Our Upstate-SC FY2022 filing

Tax-deductible

Greenville, SC501(c)(3)Since 2011Community DevelopmentEIN 45-1842000Revenue $347K in FY2022

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.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 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
$0
0% 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
$347K
+26% vs prior year
Spent
$521K
To programs
83%
Net assets
$193K
By yearFY2020–FY2025
Revenue
$347K
FY2022▲ +26%
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
$521K
FY2022▲ +16%
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
$193K
FY2022▼ -62%
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 FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

83 cents of each dollar spent went to programs.

Program services 83% · $434K Management & general 17% · $87K

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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 · $434K · in their own filed words · FY2022
01

Initiative 2

Regional task forces: as part of the mission of our upstate-sc to implement the our upstate-sc vision, the organization coordinates a number of task forces and regional work groups. In 2021, our upstate-sc hosted task force and committee meetings on a wide variety of issues including public safety, workforce & skill development, senior…

$298Kprogram expense
02

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 2022 uma focused on REGIONAL/STATE transportation policy while also supporting the growth of public transportation in union and cherokee counties.

$88Kprogram expense
03

Initiative 1 Start-Grow-Upstate

A key area of focus for ten at the top 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.

$49Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$347K
Ln 12
Gifts and grantsLn 1h$345K
Investment incomeLn 3$2K
Money outPt IX
$521K
Ln 25
Programscol B$434K
Managementcol C$87K
Owns and owesPt X
$193K
net assets · Ln 32
Cash and savingsLn 1–2$193K
Total assetsLn 16$193K
LiabilitiesLn 26$0
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$345K
Investment incomeLn 3$2K
Total revenueLn 12$347K
Assets in detailPt X, end of year
CashLn 1$193K
Cash and savings togetherLn 1–2$193K
Total assetsLn 16$193K
LiabilitiesLn 26$0
Net assetsLn 32$193K
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 FY22End FY22
Cash and savingsLn 1–2$512K$193K
Total assetsLn 16$512K$193K
LiabilitiesLn 26$125$0
Net assetsLn 32$512K$193K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$67K$54K$13K
Other salaries and wagesLn 7$122K$116K$6K
Payroll taxesLn 10$14K$12K$2K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$989$989
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$38K$38K
Information technologyLn 14$4K$4K
TravelLn 17$7K$7K
Conferences, conventions and meetingsLn 19$2K$2K
Other expenses (24a–d)Ln 24$253K$253K
Total functional expensesLn 25$521K$434K$87K$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 Viewing $347K$521K−$174K$193K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $347,237 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $274,674$345,208
I-9 Program service revenue$0
I-10 Investment incomePrior year $140$2,029
I-11 Other revenue$0
I-12 Total revenuePrior year $274,814$347,237
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $188,660$203,004
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $260,226$317,977
I-18 Total expensesPrior year $448,886$520,981
I-19 Revenue less expensesPrior year −$174,072−$173,744
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 $347,237 across 4 lines filed
VIII-1f All other contributions, gifts and grants$345,208
VIII-1h Total contributions, gifts and grants$345,208
VIII-3 Investment incomeUnrelated business $2,029$2,029
VIII-12 Total revenueRelated to mission $0 · Unrelated business $2,029 · Excluded from tax $0$347,237
Part IX · Statement of functional expenses $520,981 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,660 · Management $13,415$67,075
IX-7 Other salaries and wagesPrograms $115,698 · Management $6,417$122,115
IX-10 Payroll taxesPrograms $12,297 · Management $1,517$13,814
IX-11c Accounting feesManagement $8,093$8,093
IX-11g Other fees for servicesManagement $989$989
IX-12 Advertising and promotionManagement $4,428$4,428
IX-13 Office expensesManagement $38,405$38,405
IX-14 Information technologyManagement $4,250$4,250
IX-17 TravelManagement $6,757$6,757
IX-19 Conferences, conventions and meetingsManagement $2,353$2,353
IX-24 Other expenses (24a–d)Programs $252,702$252,702
IX-25 Total functional expensesPrograms $434,357 · Management $86,624 · Fundraising $0$520,981
Part X · Balance sheet $192,863 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $512,279$192,863
X-16 Total assetsStart of year $512,279$192,863
X-26 Total liabilitiesStart of year $125$0
X-27 Net assets without donor restrictionsStart of year $79,154−$240,137
X-28 Net assets with donor restrictionsStart of year $433,000$433,000
X-32 Total net assets or fund balancesStart of year $512,154$192,863
X-33 Total liabilities and net assetsStart of year $512,279$192,863
Part XI · Reconciliation of net assets $192,863 net assets at year end
XI-1 Total revenue$347,237
XI-2 Total expenses$520,981
XI-3 Revenue less expenses−$173,744
XI-4 Net assets at start of year$512,154
XI-9 Other changes in net assets−$145,547
XI-10 Net assets at end of year$192,863

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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