Our Upstate-SC FY2020 filing

Tax-deductible

Greenville, SC501(c)(3)Since 2011Community DevelopmentEIN 45-1842000

Our upstate-SC was formed for the purpose of implementing portions of the our upstate vision, which was developed by the organization known as ten at the top through engagement of over 10,000 upstate residents. Our upstate-SC coordinates the development of task forces and (cont.)

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $17K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 22.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $125K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$374K
To programs
72%
Net assets
$686K
By yearFY2020–FY2025
Revenue
$1.0M
FY2020
Revenue by fiscal year
FY2020$1.0M
FY2021$275K
FY2022$347K
FY2023$1.2M
FY2024$831K
FY2025$496K
Expenses
$374K
FY2020
Expenses by fiscal year
FY2020$374K
FY2021$449K
FY2022$521K
FY2023$1.4M
FY2024$867K
FY2025$502K
Net assets
$686K
FY2020
Net assets by fiscal year
FY2020$686K
FY2021$512K
FY2022$193K
FY2023$46K
FY2024$10K
FY2025$4K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $268K Management & general 28% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

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

Dean Hybl’s $70K as Executive Director is at the 47th percentile of top reported officer pay among 1709 $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.

See Our Upstate-SC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Implements community vision by coordinating task forces and resident engagement.

Provided by the organization

This section is blank until Our Upstate-SC claims this page.

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3 program services account for $268K of program spending, described in the organization's own filed words · FY2020.
01

Initiative 2

Our upstate-sc task forces & regional forums:part of the mission of our upstate-sc is to implement the our upstate-sc vision. The organization coordinates a number of task forces and regional work group, in addition, the organization hosts regular forums on key issues impacting the region.

$125Kprogram expense
02

Initiative 3

Upstate mobile alliance: a major initiative that our upstate-sc started in 2017 was the connecting our future mobility initiative. In 2020 this effort was formalized under the name, upstate mobility alliance.

$101Kprogram expense
03

Initiative 1

UPSTATEVIBE365/REGIONAL asset maps:originally started in 2018, in 2019 our upstate-sc continued to coordinate the UPSTATEVIBE365 campaign focused around promoting the fact that there is something to experience in the upstate 365 days a year.

$42Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Prisma HealthFY2024$15K
Total grants receivedfrom 3 funders$125K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$1.0M
Investment incomeLn 3$103
Money outPt IX
$374K
Ln 25
Programscol B$268K
Managementcol C$105K
Owns and owesPt X
$686K
net assets · Ln 32
Cash and savingsLn 1–2$693K
Total assetsLn 16$693K
LiabilitiesLn 26$7K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$48K
Investment incomeLn 3$103
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$693K
Cash and savings togetherLn 1–2$693K
Total assetsLn 16$693K
LiabilitiesLn 26$7K
Net assetsLn 32$686K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$47K$693K
Total assetsLn 16$53K$693K
LiabilitiesLn 26$4K$7K
Net assetsLn 32$49K$686K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$52K$45K$8K
Other salaries and wagesLn 7$166K$154K$12K
Other employee benefitsLn 9$14K$14K
Payroll taxesLn 10$14K$13K$943
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$189$189
Office expensesLn 13$31K$31K
Information technologyLn 14$2K$2K
TravelLn 17$3K$3K
Payments to affiliatesLn 21$25K$25K
InsuranceLn 23$686$686
Other expenses (24a–d)Ln 24$57K$57K
All other expensesLn 24e$871$871
Total functional expensesLn 25$374K$268K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $496K$502K−$6K$4K 990 PDF
FY2024 $831K$867K−$36K$10K 990 PDF
FY2023 $1.2M$1.4M−$146K$46K 990 PDF
FY2022 $347K$521K−$174K$193K 990 PDF
FY2021 $275K$449K−$174K$512K 990 PDF
FY2020 Viewing $1.0M$374K$638K$686K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,011,442 across 5 lines filed
VIII-1e Government grants$47,900
VIII-1f All other contributions, gifts and grants$963,439
VIII-1h Total contributions, gifts and grants$1,011,339
VIII-3 Investment incomeUnrelated business $103$103
VIII-12 Total revenueRelated to mission $0 · Unrelated business $103 · Excluded from tax $0$1,011,442
Part IX · Statement of functional expenses $373,506 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,593 · Management $7,869$52,462
IX-7 Other salaries and wagesPrograms $153,758 · Management $12,468$166,226
IX-9 Other employee benefitsManagement $14,091$14,091
IX-10 Payroll taxesPrograms $12,563 · Management $943$13,506
IX-11c Accounting feesManagement $7,513$7,513
IX-12 Advertising and promotionManagement $189$189
IX-13 Office expensesManagement $30,917$30,917
IX-14 Information technologyManagement $2,192$2,192
IX-17 TravelManagement $2,581$2,581
IX-21 Payments to affiliatesManagement $24,996$24,996
IX-23 InsuranceManagement $686$686
IX-24 Other expenses (24a–d)Programs $57,276$57,276
IX-24e All other expensesManagement $871$871
IX-25 Total functional expensesPrograms $268,190 · Management $105,316 · Fundraising $0$373,506
Part X · Balance sheet $693,306 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $47,028$693,306
X-16 Total assetsStart of year $53,059$693,306
X-17 Accounts payable and accrued expensesStart of year $219−$268
X-25 Other liabilitiesStart of year $4,277$7,075
X-26 Total liabilitiesStart of year $4,496$6,807
X-27 Net assets without donor restrictionsStart of year $43,563$273,499
X-28 Net assets with donor restrictionsStart of year $5,000$413,000
X-32 Total net assets or fund balancesStart of year $48,563$686,499
X-33 Total liabilities and net assetsStart of year $53,059$693,306
Part XI · Reconciliation of net assets $686,499 net assets at year end
XI-1 Total revenue$1,011,442
XI-2 Total expenses$373,506
XI-3 Revenue less expenses$637,936
XI-4 Net assets at start of year$48,563
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$686,499

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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