Peachtree Collaborative FY2024 filing

Public charity (501(c)(3)) Edinburg, VA Since 2002 EIN 91-1598923 NTEE E70
Revenue
$580K
▼ -12%
FY2024 · Pt VIII · Ln 12
Expenses
$664K
▲ +8%
FY2024 · Pt IX · Ln 25
Net assets
$1.4M
FY2024 · Pt X · Ln 32
To programs
96%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$580K
FY2024▼ -12%
Expenses
$664K
FY2024▲ +8%

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

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Yes — filed FY2025
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Foundation funders?
2 funders, incl. Westreich Foundation
$125K in the latest grant year.
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Spent on programs?
96% to programs
Form 990 Part IX, latest filing.
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Size and trend
$100K–1M
↓ -12% vs prior year
Details →

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


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

Founded
2002
Type
Public charity (501(c)(3)) · Health Care
Location
Edinburg, VA
Website
anh.foundation
Filings
6 on file (2020–2024)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
24.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-14%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$1.4M
FY2024▼ -6%
Total liabilities
$824
FY2024▼ -100%
Revenue less expensesPt I · Ln 19−$84K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CPeachtree Collaborative
EINHdr · item D91-1598923
Principal addressHdr · item CEdinburg, VA
WebsiteHdr · item Janh.foundation
Year of formationHdr · item L2002
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70)
Ruling yearIRS BMFMay 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Peachtree Collaborative executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $635K of program spending, described in the organization's own filed words · FY2024.
01

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

$635Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$516K · 89%
Investment income$64K · 11%
Contributions & grants89%$516K
Investment income11%$64K
Total revenueLn 12$580K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$635K
Management & general4%$29K
Total functional expensesLn 25$664K

Balance Sheet

Part X · end of year
CashLn 1$154K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$824
Total net assetsLn 32$1.4M
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $664K
24.6 months
Where the money goes
Program services
Program services $635K · Total expenses $664K
96%
Management & General
Management & general $29K · Total expenses $664K
4%
Fundraising
Fundraising $0 · Total expenses $664K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $580K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $516K · Total revenue $580K
89%
Government reliance
Government grants — · Total revenue $580K
—
Earned-income share
Program service revenue $0 · Total revenue $580K
0%
Investment reliance
Investment income $64K · Total revenue $580K
+11%
Program self-sufficiency
Program service revenue $0 · Total expenses $664K
0%
Growth & trend
Revenue growth (YoY)
This year $580K · Prior year $661K
-12%
Revenue CAGR
FY2020 $437K · FY2024 $580K
+7%
Net-asset trend (YoY)
End of year $1.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $580K · Expenses $664K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
—
Net-asset ratio
Net assets $1.4M · Total assets $1.4M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
89%
People & payroll
Highest Reported Total Compensation
Individual Stephanie Bosserman · Reported title TREASURER · Highest reported compensation $0 · Total expenses $664K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $104K · Total expenses $664K
16%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%——
Overhead ratio 4%——
Fundraising cost ratio 0%——
Revenue growth -12%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$518K revenue · ⤓ 990 PDF
FY2024$580K revenue · viewing · ⤓ 990 PDF
FY2023$661K revenue · ⤓ 990 PDF
FY2022$645K revenue · ⤓ 990 PDF
FY2021$622K revenue · ⤓ 990 PDF
FY2020$437K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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