2025-05-15T13:02:17-04:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 201705075 Artwell Collaborative Inc % THE ORGANIZATION ARTW 2153867705 100 W Oxford St Suite E1200 Philadelphia PA 19122 MALIA NEAL EXECUTIVE DIRECTOR 2153867705 2025-05-15 true true RICHARD RUVELSON P00234075 2155462140 2023 2025-03-06 01:10:19Z Artwell MALIA NEAL 100 W Oxford StE1200 Philadelphia PA 19122 1178423 false X THEARTWELL.ORG X 2004 PA TO SUPPORT YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION. 17 17 7 20 0 0 557049 1155720 4200 20895 301 1808 0 0 561550 1178423 0 0 0 0 360069 381451 0 0 72033 312883 428063 672952 809514 -111402 368909 520732 839774 94425 72510 426307 767264 ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS. false false 587490 20895 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. 587490 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 17 17 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 10254 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 PATRICIA PEARCE MDIV CHAIR EMERITUS 1.0 0.0 X 0 0 0 STEVEN ALLES MD MS MFA 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 10254 1 false false false 0 1155720 1155720 Program Income 900099 20895 20895 20895 1808 1808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1178423 20895 1808 0 0 0 0 114726 74572 22945 17209 0 216069 140445 43213 32411 3724 2420 745 559 22589 14683 4518 3388 24343 15823 4869 3651 0 0 8575 6784 1340 451 0 0 0 146764 116114 22932 7718 0 23567 15834 5776 1957 0 0 31263 20321 6253 4689 8635 2028 6607 0 0 0 0 5414 5414 0 Artistic Consultants 173577 173577 DUES & SUBSCRIPTIONS 16882 2727 14155 MISCELLANEOUS 13386 2162 11224 809514 587490 149991 72033 274026 500871 88 0 134710 262595 0 0 0 0 0 0 0 0 0 0 7107 7176 47475 42513 10376 4962 0 0 0 0 0 0 0 0 94425 64170 520732 839774 0 8340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94425 64170 94425 72510 X 282416 512972 143891 254292 426307 767264 520732 839774 X 368909 -27952 X false true X true false X 497865 549476 957618 557049 1155720 3717728 0 0 497865 549476 957618 557049 1155720 3717728 1576607 2141121 18 25 301 1808 2152 0 510 900 0 0 0 1410 3721290 31993 0.57537 0.60370 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS 2018 AMOUNT: $ 661. 2019 AMOUNT: $ 510. 2020 AMOUNT: $ 900 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47475 42513 4962 4962 right of use asset - operating 64170 64170 0 operating lease obligation 64170 64170 X 1178423 1178423 1178423 837466 27952 27952 809514 809514 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 $27,952 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 $27,952 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:146764