Our Upstate-Sc EIN 45-1842000 Form 990 (PDF) Claim this org

Our Upstate-Sc

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Implements community vision by coordinating task forces and resident engagement. For fiscal year 2025 it reported $496K in revenue, $502K in expenses, and $4K in net assets.Pt I

Founded
2011
Type
Public charity (501(c)(3)) · Community Development
Location
Greenville, SC
Website
www.ourupstatesc.info
Filings
6 on file (2020–2025)
Revenue
$496KFY2025
Expenses
$502K
Net assets
$4K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-1842000 Public charity (501(c)(3)) Greenville, SC Founded 2011
Form 990 (PDF)
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Size
$100K–1M
What they do
Implements community vision by coordinating task forces and resident engagement.
Leadership
Erwin Maddrey · Director
Money in and out
$496K revenue, $502K expenses
Bottom line
52% program efficiency
Where the money goes · FY2025
Total revenue
$496K
Pt VIII · Ln 12
Total expenses
$502K
Pt IX · Ln 25
Net assets
$4K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
Program services $0.52 Management & general $0.48
Program efficiency
52%
of spending reaches programs▼ -24% vs prior filing year
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$496K
FY2025▼ -40%
Expenses
$502K
FY2025▼ -42%
Total assets
$5K
FY2025▼ -50%
Total liabilities
$1K
FY2025
Total revenue
$496K
Pt VIII · Ln 12
Total expenses
$502K
Pt IX · Ln 25
Net assets
$4K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$5K
Program-expense ratioPt IX · col B52%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COur Upstate-Sc
EINHdr · item D45-1842000
Principal addressHdr · item CGreenville, SC
WebsiteHdr · item Jwww.ourupstatesc.info
Year of formationHdr · item L2011
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S99)
Ruling yearIRS BMFDec 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dean Hybl’s $70K as Executive Director is at the 47th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Dean Hybl$70,300$70,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $263K of program spending, described in the organization's own filed words · FY2025.
01

Initiative 2

Resilient upstate: the resilient upstate behavioral health collaborative is an effort to leverage the individual and collective expertise, experience, opportunities, and challenges of all entities engaged in supporting behavioral health in the upstate SC region.

$175Kprogram expense
02

Initiative 1 Upstate Downtown Academy

The upstate downtown academy was formed in 2024 in partnership with south carolina main street as a series designed to explore the world of downtown revitalization through our own communities in the upstate region.

$50Kprogram expense
03

Initiative 3 Upstate Mobility Alliance

A major initiative that our upstate-sc started in 2017 was the connecting our future mobility initiative. In 2020 this effort was formalized as the upstate mobility alliance. In 2025 the uma focused on REGIONAL/STATE transportation policy while also supporting the growth of public transportation in union, greenwood and cherokee counties.

$39Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$496K
Investment income$274
Total revenueLn 12$496K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.52 Management & general $0.48
Program services52%$263K
Management & general48%$239K
Total functional expensesLn 25$502K

Balance Sheet

Part X · end of year
CashLn 1$5K
Total assetsLn 16$5K
Total liabilitiesLn 26$1K
Total net assetsLn 32$4K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5K · Operating expenses/yr $502K
0.1 months
Where the money goes
Program services
Program services $263K · Total expenses $502K
52%
Management & General
Management & general $239K · Total expenses $502K
48%
Fundraising
Fundraising $0 · Total expenses $502K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $845K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $496K · Total revenue $496K
100%
Government reliance
Government grants — · Total revenue $496K
Earned-income share
Program service revenue $0 · Total revenue $496K
0%
Investment reliance
Investment income $274 · Total revenue $496K
+0.06%
Program self-sufficiency
Program service revenue $0 · Total expenses $502K
0%
Growth & trend
Revenue growth (YoY)
This year $496K · Prior year $831K
-40%
Revenue CAGR
FY2020 $1.0M · FY2025 $496K
-13%
Net-asset trend (YoY)
End of year $4K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $496K · Expenses $502K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $5K
Net-asset ratio
Net assets $4K · Total assets $5K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erwin Maddrey · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $502K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $173K · Total expenses $502K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 52%
Overhead ratio 48%
Revenue growth -40%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$110K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$496K revenue · viewing · ⤓ 990 PDF
FY2024$831K revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$347K revenue · ⤓ 990 PDF
FY2021$275K revenue · ⤓ 990 PDF
FY2020$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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