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← PEACHTREE COLLABORATIVE

Form 990 for tax year 2022

Filed by PEACHTREE COLLABORATIVE.

Totals

Total revenue
$644,743
Total expenses
$1,049,369
Contributions and grants received
$625,096
Grants paid
$0
Program service revenue
$0
Investment income
$19,647
Other revenue
$0
Total assets, end of year
$1,434,402
Total liabilities, end of year
$1,308,714
Net assets or fund balances, end of year
$125,688
Program services expenses (Part IX)
$1,010,325
Management and general expenses
$39,044
Fundraising expenses
$0
Program service expenses (Part III)
$1,010,325

Program services were 96.3% 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

    $58,500

  • 1f · All other contributions, gifts and grants

    $566,596

  • 3 · Investment income

    total $19,647 · related or exempt $19,647

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,957 · program services $10,497 · management and general $460

  • 11c · Fees: accounting

    total $22,097 · management and general $22,097

  • 11g · Fees: other

    total $1,738 · management and general $1,738

  • 14 · Information technology

    total $173 · program services $31 · management and general $142

  • 24a · Other expenses: AWARDS AND GRANTS EXPENSE

    total $999,738 · program services $999,738

  • 24b · Other expenses: LICENSE PERMITS AND LOCAL TAXES

    total $10,281 · management and general $10,281

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $1,970 · management and general $1,970

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $59 · program services $59

  • 24e · All other expenses

    total $2,356 · management and general $2,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,555 · end of year $122,208

  • 6 · Loans and receivables from disqualified persons

    beginning of year $24,648 · end of year $24,723

  • 11 · Investments: publicly traded securities

    beginning of year $1,317,898 · end of year $1,287,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,073

  • 25 · Other liabilities

    beginning of year $1,373,714 · end of year $1,308,714

  • 27 · Net assets without donor restrictions

    beginning of year $530,314 · end of year $125,688

Mission and programs · 2022

Mission

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

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

    Expenses $1,010,325

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Bosserman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Holly W Han

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Hufnagel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alec Webb

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ila Kimata

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Guptill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202332349349300633

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