DABOS ALL IN TEAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DABOS ALL IN TEAM (EIN 26-4097429)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202303079349300825
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T09:08:31-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS LLCPLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6286AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296066286ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264097429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DABO'S ALL IN TEAM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDABOBusinessNameControlTxt
Phone4006697730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1585AddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29633ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN C SWINNEYPersonNm
Person TitleVICE CHAIRPERSONPersonTitleTxt
Phone4006697730PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastSWINNEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW T MADDENPreparerPersonNm
PTINP01066228PTIN
Phone8642423370PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN C SWINNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1585AddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29633ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,427,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DABOSALLINTEAM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION AWARDS OVER ONE MILLION IN GRANTS AND DONATIONS TO PROVIDE LOCAL, SOUTH CAROLINA-BASED ORGANIZATIONS IN NEED OF MONETARY SUPPORT AN OPPORTUNITY TO RECEIVE FUNDING TO EXECUTE PROJECTS THAT TO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,612PYContributionsGrantsAmt
CY Contributions Grants$497,119CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$626PYInvestmentIncomeAmt
CY Investment Income$935CYInvestmentIncomeAmt
PY Other Revenue$1,149,157PYOtherRevenueAmt
CY Other Revenue$1,388,348CYOtherRevenueAmt
PY Total Revenue$1,368,395PYTotalRevenueAmt
CY Total Revenue$1,886,402CYTotalRevenueAmt
PY Grants And Similar Paid$1,143,928PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,475,877CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,685CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100CYTotalFundraisingExpenseAmt
PY Other Expenses$111,443PYOtherExpensesAmt
CY Other Expenses$161,235CYOtherExpensesAmt
PY Total Expenses$1,387,638PYTotalExpensesAmt
CY Total Expenses$1,780,797CYTotalExpensesAmt
PY Revenues Less Expenses-$19,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,605CYRevenuesLessExpensesAmt
Total Assets BOY$184,953TotalAssetsBOYAmt
Total Assets EOY$313,121TotalAssetsEOYAmt
Total Liabilities BOY$93,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,837NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES IN ORDER TO CHANGE LIVES OF PEOPLE ACROSS THE STATE OF SOUTH CAROLINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$971,360ExpenseAmt
Grant$971,360GrantAmt
DescTHE FOUNDATION PAID GRANTS TOTALING $1,221,360 TO PROVIDE LOCAL, SOUTH CAROLINA-BASED ORGANIZATIONS IN NEED OF MONETARY SUPPORT AN OPPORTUNITY TO RECEIVE FUNDING TO EXECUTE PROJECTS THAT TO RAISE AWARENESS OF CRITICAL EDUCATION AND HEALTH ISSUES TO CHANGE LIVES OF PEOPLE ACROSS THE STATE OF SOUTH CAROLINA. IN 2022, THE ALL IN FOUNDATION IS PROJECTED TO HAVE DISTRIBUTED APPROXIMATELY $1.6 MILLION TO FOCUS AREAS AND GRANT PROGRAMS, BRINGING THE GRAND TOTAL, SINCE THEIR 2009 INCEPTION, TO OVER $9.6 MILLION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$254,517ExpenseAmt
Grant$254,517GrantAmt
DescTHE FOUNDATION HAS FIVE GRANT FOCUS AREAS WHICH RECEIVED AN ADDITIONAL $254,517 IN FUNDING. THESE AREAS INCLUDE: CALL ME MISTER, AN INITIATIVE TO INCREASE THE POOL OF AVAILABLE TEACHERS FROM A BROADER, MORE DIVERSE BACKGROUND, PARTICULARLY AMONG SOUTH CAROLINA'S LOWEST PERFORMING ELEMENTARY SCHOOLS AND THE RISE PROGRAM, A PRESCHOOL PROGRAM SERVING THE SPECIAL NEEDS CHILDREN OF SOUTH CAROLINA; THE FAMILY EFFECT, AN ORGANIZATION WORKING TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN; CLEMSONLIFE, AN ORGANIZATION DESIGNED FOR STUDENTS WITH INTELLECTUAL DISABILITIES WHO DESIRE A POSTSECONDARY EXPERIENCE ON A COLLAGE CAMPUS; AND THE PRISMA HEALTH GREENVILLE ALS CLINIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250,000ExpenseAmt
Grant$250,000GrantAmt
