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Nonprofiteer
← VICTORY JUNCTION GANG CAMP INC

Form 990 for tax year 2022

Filed by VICTORY JUNCTION GANG CAMP INC.

Totals

Total revenue
$5,728,958
Total expenses
$6,002,712
Contributions and grants received
$5,532,315
Grants paid
$0
Program service revenue
$0
Investment income
$138,069
Other revenue
$58,574
Total assets, end of year
$38,336,259
Total liabilities, end of year
$607,383
Net assets or fund balances, end of year
$37,728,876
Program services expenses (Part IX)
$4,459,181
Management and general expenses
$446,945
Fundraising expenses
$1,096,586
Program service expenses (Part III)
$4,459,181

Program services were 74.3% 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.

  • 1e · Government grants (contributions)

    $525,672

  • 1f · All other contributions, gifts and grants

    $5,006,643

  • 1g · Noncash contributions included above

    $124,261

  • 3 · Investment income

    total $163,706 · excluded $163,706

  • 5 · Royalties

    total $1,394 · excluded $1,394

  • 7b · Less cost or other basis and sales expenses

    securities $25,637

  • 7c · Gain or loss

    securities -$25,637

  • 7d · Net gain or loss

    total -$25,637 · excluded -$25,637

  • 8a · Fundraising events: gross income

    $8,053

  • 8b · Fundraising events: direct expenses

    $6,154

  • 8c · Net income from fundraising events

    total $1,899 · excluded $1,899

  • 10a · Gross sales of inventory

    $28,220

  • 10b · Cost of goods sold

    $19,781

  • 10c · Net income from sales of inventory

    total $8,439 · related or exempt $8,439

  • 11a · Other revenue: OTHER INCOME

    total $46,842 · related or exempt $46,842

  • 11e · Other revenue, total

    $46,842

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $371,680 · program services $227,740 · management and general $41,425 · fundraising $102,515

  • 7 · Other salaries and wages

    total $2,167,573 · program services $1,328,138 · management and general $241,585 · fundraising $597,850

  • 8 · Pension plan contributions

    total $40,378 · program services $23,196 · management and general $5,332 · fundraising $11,850

  • 9 · Other employee benefits

    total $225,109 · program services $143,276 · management and general $15,204 · fundraising $66,629

  • 10 · Payroll taxes

    total $180,502 · program services $112,226 · management and general $19,907 · fundraising $48,369

  • 11c · Fees: accounting

    total $24,450 · management and general $24,450

  • 11f · Fees: investment management

    total $39,447 · management and general $39,447

  • 11g · Fees: other

    total $43,429 · program services $34,163 · management and general $749 · fundraising $8,517

  • 12 · Advertising and promotion

    total $103,642 · program services $39,655 · management and general $100 · fundraising $63,887

  • 13 · Office expenses

    total $81,003 · program services $41,665 · management and general $11,709 · fundraising $27,629

  • 14 · Information technology

    total $134,080 · program services $38,972 · management and general $14,314 · fundraising $80,794

  • 16 · Occupancy

    total $279,220 · program services $279,220

  • 17 · Travel

    total $60,086 · program services $48,244 · management and general $2,911 · fundraising $8,931

  • 22 · Depreciation, depletion and amortization

    total $1,154,768 · program services $1,150,227 · management and general $194 · fundraising $4,347

  • 23 · Insurance

    total $172,458 · program services $144,277 · management and general $18,643 · fundraising $9,538

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $394,369 · program services $394,369

  • 24b · Other expenses: MAINTENANCE AND UTILITI

    total $227,528 · program services $227,528

  • 24c · Other expenses: IN-KIND PROGRAM COSTS

    total $124,261 · program services $124,261

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $70,146 · program services $70,146

  • 24e · All other expenses

    total $108,583 · program services $31,878 · management and general $10,975 · fundraising $65,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,079,542 · end of year $1,822,540

  • 2 · Savings and temporary cash investments

    beginning of year $3,327,199 · end of year $3,471,008

  • 3 · Pledges and grants receivable

    beginning of year $358,974 · end of year $384,906

  • 4 · Accounts receivable

    beginning of year $221,321 · end of year $134,539

  • 8 · Inventories for sale or use

    beginning of year $18,199 · end of year $19,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230,838 · end of year $152,683

