Peachtree Collaborative FY2021 filing

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To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1598923) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
93¢ 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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $19K a year · 3% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
93% of spending went to programs.
Pt IX · Ln 25 · col B
22.9 mo
of spending, in cash
Plus $1.3M in investments, Pt X · Ln 11–13
22.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $125K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
72% of total assets
Liabilities are 72% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$622K
+42% vs prior year
Spent
$298K
To programs
93%
Net assets
$530K
By yearFY2020–FY2025
Revenue
$622K
FY2021▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$437K
FY2021$622K
FY2022$645K
FY2023$661K
FY2024$580K
FY2025$518K
Expenses
$298K
FY2021▼ -34%
Tap a bar for its year
Expenses by fiscal year
FY2020$451K
FY2021$298K
FY2022$1.0M
FY2023$613K
FY2024$664K
FY2025$503K
Net assets
$530K
FY2021▲ +156%
Tap a bar for its year
Net assets by fiscal year
FY2020$207K
FY2021$530K
FY2022$126K
FY2023$174K
FY2024$1.4M
FY2025$1.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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 May 2003.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $276K Management & general 7% · $22K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$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 2Yes
  • 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.

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1 program · $276K · in their own filed words · FY2021
01

Granted funds to organizations that furthered the goal of education and awareness.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1598923) · Dispute this line
$276Kprogram 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
Total grants receivedfrom 2 funders$125K
Grants paid · 12 grants · $2.6M · 2020–2024
Ku Endowment AssociationFY2024$47,000
Ku Endowment AssociationFY2023$42,666
University of Aberdeen FoundationVA · FY2022$15,373
Ku Endowment AssociationFY2021$201,369
Ku Endowment AssociationFY2020$41,895
Ku Endowment AssociationFY2020$41,895

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$622K
Ln 12
Gifts and grantsLn 1h$621K
Investment incomeLn 3$517
Money outPt IX
$298K
Ln 25
Programscol B$276K
Managementcol C$22K
Owns and owesPt X
$530K
net assets · Ln 32
Cash and savingsLn 1–2$570K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$621K
Investment incomeLn 3$517
Total revenueLn 12$622K
Assets in detailPt X, end of year
CashLn 1$570K
Cash and savings togetherLn 1–2$570K
Loans to other insidersLn 6$25K
InvestmentsLn 11–13$1.3M
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.4M
Net assetsLn 32$530K
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
LineStart FY21End FY21
Cash and savingsLn 1–2$341K$570K
InvestmentsLn 11–13$1.4M$1.3M
Total assetsLn 16$1.8M$1.9M
LiabilitiesLn 26$1.6M$1.4M
Net assetsLn 32$207K$530K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$205K$205K
Other salaries and wagesLn 7$64K$64K
Payroll taxesLn 10$5K$5K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$546$546
Other expenses (24a–d)Ln 24$8K$2K$6K
All other expensesLn 24e$70$70
Total functional expensesLn 25$298K$276K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled 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
FY2021 ViewingFiled 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 I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $621,524 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $436,523$621,007
I-9 Program service revenue$0
I-10 Investment incomePrior year $542$517
I-11 Other revenue$0
I-12 Total revenuePrior year $437,065$621,524
I-13 Grants and similar amounts paidPrior year $350,000$205,167
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $71,057$69,026
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $29,812$23,944
I-18 Total expensesPrior year $450,869$298,137
I-19 Revenue less expensesPrior year −$13,804$323,387
Part VI · Governance 7 of 7 board members independent, 5 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
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
Part VIII · Statement of revenue $621,524 across 5 lines filed
VIII-1b Membership dues$57,750
VIII-1f All other contributions, gifts and grants$563,257
VIII-1h Total contributions, gifts and grants$621,007
VIII-3 Investment incomeRelated to mission $517$517
VIII-12 Total revenueRelated to mission $517$621,524
Part IX · Statement of functional expenses $298,137 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $205,167$205,167
IX-7 Other salaries and wagesPrograms $64,096$64,096
IX-10 Payroll taxesPrograms $4,930$4,930
IX-11b Legal feesManagement $7,841$7,841
IX-11c Accounting feesManagement $7,210$7,210
IX-11g Other fees for servicesManagement $546$546
IX-24 Other expenses (24a–d)Programs $1,995 · Management $6,282$8,277
IX-24e All other expensesManagement $70$70
IX-25 Total functional expensesPrograms $276,188 · Management $21,949 · Fundraising $0$298,137
Part X · Balance sheet $1,912,101 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $340,729$569,555
X-6 Loans to other insidersStart of year $24,587$24,648
X-11 Publicly traded securitiesStart of year $1,417,512$1,317,898
X-16 Total assetsStart of year $1,782,828$1,912,101
X-17 Accounts payable and accrued expensesStart of year $818$8,073
X-25 Other liabilitiesStart of year $1,575,083$1,373,714
X-26 Total liabilitiesStart of year $1,575,901$1,381,787
X-27 Net assets without donor restrictionsStart of year $206,927$530,314
X-32 Total net assets or fund balancesStart of year $206,927$530,314
X-33 Total liabilities and net assetsStart of year $1,782,828$1,912,101
Part XI · Reconciliation of net assets $530,314 net assets at year end
XI-1 Total revenue$621,524
XI-2 Total expenses$298,137
XI-3 Revenue less expenses$323,387
XI-4 Net assets at start of year$206,927
XI-10 Net assets at end of year$530,314

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

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