2026-05-13T14:59:35-06:00 2025-12-31 812365888 GreenPrint Accounting LLC 189 Warbler Way McDonough GA 30253 990EZ 2025-01-01 873519400 ANDREE COLLECTIVE % Samantha Mathews ANDR 2672705678 3714 MIDVALE AVENUE Philadelphia PA 19129 SAMANTHA MATHEWS Founder 2672705678 2026-05-05 false JENNIFER LONGINO P02107491 6783410109 2026-05-13 2025 2025-03-06 01:10:19Z X X 143305 X 104261 27386 10000 10000 1658 5571 -3913 137734 45645 2614 4200 72790 125249 12485 36984 49469 X 8592 20384 0 0 28392 29085 36984 49469 0 0 36984 49469 TO BRING FREEDOM TO WOMEN Our group therapy program provides a comprehensive approach to trauma therapy, addressing the multifaceted aspects of healing from abuse and trauma. 44185 Our financial literacy course provides female trauma survivors with the knowledge, skills, and resources necessary to successfully start over after leaving their abusive situations 18936 Andre Collectives apprenticeship program allows participants who have engaged in our other programs the opportunity to apply for our event apprenticeship 63121 126242 MARY MULLIGAN PRESIDENT 0.00 0 0 0 DAVE MCSHEA SECRETARY 0.00 0 0 0 EMILY HIRSCHER TREASURER 0.00 0 0 0 LINDSAY DILLARD BOARD MEMBER 0.00 0 0 0 MARY JO ROHRER BOARD MEMBER 0.00 0 0 0 CHRIS MITCHELL BOARD MEMBER 0.00 0 0 0 BRITTANY MOMAH BOARD MEMBER 0.00 0 0 0 BRIANA KNOX BOARD MEMBER 0.00 0 0 0 JACKY PETIT-HOMME BOARD MEMBER 0.00 0 0 0 SAMANTHA MATHEWS FOUNDER 20.00 11423 0 0 false false false false false false false false false SAMANTHA MATHEWS 3714 MIDVALE AVENUE Philadelphia PA 19129 2672705678 false false false false false false false false false false false NONE NONE true X 47192 114261 161453 47192 114261 161453 17271 144182 161453 0.89300 0.71160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountLEGAL AND ACCOUNTING 709PROGRAM EXPENSES 38,819SOFTWARE AND DATABASES 2,946BANKING FEES 165MERCHANT ACCOUNT FEES 109FUNDRAISING EXPENSES 13,073PROFESSIONAL DEVELOPMENT 180BOARD AND STAFF MEETING EXPENSES 766MARKETING AND ADVERTISING 1,198PAYROLL TAXES 8,447REIMBURSEMENTS 1,020OFFICE SUPPLIES 2,033INSURANCE 1,914MISC. EXPENSES 1,411 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 26,169 26,862PAYMENTS TO DEPOSIT 2,223 2,223