  • 10a · Land, buildings and equipment: cost or other basis

    $48,534,906

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,701,998

  • 10c · Land, buildings and equipment, net

    beginning of year $26,927,383 · end of year $25,832,908

  • 11 · Investments: publicly traded securities

    beginning of year $6,672,577 · end of year $5,989,987

  • 15 · Other assets

    beginning of year $524,766 · end of year $528,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,463 · end of year $348,797

  • 23 · Secured mortgages and notes payable

    beginning of year $446,306 · end of year $258,586

  • 25 · Other liabilities

    beginning of year $525,672 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $36,707,796 · end of year $34,943,611

  • 28 · Net assets with donor restrictions

    beginning of year $2,472,562 · end of year $2,785,265

Mission and programs · 2022

Mission

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 ANDMEDICALLY-SOUND ENVIRONMENT. VICTORY JUNCTION ENCOURAGES AND EMPOWERS CHILDREN BY ALLOWING THEM TO FULFILL DREAMS AND SUCCEED IN FIRST-TIME CHALLENGES. THIS OPPORTUNITY ALLOWS CAMPERS TO ENJOY ACTIVITIES THEY NEVER DREAMED POSSIBLE AS CAMPING EXPERIENCES ARE RARE FOR CHILDREN WITH CHRONIC MEDICAL CONDITIONS. THE NASCAR-THEMED CAMP ALLOWS CHILDREN TO SIMPLY BE KIDS AND DISCARD THEIR 'DIFFERENCES' IN AN ENVIRONMENT WHERE EVERYONE IS NORMAL. FOR MANY, PLAYING, IMAGINING, MAKING FRIENDS, ENJOYING THE ADVENTURES AND EXPERIENCE OF CAMP LIFE IS A FIRST.

Activities or mission (Part I)

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.

  • VICTORY JUNCTION OPERATES A SAFE AND MEDICALLY-SOUND LIFE-CHANGING CAMPING EXPERIENCE TO CHILDREN WITH CHRONIC MEDICAL CONDITIONS OR SERIOUS ILLNESSES. DURING 2022, VICTORY JUNCTION HELD THE FOLLOWING MODIFIED SESSIONS: 4 SPRING, 8 SUMMER RETREATS, 6 SUMMER DAY CAMPS AND 5 FALL SESSIONS GRANTING OVER 9,937 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 115,012. 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 2022, 633 GENEROUS PEOPLE VOLUNTEERED OVER 16,804 HOURS OF THEIR TIME. FROM 2004 TO THE PRESENT, CUMULATIVE VOLUNTEER HOURS EXCEED 831,045.

    Expenses $4,459,181 · Revenue $55,281

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Welborn

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Mark Curran

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Daniel Agresta

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Anna Marie Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Betchel

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chris Clapp MD

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Erich Hamm

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Beth Ksai

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Priscilla McCall

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Richard Petty

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bobby Rice

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Paul Sagerman MD

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Donavan Vinson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jordan Washburn

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kyle Petty

    EMERITUS CHAIRMAN

    Total calculated
    $26,105
    From this org
    $13,464
    From related orgs
    $0
    Other
    $12,641
    Hours/week
    40

  • Chad Coltrane

    CEO & PRESIDENT

    Total calculated
    $201,253
    From this org
    $184,261
    From related orgs
    $0
    Other
    $16,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,261
    Bonus
    $15,000
    Other
    $0
    Deferred
    $5,858
    Nontaxable benefits
    $11,134
    Filer's total
    $201,253

  • Lisa Weber

    CFO

    Total calculated
    $144,321
    From this org
    $127,461
    From related orgs
    $0
    Other
    $16,860
    Hours/week
    40

  • Jonathan Lemmon

    COO

    Total calculated
    $136,601
    From this org
    $121,909
    From related orgs
    $0
    Other
    $14,692
    Hours/week
    40

  • Tracy Hedrick

    VP OF FACILITIES

    Total calculated
    $129,456
    From this org
    $116,759
    From related orgs
    $0
    Other
    $12,697
    Hours/week
    40

  • Frances Beasley

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $134,264
    From this org
    $106,768
    From related orgs
    $0
    Other
    $27,496
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202302639349300415

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