2026-03-14T16:14:09-04:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 201705075 Artwell Collaborative Inc % THE ORGANIZATION ARTW 2153867705 100 W Oxford St Suite E1200 Philadelphia PA 19122 MALIA GILBERT NEAL EXECUTIVE DIRECTOR 2153867705 2025-11-15 true MELISSA DUNN P01278330 2155462140 2024 2025-03-06 01:10:19Z MALIA GILBERT NEAL 100 W Oxford StE1200 Philadelphia PA 19122 1022300 false X THEARTWELL.ORG X 2004 PA TO SUPPORT YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION. 18 18 7 18 0 0 1155720 973401 20895 35032 1808 13867 0 0 1178423 1022300 0 0 0 0 381451 543388 0 0 104865 428063 399705 809514 943093 368909 79207 839774 992853 72510 152382 767264 840471 ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS. false false 668601 35032 ARTWELL HAS PARTNERED WITH OVER 400 PRIVATE, PUBLIC, AND CHARTER SCHOOLS, AS WELL AS COMMUNITY AND FAITH-BASED ORGANIZATIONS. OUR PROGRAMS EMPLOY ART AS A TOOL FOR DEEP REFLECTION, ENHANCED COMMUNICATION SKILLS, AND GREATER ACADEMIC ACHIEVEMENT. OUR WORK SETTINGS ARE PRIMARILY IN NEIGHBORHOODS IMPACTED BY CHRONIC VIOLENCE, TRAUMA, AND INTERGENERATIONAL POVERTY WHERE MORE THAN 90% OF OUR STUDENTS HAVE EXPERIENCED SOCIETAL INJUSTICES. WE WORK DILIGENTLY TO BRING PROGRAMS TO THOSE WHO NEED THEM MOST AND DESIGN THEM TO CAPTIVATE STUDENTS AND THEIR COMMUNITIES WITHOUT THE BURDEN OF EXPENSES. 668601 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 7 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false PA X THE ORGANIZATION 2153867705 100 W OXFORD ST E1200 PHILADELPHIA PA 19122 MALIA GILBERT NEAL EXECUTIVE DIRECTOR 40.0 0.0 X 115560 0 12563 CATHLEEN COHEN PHD CO-CHAIR 1.0 0.0 X X 0 0 0 SUSAN DUBOW ESQ CO-CHAIR 1.0 0.0 X X 0 0 0 MARY MEHALA TREASURER 1.0 0.0 X X 0 0 0 KELLY WILSON Secretary 1.0 0.0 X X 0 0 0 PATRICIA PEARCE MDIV Chair Emeritus 1.0 0.0 X 0 0 0 STEVEN ALLES MD BOARD MEMBER 1.0 0.0 X 0 0 0 CHELSEA BADEAU MBA BOARD MEMBER 1.0 0.0 X 0 0 0 DESTINY CROCKET PHD BOARD MEMBER 1.0 0.0 X 0 0 0 RABI JOLLOH MSED BOARD MEMBER 1.0 0.0 X 0 0 0 NORMADENE MURPHY BOARD MEMBER 1.0 0.0 X 0 0 0 JOSH PERELMAN PHD BOARD MEMBER 1.0 0.0 X 0 0 0 WILL SACHSE ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 ANGELA STEEL PHD BOARD MEMBER 1.0 0.0 X 0 0 0 JYOTI TANEJA BOARD MEMBER 1.0 0.0 X 0 0 0 JOANIE THOMPSON BOARD MEMBER 1.0 0.0 X 0 0 0 ADRIENNE WALLACE CHEW EDD BOARD MEMBER 1.0 0.0 X 0 0 0 AMY WEAVER BOARD MEMBER 1.0 0.0 X 0 0 0 LEIGH WERRELL BOARD MEMBER 1.0 0.0 X 0 0 0 115560 0 12563 1 false false false 0 163146 810255 5546 973401 WORKSHOP 900099 35032 35032 35032 13867 13867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1022300 35032 0 13867 0 0 0 0 123079 80001 24616 18462 0 345534 224597 69107 51830 3486 2266 697 523 36388 23653 7277 5458 34901 22686 6980 5235 0 0 8800 8800 0 0 0 95867 72727 14668 8472 0 32644 21921 7792 2931 0 0 31535 20498 6307 4730 2255 1822 433 0 0 0 0 4962 4962 0 ARTISTIC CONSULTANTS 194679 194679 DUES & SUBSCRIPTIONS 11626 11626 MISCELLANEOUS 17337 3751 6362 7224 943093 668601 169627 104865 500871 215706 0 365805 262595 260617 0 0 0 0 0 0 0 0 0 0 7176 6000 47475 47475 4962 0 0 0 0 0 0 0 0 0 64170 144725 839774 992853 8340 7657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64170 144725 72510 152382 X 512972 667782 254292 172689 767264 840471 839774 992853 X 79207 -6000 X X false true X true false X 549476 957618 557049 1155720 973401 4193264 0 0 549476 957618 557049 1155720 973401 4193264 1618282 2574982 25 301 1808 13867 16001 0 900 900 4210165 61652 0.61161 0.57537 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47475 47475 0 0 RIGHT OF USE ASSET - OPERATING 144725 144725 0 OPERATING LEASE OBLIGATION 144725 144725 1022300 1022300 1022300 949093 6000 6000 943093 943093 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ARTWELL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. Part XII, Line 2d Bad Debt Expense $6,000 FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY ARTWELL'S MANAGEMENT. A COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY INTERESTED PERSON, INCLUDING DIRECTORS, OFFICERS, KEY MANAGEMENT EMPLOYEES, OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST, INCLUDING ALL RELATED MATERIAL FACTS, TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND ANY FOLLOW UP DISCUSSION WITH THE INTERESTED PERSON, SUCH INDIVIDUAL SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF WHETHER ANY CONFLICT OF INTEREST (ACTUAL OR POTENTIAL) EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INTERESTED PERSON MAY PRESENT AT THE MEETING, BUT AFTER SUCH PRESENTATION MUST RECUSE THEMSELVES DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: ANNUALLY, ARTWELL COMPARES COMPENSATION FOR ITS OFFICERS TO SALARY SURVEYS FOR LOCAL AND REGIONAL NONPROFITS BASED ON EDUCATION, LENGTH OF EXPERIENCE, BUDGET SIZE AND WORK RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 ARTWELL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Bad Debt Expense $6,000 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:95867