Our Upstate-SC FY2024 filing

Tax-deductible

Greenville, SC501(c)(3)Since 2011Community DevelopmentEIN 45-1842000Revenue $831K in FY2024

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.
69¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
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
$831K
-31% vs prior year
Spent
$867K
To programs
69%
Net assets
$10K
By yearFY2020–FY2025
Revenue
$831K
FY2024▼ -31%
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
$867K
FY2024▼ -36%
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
$10K
FY2024▼ -78%
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 FY2024 Form 990 · see the original

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You’re viewing the FY2024 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

69 cents of each dollar spent went to programs.

Program services 69% · $598K Management & general 31% · $269K

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; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$70,300Pt 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 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 · $598K · in their own filed words · FY2024
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.

$285Kprogram 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 2023 uma focused on REGIONAL/STATE transportation policy while also supporting the growth of public transportation in union, greenwood and cherokee counties.

$234Kprogram expense
03

Initiative 1 Upstate Downtown Academy

The upstate downtown academy was formed in 2024 in partnership with south carolina main street as a 10-PART series designed to explore the world of downtown revitalization through our own communities in the upstate region.

$79Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$831K
Ln 12
Gifts and grantsLn 1h$831K
Investment incomeLn 3$473
Money outPt IX
$867K
Ln 25
Programscol B$598K
Managementcol C$269K
Owns and owesPt X
$10K
net assets · Ln 32
Cash and savingsLn 1–2$10K
Total assetsLn 16$10K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$831K
Investment incomeLn 3$473
Total revenueLn 12$831K
Assets in detailPt X, end of year
CashLn 1$10K
Cash and savings togetherLn 1–2$10K
Total assetsLn 16$10K
LiabilitiesLn 26$0
Net assetsLn 32$10K
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 FY24End FY24
Cash and savingsLn 1–2$46K$10K
Total assetsLn 16$46K$10K
LiabilitiesLn 26$0$0
Net assetsLn 32$46K$10K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$70K$56K$14K
Other salaries and wagesLn 7$189K$177K$12K
Payroll taxesLn 10$20K$18K$2K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$44K$44K
Information technologyLn 14$7K$7K
TravelLn 17$10K$10K
Conferences, conventions and meetingsLn 19$693$693
Payments to affiliatesLn 21$148K$148K
Other expenses (24a–d)Ln 24$365K$346K$19K
Total functional expensesLn 25$867K$598K$269K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $496K$502K−$6K$4K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $830,998 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,209,439$830,525
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,284$473
I-11 Other revenue$0
I-12 Total revenuePrior year $1,212,723$830,998
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $294,103$279,846
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,064,969$587,241
I-18 Total expensesPrior year $1,359,072$867,087
I-19 Revenue less expensesPrior year −$146,349−$36,089
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 $830,998 across 6 lines filed
VIII-1d Related organizations$260,250
VIII-1f All other contributions, gifts and grants$570,275
VIII-1h Total contributions, gifts and grants$830,525
VIII-3 Investment incomeUnrelated business $473$473
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $473 · Excluded from tax $0$830,998
Part IX · Statement of functional expenses $867,087 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $56,240 · Management $14,060$70,300
IX-7 Other salaries and wagesPrograms $177,280 · Management $11,909$189,189
IX-10 Payroll taxesPrograms $18,075 · Management $2,282$20,357
IX-11c Accounting feesManagement $9,873$9,873
IX-12 Advertising and promotionManagement $3,119$3,119
IX-13 Office expensesManagement $44,450$44,450
IX-14 Information technologyManagement $6,769$6,769
IX-17 TravelManagement $10,064$10,064
IX-19 Conferences, conventions and meetingsManagement $693$693
IX-21 Payments to affiliatesManagement $147,510$147,510
IX-24 Other expenses (24a–d)Programs $346,138 · Management $18,625$364,763
IX-25 Total functional expensesPrograms $597,733 · Management $269,354 · Fundraising $0$867,087
Part X · Balance sheet $10,275 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $46,364$10,275
X-16 Total assetsStart of year $46,364$10,275
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $13,364−$22,725
X-28 Net assets with donor restrictionsStart of year $33,000$33,000
X-32 Total net assets or fund balancesStart of year $46,364$10,275
X-33 Total liabilities and net assetsStart of year $46,364$10,275
Part XI · Reconciliation of net assets $10,275 net assets at year end
XI-1 Total revenue$830,998
XI-2 Total expenses$867,087
XI-3 Revenue less expenses−$36,089
XI-4 Net assets at start of year$46,364
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,275

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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