DescTHE FOUNDATION SUPPORTS BREAST CANCER RESEARCH, EDUCATION, PREVENTION, AND TECHNOLOGICAL DEVELOPMENTS. FUNDS RAISED THROUGH THE DABO SWINNEY LADIES CLINIC SUPPORT INITIATIVES SUCH AS FUNDING TWO MAMMOGRAPHY COACHES FOR THE BON SECOURS ST FRANCIS FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,475,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED GILMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8646799000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 VERDAE BLVD SUITE 100AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29607ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CJ SPILLER
DIRECTOR1.00Yes (X)$0$0$0
RICH DAVIES
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WILLIAM LUCE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FRED GILMER
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR ROBIN WILSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WILLIAM C SWINNEY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
KATHLEEN SWINNEY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$497,119FundraisingAmt
Total Contributions$497,119TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$935TotalRevenueColumnAmt
Exclusion$935ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,929,110FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$497,119ContriRptFundraisingEventAmt
Fundraising Direct Expenses$540,762FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,388,348TotalRevenueColumnAmt
Exclusion$1,388,348ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,886,402TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,389,283ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,461,947TotalAmt
Program Services$1,461,947ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,930TotalAmt
Program Services$13,930ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$133,474TotalAmt
Management And General$133,474ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,211TotalAmt
Management And General$10,211ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,440TotalAmt
Management And General$57,440ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,632TotalAmt
Management And General$8,632ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,616TotalAmt
Management And General$5,616ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Management And General$555ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,246TotalAmt
Management And General$12,246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,485TotalAmt
Management And General$1,485ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$46,395$46,395
MERCHANT FEES$17,763$17,763
POSTAGE$6,152$6,152

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,951TotalAmt
Management And General$4,851ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,780,797TotalAmt
Program Services$1,475,877ProgramServicesAmt
Management And General$304,820ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,703BOYAmt
EOY$312,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,953BOYAmt
EOY$313,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,054BOYAmt
EOY$71,783EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,000BOYAmt
EOY$47,001EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,554BOYAmt
EOY$123,284EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$91,399BOYAmt
EOY$189,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,399BOYAmt
EOY$189,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,953BOYAmt
EOY$313,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,605ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$7,167PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,612CurrentTaxYearMinus1YearAmt
Current Tax Year$497,119CurrentTaxYearAmt
Total$1,658,043TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,612CurrentTaxYearMinus1YearAmt
Current Tax Year$497,119CurrentTaxYearAmt
Total$1,658,043TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,658,043PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626CurrentTaxYearMinus1YearAmt
Current Tax Year$935CurrentTaxYearAmt
Total$4,475TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626CurrentTaxYearMinus1YearAmt
Current Tax Year$935CurrentTaxYearAmt
Total$4,475TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,238CurrentTaxYearMinus1YearAmt
Current Tax Year$498,054CurrentTaxYearAmt
Total$1,662,518TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAX. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2022, THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALL IN BALLEvent1Nm
Gross Receipts Event1$1,707,011GrossReceiptsEvent1Amt
Charitable Contri Event1$361,167CharitableContriEvent1Amt
Gross Revenue Event1$1,345,844GrossRevenueEvent1Amt
