Skip to content
Nonprofiteer
← ONESPARTANBURG INC

Form 990 for tax year 2024

Filed by ONESPARTANBURG INC.

Totals

Total revenue
$4,970,930
Total expenses
$4,806,092
Contributions and grants received
$1,819,920
Grants paid
$0
Program service revenue
$2,607,591
Investment income
$17,611
Other revenue
$525,808
Total assets, end of year
$5,752,107
Total liabilities, end of year
$931,672
Net assets or fund balances, end of year
$4,820,435
Program services expenses (Part IX)
$3,502,707
Management and general expenses
$1,303,385
Fundraising expenses
$0
Program service expenses (Part III)
$3,502,707

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $517,361

  • 1e · Government grants (contributions)

    $1,302,559

  • 2a · Program service revenue: AFFINITY INCOME

    total $1,169,350 · related or exempt $1,169,350

  • 2b · Program service revenue: MANAGEMENT FEES

    total $899,671 · related or exempt $899,671

  • 2c · Program service revenue: SPONSORSHIPS

    total $207,289 · related or exempt $207,289

  • 2d · Program service revenue: POWER UP

    total $191,829 · related or exempt $191,829

  • 2e · Program service revenue: REGISTRATIONS

    total $139,452 · related or exempt $139,452

  • 3 · Investment income

    total $17,611 · related or exempt $17,611

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $524,876 · related or exempt $524,876

  • 11b · Other revenue: REALIZED GAIN

    total $932 · related or exempt $932

  • 11e · Other revenue, total

    $525,808

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,146,695 · program services $848,554 · management and general $298,141

  • 7 · Other salaries and wages

    total $356,286 · program services $263,652 · management and general $92,634

  • 8 · Pension plan contributions

    total $139,042 · program services $102,891 · management and general $36,151

  • 9 · Other employee benefits

    total $147,085 · program services $105,901 · management and general $41,184

  • 10 · Payroll taxes

    total $100,874 · program services $70,612 · management and general $30,262

  • 11f · Fees: investment management

    total $744 · program services $744

  • 11g · Fees: other

    total $914,977 · program services $768,581 · management and general $146,396

  • 12 · Advertising and promotion

    total $714,296 · program services $485,721 · management and general $228,575

  • 13 · Office expenses

    total $23,452 · program services $9,850 · management and general $13,602

  • 16 · Occupancy

    total $19,704 · program services $788 · management and general $18,916

  • 17 · Travel

    total $82,801 · program services $58,789 · management and general $24,012

  • 19 · Conferences, conventions and meetings

    total $486,514 · program services $467,053 · management and general $19,461

  • 22 · Depreciation, depletion and amortization

    total $160,491 · program services $27,283 · management and general $133,208

  • 23 · Insurance

    total $21,232 · program services $21,232

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $172,495 · program services $117,297 · management and general $55,198

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $91,504 · program services $44,837 · management and general $46,667

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $81,245 · program services $54,434 · management and general $26,811

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $73,992 · program services $12,579 · management and general $61,413

  • 24e · All other expenses

    total $72,663 · program services $41,909 · management and general $30,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,387,650 · end of year $2,533,309

  • 2 · Savings and temporary cash investments

    beginning of year $1,313,546 · end of year $247,233

  • 4 · Accounts receivable

    beginning of year $595,555 · end of year $724,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,580 · end of year $7,884

  • 10a · Land, buildings and equipment: cost or other basis

    $3,805,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,588,961

  • 10c · Land, buildings and equipment, net

    beginning of year $2,352,267 · end of year $2,216,651

  • 12 · Investments: other securities

    beginning of year $123,437 · end of year $22,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,845 · end of year $146,175

  • 19 · Deferred revenue

    beginning of year $251,452 · end of year $248,487

  • 24 · Unsecured notes and loans payable

    beginning of year $475,000 · end of year $475,000

  • 25 · Other liabilities

    beginning of year $114,079 · end of year $62,010

  • 27 · Net assets without donor restrictions

    beginning of year $3,040,990 · end of year $3,919,286

  • 28 · Net assets with donor restrictions

    beginning of year $1,704,669 · end of year $901,149

Mission and programs · 2024

Mission

TO BUILD A VIBRANT SPARTANBURG THROUGH BUSINESS, ECONOMIC AND TOURISM DEVELOPMENT

Activities or mission (Part I)

TO BUILD A VIBRANT SPARTANBURG THROUGH BUSINESS, ECONOMIC AND TOURISM DEVELOPMENT.

  • TO OBTAIN THE FINANCIAL AND VOLUNTEER RESOURCES NECESSARY TO IMPLEMENT ONESPARTANBURG, INC.'S PROGRAM OF WORK; TO DEVELOP NEW PROGRAMS AND SERVICES; TO INCREASE MEMBER INVOLVEMENT OPPORTUNITIES

    Expenses $2,299,753 · Revenue $2,447,487

  • TOURISM

    Expenses $1,184,983 · Revenue $2,427,202

  • LEADERSHIP PROGRAM

    Expenses $17,971 · Revenue $96,242

As filed on the 2024 return.

Listed in Part VII

  • Todd Horne

    VICE CHAIR-ONESPARTANBURG

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Alex Evins

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Linda Hannon

    VICE CHAIR-GOVERNMENTAL

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Ethan Burroughs

    VICE CHAIR-ECONOMIC DEVE

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Daniel Craig

    VICE CHAIR-INVESTOR RELA

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Andrew Cajka

    VICE CHAIR-TOURISM

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Devin Bird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Avi Lawrence

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Ralph Settle

    VICE CHAIR-LEADERSHIP

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Pontheolla Abernathy

    AT LARGE-MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • William Gray

    VICE CHAIR-DDP

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Phillip Feisal

    CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Sherry McCraw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Patrick Keese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Mitch Kennedy

    AT LARGE-MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Bennie Harris

    AT LARGE-MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Raj Patel

    VICE CHAIR-SMALL & MINOR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Allen Smith

    PRESIDENT/CEO

    Total calculated
    $328,491
    From this org
    $328,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $328,491
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $328,491

  • John Kimbrell

    CHEIF BUSINESS AFFAIRS OFF

    Total calculated
    $168,600
    From this org
    $168,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $168,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,600

  • Katherine O'Neill

    CHIEF ECONOMIC DEVELOPMENT

    Total calculated
    $204,855
    From this org
    $204,855
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $204,855
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $204,855

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 January 2026
IRS schema version
2024v5.5
Source object
202640169349300719

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.