2024-05-15T12:30:34-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 201705075 ARTWELL COLLABORATIVE INC ARTW 2153867705 100 W OXFORD ST E1200 PHILADELPHIA PA 19122 MALIA NEAL EXECUTIVE DIRECTOR 2153867705 2024-05-15 1 MALIA NEAL 999009999 0 MELISSA DUNN P01278330 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTWELL MALIA NEAL 100 W OXFORD ST E1200 PHILADELPHIA PA 19122 561550 0 X THEARTWELL.ORG X 2004 PA TO SUPPORT YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION. 13 13 7 16 0 0 957618 557049 600 4200 25 301 0 0 958243 561550 0 0 0 0 338269 360069 0 0 64551 255746 312883 594015 672952 364228 -111402 537709 520732 0 94425 537709 426307 ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS. 0 0 480323 4200 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. 480323 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 2153867705 100 W OXFORD ST E1200 PHILADELPHIA PA 19122 ANGELA STEEL CO-CHAIR 1.00 X X 0 0 0 ADAB IBRAHIM CO-CHAIR 1.00 X X 0 0 0 SUSAN DUBOW VICE CHAIR 1.00 X X 0 0 0 HEATHER JOLLEY SECRETARY 1.00 X X 0 0 0 LEE KING BOARD MEMBER 1.00 X 0 0 0 PATRICIA PEARCE BOARD MEMBER 1.00 X 0 0 0 STEVEN ALLES BOARD MEMBER 1.00 X 0 0 0 ADRIENNE WALLACE CHEW BOARD MEMBER 1.00 X 0 0 0 CATHLEEN COHEN BOARD MEMBER 1.00 X 0 0 0 THOMAS DREITLEIN BOARD MEMBER 1.00 X 0 0 0 NORMADENE MURPHY BOARD MEMBER 1.00 X 0 0 0 WILL SACHSE BOARD MEMBER 1.00 X 0 0 0 JEANMARIE LEE BOARD MEMBER 1.00 X 0 0 0 MALIA GILBERT NEAL EXECUTIVE DIRECTOR (EFF 9/22) 40.00 X 34305 0 2564 34305 0 2564 0 0 0 0 0 557049 557049 PROGRAM INCOME 900099 4200 4200 4200 301 301 561550 4200 0 301 X 91141 65052 17346 8743 219347 134164 50759 34424 14517 9291 3194 2032 12889 7745 3038 2106 22175 14192 4878 3105 75594 41793 25871 7930 23478 14573 7129 1776 29410 18822 6470 4118 2145 1924 221 5414 5414 ARTISTIC CONSULTANTS 131604 131604 MISCELLANEOUS EXPENSES 45238 41163 3758 317 672952 480323 128078 64551 360141 274026 86 88 153453 134710 7107 47475 37099 15790 10376 8239 94425 537709 520732 0 94425 0 94425 X 357561 282416 180148 143891 537709 426307 537709 520732 -111402 0 X 0 1 X 1 0 X 541179 497865 549476 957618 557049 3103187 541179 497865 549476 957618 557049 3103187 1228087 1875100 271 18 25 301 615 661 510 900 2071 3105873 35917 0.60370 0.60170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 661. 2019 AMOUNT: $ 510. 2020 AMOUNT: $ 900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47475 37099 10376 10376 RIGHT OF USE ASSET - OPERATING LEASE 94425 94425 OPERATING LEASE OBLIGATION 94425 94425 X 561550 0 561550 0 561550 672952 0 672952 0 672952 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. FORM 990, PART VI, SECTION A, LINE 2 CAROL SPANN TYSON (BOARD DIRECTOR) AND EDWARD SPANN (BOARD DIRECTOR) HAVE A FAMILY RELATIONSHIP. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,793. MANAGEMENT AND GENERAL EXPENSES 25,871. FUNDRAISING EXPENSES 7,930. TOTAL EXPENSES 75,594.