Peachtree Collaborative: Nonprofit Profile, Financials & Form 990 (EIN 91-1598923)

Revenue by fiscal year
FY2020	$437K
FY2021	$622K
FY2022	$645K
FY2023	$661K
FY2024	$580K
FY2025	$518K

Expenses by fiscal year
FY2020	$451K
FY2021	$298K
FY2022	$1.0M
FY2023	$613K
FY2024	$664K
FY2025	$503K

Net assets by fiscal year
FY2020	$207K
FY2021	$530K
FY2022	$126K
FY2023	$174K
FY2024	$1.4M
FY2025	$1.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2003.

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

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $477K Management & general 5% · $26K

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

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Stephanie Bosserman

Treasurer

$0Pt VII · Sec A

Peter Hufnagel

President

$0Pt VII · Sec A

Alexander Webb

Secretary

$0Pt VII · Sec A

Ila Kimata

Vice President

$0Pt VII · Sec A

Andrew Guptill

Board Member

$0Pt VII · Sec A

See Peachtree Collaborative executive salaries →

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

Peachtree Collaborative is a health care nonprofit based in Edinburg, VA, formed in 2002.

Questions for Peachtree Collaborative

Tap to ask. Peachtree Collaborative sees how many people are interested.

Your first name shows with your question. Peachtree Collaborative answers here, for everyone.

1 program · $477K · in their own filed words · FY2025

01

To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors. See attached for more detail on the collabortative program achievments.

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1598923) · Dispute this line

$477Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2024

Westreich FoundationFY2024$100K

Kauai Energy InstituteFY2024$25K

Total grants receivedfrom 2 funders$125K

Grants paid · 12 grants · $2.6M · 2020–2024

Alliance for Natural Health - USAVA · FY2024$313,000

Ku Endowment AssociationFY2024$47,000

Alliance for Natural Health - USAVA · FY2023$555,000

Ku Endowment AssociationFY2023$42,666

Alliance for Natural Health - USAVA · FY2022$430,000

University of Aberdeen FoundationVA · FY2022$15,373

Ku Endowment AssociationFY2021$201,369

Alliance for Natural Health - USAVA · FY2021$200,000

Alliance for Natural Health - USAVA · FY2020$350,000

Ku Endowment AssociationFY2020$41,895

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$518K

Ln 12

Gifts and grantsLn 1h$470K

Investment incomeLn 3$48K

Money outPt IX

$503K

Ln 25

Programscol B$477K

Managementcol C$26K

Owns and owesPt X

$1.3M

net assets · Ln 32

Cash and savingsLn 1–2$121K

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$470K

Noncash giftsLn 1g$14K

Investment incomeLn 3$48K

Total revenueLn 12$518K

Assets in detailPt X, end of year

CashLn 1$121K

Cash and savings togetherLn 1–2$121K

InvestmentsLn 11–13$1.2M

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

Net assetsLn 32$1.3M

OperationsPt I, VI

EmployeesI 52

VolunteersI 61

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$154K	$121K
InvestmentsLn 11–13	$1.2M	$1.2M
Total assetsLn 16	$1.4M	$1.3M
LiabilitiesLn 26	$824	$0
Net assetsLn 32	$1.4M	$1.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$71K	$71K
Other salaries and wagesLn 7	$27K	$27K
Payroll taxesLn 10	$7K	$7K
Accounting feesLn 11c	$8K		$8K
Other fees for servicesLn 11g	$180		$180
Information technologyLn 14	$2K	$2K	$920
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$382K	$370K	$12K
All other expensesLn 24e	$4K		$4K
Total functional expensesLn 25	$503K	$477K	$26K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Jun 12, 2026	$518K	$503K	$15K	$1.3M	990 PDF
FY2024Filed with the IRS Jun 13, 2025	$580K	$664K	−$84K	$1.4M	990 PDF
FY2023Filed with the IRS May 13, 2024	$661K	$613K	$49K	$174K	990 PDF
FY2022Filed with the IRS Aug 22, 2023	$645K	$1.0M	−$405K	$126K	990 PDF
FY2021Filed with the IRS Jun 2, 2022	$622K	$298K	$323K	$530K	990 PDF
FY2020Filed with the IRS May 19, 2022	$437K	$451K	−$14K	$207K	990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments O · Explanations

See the full FY2025 990

Part I · Summary $518,469 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $515,867$470,225

I-9 Program service revenue$0

I-10 Investment incomePrior year $64,101$48,244

I-11 Other revenue$0

I-12 Total revenuePrior year $579,968$518,469

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $103,884$105,281

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $559,655$397,702

I-18 Total expensesPrior year $663,539$502,983

I-19 Revenue less expensesPrior year −$83,571$15,486

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

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

Part VIII · Statement of revenue $518,469 across 5 lines filed

VIII-1f All other contributions, gifts and grants$470,225

VIII-1g Noncash contributions (included above)$13,600

VIII-1h Total contributions, gifts and grants$470,225

VIII-3 Investment incomeRelated to mission $48,244$48,244

VIII-12 Total revenueRelated to mission $48,244$518,469

Part IX · Statement of functional expenses $502,983 across 9 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $70,942$70,942

IX-7 Other salaries and wagesPrograms $26,857$26,857

IX-10 Payroll taxesPrograms $7,482$7,482

IX-11c Accounting feesManagement $7,808$7,808

IX-11g Other fees for servicesManagement $180$180

IX-14 Information technologyPrograms $1,547 · Management $920$2,467

IX-23 InsuranceManagement $1,645$1,645

IX-24 Other expenses (24a–d)Programs $370,400 · Management $11,540$381,940

IX-24e All other expensesManagement $3,662$3,662

IX-25 Total functional expensesPrograms $477,228 · Management $25,755 · Fundraising $0$502,983

Part X · Balance sheet $1,325,289 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $154,130$120,548

X-11 Publicly traded securitiesStart of year $1,203,497$1,204,741

X-16 Total assetsStart of year $1,357,627$1,325,289

X-26 Total liabilitiesStart of year $824$0

X-27 Net assets without donor restrictionsStart of year −$8,365$7,121

X-28 Net assets with donor restrictionsStart of year $1,365,168$1,318,168

X-31 Retained earnings or endowmentStart of year $0$0

X-32 Total net assets or fund balancesStart of year $1,356,803$1,325,289

X-33 Total liabilities and net assetsStart of year $1,357,627$1,325,289

Part XI · Reconciliation of net assets $1,325,289 net assets at year end

XI-1 Total revenue$518,469

XI-2 Total expenses$502,983

XI-3 Revenue less expenses$15,486

XI-4 Net assets at start of year$1,356,803

XI-9 Other changes in net assets−$47,000

XI-10 Net assets at end of year$1,325,289

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Peachtree Collaborative

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Peachtree Collaborative

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV