2024-08-15T08:12:54-05:00 2023-12-31 201879393 Valenti Rackley & Associates 208 W Park Ave Valdosta GA 316022507 990 2023-01-01 264463549 Vapor Ministries Inc VAPO 2562082061 338 Talladega Springs Road Sylacauga AL 35151 Katie Price Chief Financial Officer 2562082061 2024-08-15 1 1 Nicholas J Valenti Jr P00050715 2292478005 X 2023 2024-08-08 14:25:15Z Johnathon M McElveen 338 Talladega Springs Road Sylacauga AL 35151 16591522 0 X vaporministries.org X 2009 AL Est. sustainable centers for alleviating poverty & multiply disciples in third-world environments 11 7 181 0 0 0 8794616 11279471 0 0 -26973 104362 128517 37500 8896160 11421333 2324849 3233752 0 0 2572741 3102414 0 0 429650 3008571 3733984 7906161 10070150 989999 1351183 11359573 12703173 3002433 2994849 8357140 9708324 X Establish sustainable centers for alleviating poverty and multiplying disciples in third-world environments. 0 0 3592704 3233752 Vapor Ministries, Inc. makes grants to Vapor Sports Ministries, Inc., a related tax exempt charitable organization, which operates centers for humanitarian aid and disciple-making through sports-based outreach. These centers are located in Nairobi, Kenya; N'gong, Kenya; Togoville, Togo; Dilaire, Haiti; Ferrier, Haiti; and Quanaminthe, Haiti. At these centers, Vapor Sports Ministries, Inc. provides full-time jobs for impoverished individuals, provides impoverished children with free-of-charge memberships in sports leagues, supplies critical care humanitarian aid grants and supplies high volumes of clean water to these communities. 4116715 5190058 Through the sale of donated, second-hand merchandise, via Vapor Thrift Store, LLC, a single-member LLC owned by Vapor Ministries, Inc., resources are generated to fund the program activities of Vapor Ministries, Inc. 252403 Child Sponsorship Program - Vapor Ministries, Inc. facilitates the education (including suppling tuition, books, and school uniforms) and physical care of children via its child sponsorship program, by pairing those children up directly with interested donors. Communication directly between donors and sponsored children is facilitated by Vapor Ministries, Inc. as well. Vapor Ministries,Inc. also facilitates the college education of young adults in the same way. Facilitate public and private short-term mission trips to program centers. Each trip guest is responsible for supplying funds for the trip, plus additional funds to cover overhead. 7961822 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 4 0 181 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 AL X Katie Price 2562084089 338 Talladega Springs Road Sylacauga AL 35151 Johnathon M McElveen Chief Exec Officer 60.00 5.00 X X 71885 0 0 Kenneth Polk Board chairman 2.00 X 0 0 0 Leslie Baldwin Board Member 1.00 X 0 0 0 Adrianne Johnson Ross Board Member 1.00 X 0 0 0 John Wright Board Member 1.00 X 0 0 0 Amy Hanks Board Member 1.00 X 0 0 0 Sommer L'Hoste VIce President and Secretary 40.00 5.00 X X 79172 0 0 David Johnson Treasurer 40.00 5.00 X X 75119 0 0 Katie Price Chief Financial Offi 50.00 5.00 X 0 0 0 226176 0 0 0 0 0 0 0 11279471 5262959 11279471 104362 104362 5190058 5170189 19869 19869 Other income 17631 17631 17631 11421333 141862 0 0 3233752 3233752 226176 158323 61068 6785 2519908 1770215 683553 66140 25000 25000 131517 125996 5521 199813 150426 44866 4521 10135 4135 6000 20250 18645 1605 300613 204662 92417 3534 148844 103628 11057 34159 286690 169032 102801 14857 730804 717962 10195 2647 214236 119150 80999 14087 276217 23263 99114 153840 374686 320417 38764 15505 281886 143923 103472 34491 Sales Tax 356714 354992 1722 Supplies 343531 264450 11863 67218 Other expenses 175519 3780 171739 Dues and subscriptions 110918 31486 79432 102941 43585 47490 11866 10070150 7961822 1678678 429650 4234053 4574756 217041 528978 13645 3144 411121 433567 211125 175231 5635026 1423785 3376462 4211241 106365 134835 2789761 2641421 11359573 12703173 29220 123258 2973213 2871591 3002433 2994849 X 6484601 7441691 1872539 2266633 8357140 9708324 11359573 12703173 1351183 0 X 0 1 X 1 0 X 4558482 6468595 8970716 8794616 11279471 40071880 1940529 2120169 3147640 3630189 5313490 16152017 6499011 8588764 12118356 12424805 16592961 56223897 0 0 0 56223897 9767 9767 9767 9767 6508778 8588764 12118356 12424805 16592961 56233664 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102000 102000 1090075 424702 665373 2457948 402149 2055799 1141285 596934 544351 843718 843718 4211241 Lease Assets 2641421 2641421 Accrued Salaries 230170 Lease Liabilities 2641421 2871591 1 Vapor Sports Ministries Inc 338 Talladega Springs Rd Sylacauga AL 35151 030566373 501c3 3233752 0 See supp information 1 Part I, Line 2: Grants are provided to a related organization, Vapor Sports Ministries, Inc. Management of this organization also oversees the use of the grant funds by Vapor Sports Ministries, Inc. Grants are selected and funded based on alignment with Vapor Ministries, Inc. intended mission. Grants are monitored through ongoing evaluation which may include; newsletters, financial statements, personal interviews and site visits. Part II, Line 1, Column (h): Purpose of grant or assistance - Establish self-sustaining centers for humanitarian aid and disciple making in third- world environments. X Thrift Store Merch 1 5236076 Actual sales X Cell phone service 12 26883 FMV 0 1 0 Schedule M, line 25 Merchandise is donated to the thrift store for sale to the public Form 990, Part VI, Section B, line 11b Prepared by outside CPA and reviewed by management Form 990, Part VI, Section B, line 12c At the beginning of each year, each team member completes a conflict of interest form. Board members fill out a conflict of interest form at the beginning of their term. If a conflict of interest is found, Vapor Ministry follows an internal process for investigating and removing the conflict of interest. Form 990, Part VI, Section B, line 15a At the December board meeting, the Board is informed of the current entity pay bands, along with the CEO base salary history. An annual performance evaluation of the CEO is also provided at the December board meeting. The Board sets the CEO's pay for the upcoming year after the annual evaluation is completed. The CEO reviews and lets the Board Chariman know how much he will accept for the upcoming year (not to exceed the amount granted by the Board). The Board reviews the CEO's total compensation package at the first meeting of each year. The process is documented in the minutes. Form 990, Part VI, Section C, line 19 These documents are available to the public upon request. Vapor Thrift Store LLC 338 Talledega Springs Rd Sylacauga AL 35151 475650184 Thrift sto AL 5237825 5500111 N/A Vapor Books LLC 338 Talledega Springs Rd Sylcauga AL 35151 871992961 Publishing AL 932 7957 N/A Vapor Sports Ministries Inc 338 Talladega Springs Rd Sylacauga AL 35151 030566373 Ministry MO 501(c)(3) Line 7 Vapor Mini 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vapor Sports Ministries Inc B 3233752 Cash