Rent Facility Costs Event1$59RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,445FoodAndBeverageEvent1Amt
Entertainment Event1$10,639EntertainmentEvent1Amt
Other Direct Expenses Event1$369,534OtherDirectExpensesEvent1Amt
Event2LADIES CLINICEvent2Nm
Gross Receipts Event2$575,118GrossReceiptsEvent2Amt
Charitable Contri Event2$135,952CharitableContriEvent2Amt
Gross Revenue Event2$439,166GrossRevenueEvent2Amt
Rent Facility Costs Event2$20RentFacilityCostsEvent2Amt
Food And Beverage Event2$482FoodAndBeverageEvent2Amt
Entertainment Event2$3,548EntertainmentEvent2Amt
Other Direct Expenses Event2$123,252OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$144,100GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$144,100GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$120FoodAndBeverageOtherEventsAmt
Entertainment Other Events$886EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$30,772OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,426,229GrossReceiptsTotalAmt
Charitable Contributions Tot$497,119CharitableContributionsTotAmt
Gross Revenue Total Events$1,929,110GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$84RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,047FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,073EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$523,558OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$540,762DirectExpenseSummaryEventsAmt
Net Income Summary$1,388,348NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A CHILD'S HAVEN
20 MARTIN DRIVEGREENVILLESC29617570893712501(C)(3)$5,355$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
ANDERSON UNIVERSITY'S CENTER FOR CANCER RESEARCH
1153 ANDERSON UNIVERSITY 316ANDERSONSC29621570324906501(C)(3)$9,939$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.BOULEVARD
BEL-AIR COMMUNITY PARTNERS
PO BOX 1375GREENVILLESC29602812891468501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
BIG BROTHERS BIG SISTERS OF THE UPSTATE
620 NORTH MAIN STREET SUITE 102GREENVILLESC29601204243553501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CALVARY HOME FOR CHILDREN
110 CALVARY HOME CIRCLEANDERSONSC29621571068943501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CAMP COLE
PO BOX 6377COLUMBIASC29260821387411501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CAMPERDOWN ACADEMY
65 VERDAE COMMONS DRIVEGREENVILLESC29607570820322501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CANCER ASSOCIATION OF ANDERSON COUNTY
215 E CALHOUN STREETANDERSONSC29621542098883501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CHILDREN'S CANCER PARTNERS OF THE CAROLINAS
900 SOUTH PINE STREETSPARTANBURGSC29302800639455501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CHRIS & KELLY'S HOPE FOUNDATION
C/O COMMUNITY FOUNDATION OFGREENVILLESC29601576019318501(C)(3)$7,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.GREENVILLE 630 EAST WASHINGTON STRE
CHRIST CENTRAL MINISTRIES OCONEE
PO BOX 223WALHALLASC29691800639455501(C)(3)$7,500$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CITY OF CLEMSON PARKS & RECREATION DEPARTMENT
102 NETTLES PARK RDCLEMSONSC29631GOVT$6,480$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CJ FULLER FOUNDATION INC
208 VINE STEASLEYSC29640832250712501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CLEAN START
219 TOWNSEND STANDERSONSC29625201759481501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CLEMSON FREE CLINIC
PO BOX 941CLEMSONSC29633731720431501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CLEMSON UNIVERSITY
105 SIKES HALLCLEMSONSC29634576000254501(C)(3)$61,300$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
CONNIE MAXWELL CHILDREN'S MINISTRIES
PO BOX 1178GREENWOODSC29648570324927501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
EMERSON ROSE HEART FOUNDATION
PO BOX 935CLEMSONSC29633453047976501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
FEED A HUNGRY CHILD - PICKENS COUNTY
1157 BELLE SHOALS RDPICKENSSC29671273724307501(C)(3)$9,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
FOR THE LOVE OF COMMUNITY
13060 CLEMSON BLVD APT 1408ASENECASC29678852753804501(C)(3)$7,100$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
GEORGE AND ROSZENA SHAW CENTER FOR HOUSING AND ECONOMIC GROWTH
PO BOX 1121CLEMSONSC29633852707229501(C)(3)$5,750$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
GOLDEN CORNER FOOD PANTRY
PO BOX 456SENECASC29679570796686501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
GREENVILLE FREE MEDICAL CLINIC
PO BOX 8993GREENVILLESC29604570855205501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
