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Nonprofiteer
← VAPOR SPORTS MINISTRIES

Form 990 for tax year 2023

Filed by VAPOR SPORTS MINISTRIES.

Totals

Total revenue
$3,357,184
Total expenses
$2,538,856
Contributions and grants received
$3,233,752
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$123,432
Total assets, end of year
$4,345,353
Total liabilities, end of year
$488,115
Net assets or fund balances, end of year
$3,857,238
Program services expenses (Part IX)
$2,538,856
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,538,856

Program services were 100.0% 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.

  • 1d · Related organizations

    $3,233,752

  • 10a · Gross sales of inventory

    $123,432

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $123,432 · related or exempt $123,432

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $755,173 · program services $755,173

  • 9 · Other employee benefits

    total $91,561 · program services $91,561

  • 10 · Payroll taxes

    total $14,575 · program services $14,575

  • 11b · Fees: legal

    total $7,411 · program services $7,411

  • 11c · Fees: accounting

    total $2,146 · program services $2,146

  • 11g · Fees: other

    total $112,017 · program services $112,017

  • 12 · Advertising and promotion

    total $3,259 · program services $3,259

  • 13 · Office expenses

    total $287,207 · program services $287,207

  • 16 · Occupancy

    total $106,463 · program services $106,463

  • 17 · Travel

    total $192,683 · program services $192,683

  • 19 · Conferences, conventions and meetings

    total $275 · program services $275

  • 22 · Depreciation, depletion and amortization

    total $213,366 · program services $213,366

  • 23 · Insurance

    total $12,962 · program services $12,962

  • 24a · Other expenses: Humanitarian/Ed Assista

    total $421,849 · program services $421,849

  • 24b · Other expenses: Supplies

    total $194,014 · program services $194,014

  • 24c · Other expenses: Training

    total $97,596 · program services $97,596

  • 24d · Other expenses: Dues and subscriptions

    total $11,610 · program services $11,610

  • 24e · All other expenses

    total $14,689 · program services $14,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,585 · end of year $170,928

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

    $5,200,858

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

    $1,663,367

  • 10c · Land, buildings and equipment, net

    beginning of year $2,472,676 · end of year $3,537,491

  • 15 · Other assets

    beginning of year $888,004 · end of year $636,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,707 · end of year $2,849

  • 19 · Deferred revenue

    beginning of year $177,734 · end of year $139,142

  • 25 · Other liabilities

    beginning of year $331,915 · end of year $346,124

  • 27 · Net assets without donor restrictions

    beginning of year $3,038,909 · end of year $3,857,238

Mission and programs · 2023

Mission

Establish sustainable centers for alleviating poverty and multiplying disciples in third-world envrironments.

Activities or mission (Part I)

Est. sustainable centers for alleviating poverty & multiply disciples in third-world environments

  • Operate 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; and Ouanaminthe, Haiti. At these centers, Vapor Sports Ministries, Inc. provides full time jobs for impoverished individuals, provides impoverished children with free-of-charge sports memberships in sports leagues, supplies critical care humanitarian aid, and supplies high volumes of clean water to these communities.

    Expenses $2,538,856

As filed on the 2023 return.

Listed in Part VII

  • Johnathon M McElveen

    President

    Total calculated
    $71,885
    From this org
    $0
    From related orgs
    $71,885
    Other
    $0
    Hours/week
    5 + 60 related

  • David Johnson

    Treasurer

    Total calculated
    $75,119
    From this org
    $0
    From related orgs
    $75,119
    Other
    $0
    Hours/week
    5 + 50 related

  • Sommer L'Hoste

    Vice President & Secretary

    Total calculated
    $79,172
    From this org
    $0
    From related orgs
    $79,172
    Other
    $0
    Hours/week
    5 + 50 related

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202422289349300127

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