Victory Junction Gang Camp Inc
- Assets
- $40.4m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 90
- Location
- Randleman, NC
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 56-2215292
Organization Overview
Victory Junction Gang Camp Inc, operating under the name Victory Junction, is located in Randleman, NC. The organization was established in 2000. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Victory Junction employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victory Junction is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Victory Junction generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VICTORY JUNCTION ENRICHES THE LIVES OF CHILDREN WITH CHRONIC MEDICAL CONDITIONS OR SERIOUS ILLNESSES BY PROVIDING LIFE-CHANGING CAMPING EXPERIENCES THAT ARE EXCITING, FUN, AND EMPOWERING, IN A SAFE AND MEDICALLY-SOUND ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTORY JUNCTION OPERATES A SAFE AND MEDICALLY-SOUND LIFE-CHANGING CAMPING EXPERIENCE TO CHILDREN WITH CHRONIC MEDICAL CONDITIONS OR SERIOUS ILLNESSES. DURING 2021, VICTORY JUNCTION HELD THE FOLLOWING MODIFIED SESSIONS: 5 SPRING, 7 SUMMER RETREATS, 12 SUMMER DAY CAMPS AND 3 FALL SESSIONS GRANTING OVER 12,082 CAMP EXPERIENCES TO CHILDREN (AND THEIR FAMILY MEMBERS) WITH THE FOLLOWING MEDICAL CONDITIONS: AUTISM, BURN SURVIVOR, CANCER, CRANIOFACIAL ANOMALIES, CYSTIC FIBROSIS, DEAF-BLINDNESS, DIABETES, DOWN SYNDROME, GASTROINTESTINAL DISORDER, RHEUMATOLOGIC DISORDER, KIDNEY DISEASE, LUNG DISEASE, NEUROLOGY/SEISURE DISORDER, PHYSICAL DISABILITY, SICKLE CELL DISEASE, SKELETAL DYSPLASIA, SKIN DISEASE, SPINA BIFIDA, TRANSVERSE MYELITIS, TRANSPLANT RECEIPENT AND VENTILATOR DEPENDENCE.PROGRAM SERVICE ACCOMPLISHMENTS: THE NUMBER OF CAMP EXPERIENCES PROVIDED SINCE VICTORY JUNCTION OPENED ITS DOORS IN 2004 HAS EXCEEDED 105,000. PROGRAM AREAS INCLUDE ACTING, ARCHERY, ATHLETICS, BOATING, BOWLING, CERAMICS, CLIMBING, FISHING, KICKBALL, HORSEBACK RIDING, MINIATURE GOLF, MUSIC, OUTDOOR ACTIVITIES, PAINTING, PHOTOGRAPHY, PLAYING, SINGING, SWIMMING, WOODWORKING AND ZIPLINE. VICTORY JUNCTION WOULD NOT BE ABLE TO SERVE THESE CHILDREN AND FAMILIES IF IT WEREN'T FOR OUR VOLUNTEERS. DURING 2021, 194 GENENROUS PEOPLE VOLUNTEERED OVER 2,418 HOURS OF THEIR TIME. FROM 2004 TO THE PRESENT, CUMULATIVE VOLUNTEER HOURS EXCEED 814,000.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Coltrane CEO & President | Officer | 40 | $152,837 |
Lisa Weber CFO | Officer | 40 | $126,480 |
Jonathan Lemmon COO | 40 | $120,083 | |
Tracy Hedrick VP Of Facilities | 40 | $116,381 | |
Frances Beasley Chief Development Officer | 40 | $106,582 | |
Kyle Petty Emeritus Chairman | OfficerTrustee | 40 | $13,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $525,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,774,412 |
| Noncash contributions included in lines 1a–1f | $642,961 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,300,085 |
| Total Program Service Revenue | $0 |
| Investment income | $79,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,905 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,238 |
| Net Income from Fundraising Events | $2,592 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,046 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,604,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,405 |
| Compensation of current officers, directors, key employees. | $37,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,854,116 |
| Pension plan accruals and contributions | $37,184 |
| Other employee benefits | $208,866 |
| Payroll taxes | $157,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,103 |
| Advertising and promotion | $58,076 |
| Office expenses | $78,414 |
| Information technology | $79,119 |
| Royalties | $0 |
| Occupancy | $252,301 |
| Travel | $31,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,152,021 |
| Insurance | $171,204 |
| All other expenses | $74,148 |
| Total functional expenses | $5,150,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,079,542 |
| Savings and temporary cash investments | $3,327,199 |
| Pledges and grants receivable | $358,974 |
| Accounts receivable, net | $221,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,199 |
| Prepaid expenses and deferred charges | $230,838 |
| Net Land, buildings, and equipment | $26,927,383 |
| Investments—publicly traded securities | $6,672,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $524,766 |
| Total assets | $40,360,799 |
| Accounts payable and accrued expenses | $208,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $446,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $525,672 |
| Total liabilities | $1,180,441 |
| Net assets without donor restrictions | $36,707,796 |
| Net assets with donor restrictions | $2,472,562 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,360,799 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Victory Junction Gang Camp Inc has recieved totaling $881,566.
| Awarding Organization | Amount |
|---|---|
Serious Fun Childrens Network Inc Norwalk, CT PURPOSE: OPERATING AND CAPITAL NEEDS | $425,623 |
Centene Charitable Foundation St Louis, MO PURPOSE: VICTORY JUNCTION MY 2020 - 2023 2023 | $150,000 |
Motorsports Charities Inc Daytona Beach, FL PURPOSE: PROGRAM SUPPORT | $129,175 |
Hendrick Family Foundation Charlotte, NC PURPOSE: PROGRAM SUPPORT | $42,600 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,211 |
L & N Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS GENERAL FUND | $20,000 |
Endowment Analysis
| Beg. Balance | $5,692,929 |
| Earnings | $734,716 |
| Admin Expense | $33,866 |
| Net Contributions | $278,798 |
| Ending Balance | $6,672,577 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victory Junction Gang Camp Inc Randleman, NC | $40,360,799 | $5,604,216 |
Camp Canaan Rock Hill, SC | $3,940,906 | $3,062,011 |
Camp Fire Toccoa, GA | $542,063 | $335,619 |
New River Robotics Association Christiansburg, VA | $32,566 | $17,808 |
Clio Dh Axilrod Foundation Inc Durham, NC | $43,116 | $0 |
Standing Tall Life Skills Inc Crossville, TN | $25,234 | $0 |
Tennessee Firefighters Burn Foundation Inc Nashville, TN | $175,348 | $0 |