Nonprofit · EIN 87-3519400
ANDREE COLLECTIVE
Tax-exempt · PHILADELPHIA, PA 19129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $137,734 | $125,249 | $12,485 | $49,469 | $0 | $49,469 |
| December 31, 2024 | 990-EZ | $74,658 | $88,337 | -$13,679 | $36,984 | $0 | $36,984 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,261
- Program service revenue
- $27,386
- Net income from fundraising events
- $10,000
- Net income from sales of inventory
- -$3,913
Expenses
- Compensation of officers, directors and key employees
- $11,423
- Salaries, compensation and benefits (total)
- $45,645
- Professional fees and payments to contractors
- $2,614
- Occupancy
- $4,200
- Other expenses
- $72,790
- Program services (functional)
- $126,242
Balance sheet and other
- Total assets, start of year
- $36,984
- Total assets, end of year
- $49,469
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,469
- Cash, savings and investments
- $20,384
- Gross receipts
- $143,305
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA MATHEWS | FOUNDER | 20 | $11,423 |
| MARY MULLIGAN | PRESIDENT | 0 | $0 |
| DAVE MCSHEA | SECRETARY | 0 | $0 |
| EMILY HIRSCHER | TREASURER | 0 | $0 |
| LINDSAY DILLARD | BOARD MEMBER | 0 | $0 |
| MARY JO ROHRER | BOARD MEMBER | 0 | $0 |
| CHRIS MITCHELL | BOARD MEMBER | 0 | $0 |
| BRITTANY MOMAH | BOARD MEMBER | 0 | $0 |
| BRIANA KNOX | BOARD MEMBER | 0 | $0 |
| JACKY PETIT-HOMME | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA MATHEWS | FOUNDER | 20 | $9,069 |
| MARY MULLIGAN | PRESIDENT | 0 | $0 |
| DAVE MCSHEA | SECRETARY | 0 | $0 |
| EMILY HIRSCHER | TREASURER | 0 | $0 |
| LINDSAY DILLARD | BOARD MEMBER | 0 | $0 |
| MARY JO ROHRER | BOARD MEMBER | 0 | $0 |
| CHRIS MITCHELL | BOARD MEMBER | 0 | $0 |
| BRITTANY MOMAH | BOARD MEMBER | 0 | $0 |
| BRIANA KNOX | BOARD MEMBER | 0 | $0 |
| JACKY PETIT-HOMME | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3714 MIDVALE AVE, PHILADELPHIA, PA 19129-1715
- In care of
- % SAMANTHA MATHEWS
- Mailing address (990-N for 2023)
- 2401 Pennsylvania Avenue 1C44-45, Philadelphia PA 19130
- Principal officer (990-N for 2023)
- Samantha Mathews, 2401 Pennsylvania Avenue 1C44-45, Philadelphia PA 19130
- Signed the 990-EZ
- SAMANTHA MATHEWS, Founder
- Phone
- (267) 270-5678
- Website
- www.andreecollective.org
- Return prepared by
- GreenPrint Accounting LLC
Mission
TO BRING FREEDOM TO WOMEN
Program accomplishments
- Our group therapy program provides a comprehensive approach to trauma therapy, addressing the multifaceted aspects of healing from abuse and trauma.Expenses $44,185
- Our financial literacy course provides female trauma survivors with the knowledge, skills, and resources necessary to successfully start over after leaving their abusive situationsExpenses $18,936
- Andre Collectives apprenticeship program allows participants who have engaged in our other programs the opportunity to apply for our event apprenticeshipExpenses $63,121
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-3519400
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $49,469
- Income (IRS master file)
- $143,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Samantha Mathews | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ANDREE COLLECTIVE
- What is the EIN of ANDREE COLLECTIVE?
- The employer identification number (EIN) of ANDREE COLLECTIVE is 87-3519400.
- Is ANDREE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ANDREE COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANDREE COLLECTIVE 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 ANDREE COLLECTIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANDREE COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ANDREE COLLECTIVE?
- The 990-N for 2023 names Samantha Mathews.
- Who are the officers and directors of ANDREE COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $11,423 (SAMANTHA MATHEWS, FOUNDER).
- How much revenue does ANDREE COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,734, expenses of $125,249 and total assets of $49,469 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention