Our Upstate-SC FY2021 filing

Tax-deductible

Greenville, SC501(c)(3)Since 2011Community DevelopmentEIN 45-1842000Revenue $275K in FY2021

On file with the IRSourupstatesc.info150 Executive Drive Ste 202, 29615-0000 · Greenville, SCTax-exempt since Dec 2011Publicly supported charity — 170(b)(1)(A)(vi)

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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

FY2021 · 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
14 mo
of spending, in cash
Looks good: 13.7 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
$125
0.02% of total assets
Looks good: liabilities are 0% 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
$275K
-73% vs prior year
Spent
$449K
To programs
72%
Net assets
$512K
By yearFY2020–FY2025
Revenue
$275K
FY2021▼ -73%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$275K
FY2022$347K
FY2023$1.2M
FY2024$831K
FY2025$496K
Expenses
$449K
FY2021▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$374K
FY2021$449K
FY2022$521K
FY2023$1.4M
FY2024$867K
FY2025$502K
Net assets
$512K
FY2021▼ -25%
Tap a bar for its year
Net assets by fiscal year
FY2020$686K
FY2021$512K
FY2022$193K
FY2023$46K
FY2024$10K
FY2025$4K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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% · $323K Management & general 28% · $125K

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

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Who runs it and what they're paid

9 people listed on the 990.

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

Questions for Our Upstate-SC

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Provided by the organization

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3 programs · $323K · in their own filed words · FY2021
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 groups.

$213Kprogram 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, and in 2021 the uma helped increase transit service across the upstate by working with abbeville and greenwood counties.

$84Kprogram expense
03

Initiative 1

Start-grow-upstate:a key area of focus for our upstate-sc is helping support organizations that provide services to entrepreneurs and small business owners in the upstate. In recent years, a special focus has been put on providing greater outreach to pockets of population that often are not aware of resources or how to tap into them.

$27Kprogram expense

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$275K
Ln 12
Gifts and grantsLn 1h$275K
Investment incomeLn 3$140
Money outPt IX
$449K
Ln 25
Programscol B$323K
Managementcol C$125K
Owns and owesPt X
$512K
net assets · Ln 32
Cash and savingsLn 1–2$512K
Total assetsLn 16$512K
LiabilitiesLn 26$125
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$275K
Government grantsLn 1e$69K
Investment incomeLn 3$140
Total revenueLn 12$275K
Assets in detailPt X, end of year
CashLn 1$512K
Cash and savings togetherLn 1–2$512K
Total assetsLn 16$512K
LiabilitiesLn 26$125
Net assetsLn 32$512K
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 FY21End FY21
Cash and savingsLn 1–2$693K$512K
Total assetsLn 16$693K$512K
LiabilitiesLn 26$7K$125
Net assetsLn 32$686K$512K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$58K$48K$10K
Other salaries and wagesLn 7$99K$89K$11K
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$12K$10K$2K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$38K$38K
Advertising and promotionLn 12$52$52
Office expensesLn 13$31K$31K
Information technologyLn 14$4K$4K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$882$882
Payments to affiliatesLn 21$36K$36K
Other expenses (24a–d)Ln 24$138K$138K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$449K$323K$125K$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 Viewing $275K$449K−$174K$512K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $274,814 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,011,339$274,674
I-9 Program service revenue$0
I-10 Investment incomePrior year $103$140
I-11 Other revenue$0
I-12 Total revenuePrior year $1,011,442$274,814
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $246,285$188,660
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $127,221$260,226
I-18 Total expensesPrior year $373,506$448,886
I-19 Revenue less expensesPrior year $637,936−$174,072
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $274,814 across 5 lines filed
VIII-1e Government grants$68,688
VIII-1f All other contributions, gifts and grants$205,986
VIII-1h Total contributions, gifts and grants$274,674
VIII-3 Investment incomeUnrelated business $140$140
VIII-12 Total revenueRelated to mission $0 · Unrelated business $140 · Excluded from tax $0$274,814
Part IX · Statement of functional expenses $448,886 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,152 · Management $10,298$58,450
IX-7 Other salaries and wagesPrograms $88,612 · Management $10,588$99,200
IX-9 Other employee benefitsManagement $19,026$19,026
IX-10 Payroll taxesPrograms $10,462 · Management $1,522$11,984
IX-11c Accounting feesManagement $7,109$7,109
IX-11g Other fees for servicesPrograms $38,116$38,116
IX-12 Advertising and promotionManagement $52$52
IX-13 Office expensesManagement $31,316$31,316
IX-14 Information technologyManagement $3,591$3,591
IX-17 TravelManagement $2,924$2,924
IX-19 Conferences, conventions and meetingsManagement $882$882
IX-21 Payments to affiliatesManagement $36,407$36,407
IX-24 Other expenses (24a–d)Programs $138,081$138,081
IX-24e All other expensesManagement $1,748$1,748
IX-25 Total functional expensesPrograms $323,423 · Management $125,463 · Fundraising $0$448,886
Part X · Balance sheet $512,279 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $693,306$512,279
X-16 Total assetsStart of year $693,306$512,279
X-17 Accounts payable and accrued expensesStart of year $5$125
X-26 Total liabilitiesStart of year $7,080$125
X-27 Net assets without donor restrictionsStart of year $273,226$79,154
X-28 Net assets with donor restrictionsStart of year $413,000$433,000
X-32 Total net assets or fund balancesStart of year $686,226$512,154
X-33 Total liabilities and net assetsStart of year $693,306$512,279
Part XI · Reconciliation of net assets $512,154 net assets at year end
XI-1 Total revenue$274,814
XI-2 Total expenses$448,886
XI-3 Revenue less expenses−$174,072
XI-4 Net assets at start of year$686,226
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$512,154

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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