Victory Junction Gang Camp Inc
- Assets
- $38.7m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 125
- Location
- Randleman, NC
- Founding
- 10/2000
- Data as of
- 12/2023
- 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 12/2023, Victory Junction employed 125 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 12/2023, Victory Junction generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $6.7m during the year ending 12/2023. 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
2023
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 2023, VICTORY JUNCTION HELD THE FOLLOWING MODIFIED SESSIONS: 5 SPRING, 8 SUMMER RETREATS, 4 SUMMER DAY CAMPS AND 9 FALL SESSIONS GRANTING OVER 11,536 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/SEIZURE DISORDER, PHYSICAL DISABILITY, SICKLE CELL DISEASE, SKELETAL DYSPLASIA, SKIN DISEASE, SPINA BIFIDA, TRANSVERSE MYELITIS, TRANSPLANT RECIPIENT, AND VENTILATOR DEPENDENCE.THE NUMBER OF CAMP EXPERIENCES PROVIDED SINCE VICTORY JUNCTION OPENED ITS DOORS IN 2004 HAS EXCEEDED 126,548. 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 2023, 1,076 GENEROUS PEOPLE VOLUNTEERED OVER 37,152 HOURS OF THEIR TIME. FROM 2004 TO THE PRESENT, CUMULATIVE VOLUNTEER HOURS EXCEED 868,197.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Welborn Chairman | OfficerTrustee | 5 | $0 |
Mark Curran Vice Chairman | OfficerTrustee | 5 | $0 |
Daniel Agresta Treasurer | OfficerTrustee | 5 | $0 |
Anna Marie Smith Secretary | OfficerTrustee | 5 | $0 |
Carolyn Betchel Member | Trustee | 5 | $0 |
Chris Clapp MD Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,059,967 |
| Noncash contributions included in lines 1a–1f | $177,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,059,967 |
| Total Program Service Revenue | $0 |
| Investment income | $296,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,503 |
| Net Income from Fundraising Events | $5,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,146 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,394,025 |
| 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. | $382,384 |
| Compensation of current officers, directors, key employees. | $38,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,348,451 |
| Pension plan accruals and contributions | $46,190 |
| Other employee benefits | $312,378 |
| Payroll taxes | $228,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,083 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,297 |
| Fees for services: Other | $78,657 |
| Advertising and promotion | $144,381 |
| Office expenses | $83,559 |
| Information technology | $155,287 |
| Royalties | $0 |
| Occupancy | $277,994 |
| Travel | $73,768 |
| 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 | $1,151,712 |
| Insurance | $174,018 |
| All other expenses | $127,563 |
| Total functional expenses | $6,705,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,667 |
| Savings and temporary cash investments | $1,555,571 |
| Pledges and grants receivable | $407,985 |
| Accounts receivable, net | $105,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,665 |
| Prepaid expenses and deferred charges | $248,200 |
| Net Land, buildings, and equipment | $24,933,839 |
| Investments—publicly traded securities | $7,317,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,750,000 |
| Total assets | $38,678,063 |
| Accounts payable and accrued expenses | $488,583 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $488,583 |
| Net assets without donor restrictions | $34,933,460 |
| Net assets with donor restrictions | $3,256,020 |
| 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 | $38,678,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victory Junction Gang Camp Inc Randleman, NC | $38,678,063 | $6,394,025 |
Camp Canaan Rock Hill, SC | $4,401,846 | $1,895,374 |
Camp Fire Toccoa, GA | $519,591 | $492,958 |
New River Robotics Association Christiansburg, VA | $31,006 | $16,790 |
Standing Tall Life Skills Inc Crossville, TN | $24,863 | $0 |
Clio Dh Axilrod Foundation Inc Durham, NC | $43,116 | $0 |