GREENVILLE TECH FOUNDATION
MS 6002 PO BOX 5616GREENVILLESC29606570565961501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
HABITAT FOR HUMANITY OF ANDERSON COUNTY
210 S MURRAY AVEANDERSONSC29624570829082501(C)(3)$5,750$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
HAPPY HOOVES
4700 DACUSVILLE HIGHWAYMARIETTASC29661562288493501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
HAPPY WHEELS
PO BOX 406LEXINGTONSC29071453147494501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
HELPING HANDS OF CLEMSON
PO BOX 561CLEMSONSC29633570722226501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
HIDDEN TREASURE CHRISTIAN SCHOOL
500 WEST LEE ROADTAYLORSSC29687453665945501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
HOSPICE HOUSE OF GREENVILLE
1836 W GEORGIA RDSIMPSONVILLESC29680562398190501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
JASMINE ROAD
P O BOX 25452GREENVILLESC29616814552155501(C)(3)$7,500$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
LINDLEY'S ALLIANCE FOR DISABLED YOUTH
21 KERSHAW COURTGREENVILLESC29607000000000501(C)(3)$5,500$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
LOWCOUNTRY FOOD BANK
2864 AZALEA DRIVECHARLESTONSC29405570751835501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
MEYER CENTER FOR SPECIAL CHILDREN
1132 RUTHERFORD ROADGREENVILLESC29609570361503501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
OCONEE COUNTY BOARD OF DISABILITIES & SPECIAL NEEDS - TRIBBLE CENTER
116 SOUTH COVE ROADSENECASC29672GOVT$9,100$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
POE MILL ACHIEVEMENT CENTER
19 BRIARCLIFF DRIVEGREENVILLESC29607823872649501(C)(3)$6,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
SHERIFF'S OFFICE LEADERSHIP CAMP
414 SOUTH PINE STREETWALHALLASC29691GOVT$7,500$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
SOUTH CAROLINA HUNTERS FOR THE HUNGRY
507 AMELIA AVENUESPARTANBURGSC29302020726554501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
SUNDAY DINNER WITH A TWIST INC
5 LORENA DRIVETAYLORSSC29687851436339501(C)(3)$7,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
THE DREAM CENTER
PO BOX 203EASLEYSC29641455249542501(C)(3)$10,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
THE PERIOD PROJECT
PO BOX 402GREENVILLESC29602475144792501(C)(3)$5,600$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
UNITED WAY OF PICKENS COUNTY
PO BOX 96EASLEYSC29641570476249501(C)(3)$8,000$0TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
FieldValueIRS element (for citing)
Total501c3 Org230Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDONATION OF SHOESGrantTypeTxt
Recipient340RecipientCnt
Non Cash Assistance$13,930NonCashAssistanceAmt
Valuation Method UsedPURCHASE OF SHOESValuationMethodUsedDesc
Non Cash AssistanceNIKE SHOES ARE GIVEN AWAY TO LOCAL CHILDRENNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN GRANTS ARE AWARDED, A GRANT AGREEMENT IS ENTERED INTO WHICH SERVES AS A GUIDE FOR THE EXPECTATIONS RELATED TO THE GRANT. THE BOARD MAY REQUIRE A NARRATIVE REPORT AND BASIC FINANCIAL ACCOUNTING REPORTS AFTER ISSUANCE OF GRANT TO TRACK USE OF FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonWILLIAM C SWINNEYPersonNm
Relationship With OrgCHAIRMANRelationshipWithOrgTxt
Loan PurposeTO SUPPORT CHARITABLE PURPOSELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,500OriginalPrincipalAmt
Balance Due$4,500BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,500TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY SWINNEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBROTHER OF WILLIAM C SWINNEYRelationshipDescriptionTxt
Transaction$12,000TransactionAmt
TransactionPROFESSIONAL SERVICES AND CONTRACT LABOR PROVIDED DURING 2021. ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH AND FAIR MARKET VALUE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS KATHLEEN AND WILLIAM SWINNEY ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWED THE FORM 990 CONSISTENT WITH THE FOUNDATION'S FORM 990 REVIEW POLICY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND OFFICERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. THIS DOCUMENT REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS SUCH AS VENDOR RELATIONSHIPS OR GRANT RECIPIENT RELATIONSHIPS. IN ADDITION, AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AND, UPON SUCH DISCLOSURES, TO LEAVE THE MEETING AND REFRAIN FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE FOUNDATION'S GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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