIPES AND DIAPERS FOR THE MOTHER/BABY CASE MANAGEMENT TEAM Form 990EZ, Part III, Line 31 Description of other program services (EXPENSES $ 1925.0 INCLUDING GRANTS OF $ 1925.0) REHAB CLOTHING CLOSET - PROVIDE CLOTHING, UNDERWEAR AND SOCKS FOR REHAB PATIENTS IN NEED