Nonprofit · EIN 20-1705075
ARTWELL COLLABORATIVE INC
Tax-exempt · PHILADELPHIA, PA 19122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,022,300 | $943,093 | $79,207 | $992,853 | $152,382 | $840,471 |
| June 30, 2024 | 990 | $1,178,423 | $809,514 | $368,909 | $839,774 | $72,510 | $767,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $973,401
- of which government grants
- $163,146
- Program service revenue
- $35,032
- Investment income
- $13,867
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,079
- Other salaries and wages
- $345,534
- Salaries, compensation and benefits (total)
- $543,388
- Professional fundraising fees
- $0
- Accounting fees
- $8,800
- Occupancy
- $31,535
- Travel
- $2,255
- Depreciation
- $4,962
- Program services (functional)
- $668,601
- Management and general (functional)
- $169,627
- Fundraising (functional)
- $104,865
Balance sheet and other
- Total assets, start of year
- $839,774
- Total assets, end of year
- $992,853
- Total liabilities, end of year
- $152,382
- Net assets, end of year
- $840,471
- Net assets without donor restrictions
- $667,782
- Net assets with donor restrictions
- $172,689
- Gross receipts
- $1,022,300
- Employees
- 7
- Volunteers
- 18
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MALIA GILBERT NEAL | EXECUTIVE DIRECTOR Officer | 40 | $115,560 | $12,563 |
| CATHLEEN COHEN PHD | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN DUBOW ESQ | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY MEHALA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KELLY WILSON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA PEARCE MDIV | Chair Emeritus Trustee or director | 1 | $0 | $0 |
| STEVEN ALLES MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHELSEA BADEAU MBA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DESTINY CROCKET PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RABI JOLLOH MSED | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NORMADENE MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH PERELMAN PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL SACHSE ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA STEEL PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JYOTI TANEJA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANIE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIENNE WALLACE CHEW EDD | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY WEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| LEIGH WERRELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MALIA GILBERT NEAL | EXECUTIVE DIRECTOR Officer | 40 | $115,560 | $10,254 |
| CATHLEEN COHEN PHD | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN DUBOW ESQ | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY MEHALA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA PEARCE MDIV | CHAIR EMERITUS Trustee or director | 1 | $0 | $0 |
| STEVEN ALLES MD MS MFA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHELSEA BADEAU MBA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DESTINY CROCKET PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RABI JOLLOH MSED | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NORMADENE MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH PERELMAN PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL SACHSE ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA STEEL PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JYOTI TANEJA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOANIE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADRIENNE WALLACE CHEW EDD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY WEAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEIGH WERRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W OXFORD ST SUITE E-1200, PHILADELPHIA, PA 19122-3941
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- MALIA GILBERT NEAL, 100 W Oxford StE1200, Philadelphia, PA 19122
- Signed the 990
- MALIA GILBERT NEAL, EXECUTIVE DIRECTOR
- Phone
- (215) 386-7705
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS.
Program accomplishments
- 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.Expenses $668,601 · revenue $35,032
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1705075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $992,853
- Income (IRS master file)
- $1,022,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $561,550 | $672,952 | $520,732 | IRS |
| 990 | June 2022 | $958,243 | $594,015 | $537,709 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ARTWELL COLLABORATIVE INC
- What is the EIN of ARTWELL COLLABORATIVE INC?
- The employer identification number (EIN) of ARTWELL COLLABORATIVE INC is 20-1705075.
- Is ARTWELL COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ARTWELL COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTWELL COLLABORATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARTWELL COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTWELL COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARTWELL COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 names MALIA GILBERT NEAL.
- Who are the officers and directors of ARTWELL COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $115,560 (MALIA GILBERT NEAL, EXECUTIVE DIRECTOR).
- How much revenue does ARTWELL COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,022,300, expenses of $943,093 and total assets of $992,853 at year end.
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