DIVERSE WORKS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DIVERSE WORKS INC (EIN 76-0035355)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-10
IRS object ID: 202601919349300820
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-10T11:44:01-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	994625061	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO RIVERWAY FLOOR 15	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760035355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIVERSEWORKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DIVE	BusinessNameControlTxt
Phone	7132238346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEATRICE A EDEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7132238346	PhoneNum
Signature	2026-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN SIMPSON	PreparerPersonNm
PTIN	P01268482	PTIN
Phone	7136218090	PhoneNum
Preparation	2026-07-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEATRICE A EDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$653,155	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIVERSEWORKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DIVERSEWORKS PRODUCES AND PRESENTS NEW MULTIDISCIPLINARY ART THROUGH INNOVATIVE COLLABORATIONS WITH ARTISTS AND COMMUNITIES. WE HONOR EACH ARTIST'S VISION WITHOUT LIMITS TO GENERATE EXPANSIVE ART EXPERIENCES AND LEARNING FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$714,817	PYContributionsGrantsAmt
CY Contributions Grants	$646,024	CYContributionsGrantsAmt
PY Program Service Revenue	$7,693	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,194	CYProgramServiceRevenueAmt
PY Investment Income	$1,388	PYInvestmentIncomeAmt
CY Investment Income	$937	CYInvestmentIncomeAmt
PY Other Revenue	-$608	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$723,290	PYTotalRevenueAmt
CY Total Revenue	$653,155	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$317,859	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$357,648	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,438	CYTotalFundraisingExpenseAmt
PY Other Expenses	$309,761	PYOtherExpensesAmt
CY Other Expenses	$327,134	CYOtherExpensesAmt
PY Total Expenses	$627,620	PYTotalExpensesAmt
CY Total Expenses	$684,782	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,868	TotalAssetsBOYAmt
Total Assets EOY	$333,636	TotalAssetsEOYAmt
Total Liabilities BOY	$7,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$344,059	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$312,432	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DIVERSEWORKS PRODUCES AND PRESENTS NEW MULTIDISCIPLINARY ART THROUGH INNOVATIVE COLLABORATIONS WITH ARTISTS AND COMMUNITIES. WE HONOR EACH ARTIST'S VISION WITHOUT LIMITS TO GENERATE EXPANSIVE ART EXPERIENCES AND LEARNING FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$511,589	ExpenseAmt
Revenue	$6,194	RevenueAmt
Desc	VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL.	Desc
Total Program Service Expenses	$511,589	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE ATWOOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7132238346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET SUITE 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANTHONY SUBER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK RHODES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
IGNACIO CARRION
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KOOMAH
MEMBER	1.00	Yes (X)		$0	$0	$0
MAHENOU ILAHI
MEMBER	1.00	Yes (X)		$0	$0	$0
RYAN HAWK
MEMBER	1.00	Yes (X)		$0	$0	$0
TEK WILSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TROY SCHAUM
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
SAUL HERNANDEZ-VARGAS
MEMBER	1.00	Yes (X)		$0	$0	$0
TARA KELLY
ATTORNEY	1.00	Yes (X)		$0	$0	$0
JADD TANK
MEMBER	1.00	Yes (X)		$0	$0	$0
XANDRA EDEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$87,892	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,892	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,132	MembershipDuesAmt
Government Grants	$86,000	GovernmentGrantsAmt
All Other Contributions	$554,892	AllOtherContributionsAmt
Total Contributions	$646,024	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	900003	BusinessCd
Total Revenue Column	$6,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,194	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,194	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$937	TotalRevenueColumnAmt
Exclusion	$937	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$653,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,194	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$937	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$110,020	TotalAmt
Program Services	$55,010	ProgramServicesAmt
Management And General	$27,505	ManagementAndGeneralAmt
Fundraising	$27,505	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$203,785	TotalAmt
Program Services	$163,761	ProgramServicesAmt
Management And General	$7,277	ManagementAndGeneralAmt
Fundraising	$32,747	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,004	TotalAmt
Program Services	$20,691	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt
Fundraising	$4,943	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,839	TotalAmt
Program Services	$14,468	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$2,758	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Management And General	$25,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$160,997	TotalAmt
Program Services	$146,847	ProgramServicesAmt
Management And General	$14,000	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,778	TotalAmt
Program Services	$3,300	ProgramServicesAmt
Management And General	$4,207	ManagementAndGeneralAmt
Fundraising	$2,271	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,913	TotalAmt
Program Services	$5,164	ProgramServicesAmt
Management And General	$5,028	ManagementAndGeneralAmt
Fundraising	$721	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,744	TotalAmt
Program Services	$45,275	ProgramServicesAmt
Management And General	$1,803	ManagementAndGeneralAmt
Fundraising	$3,666	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,933	TotalAmt
Program Services	$20,172	ProgramServicesAmt
Management And General	$2,765	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65	TotalAmt
Fundraising	$65	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,158	TotalAmt
Program Services	$5,158	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,101	TotalAmt
Program Services	$4,953	ProgramServicesAmt
Management And General	$1,447	ManagementAndGeneralAmt
Fundraising	$701	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND SUPPLIES	$13,807	$10,572	$2,838	$397
POSTAGE & SHIPPING	$8,193	$7,650	$318	$225
MEALS	$7,038	$5,340	$556	$1,142
PRINTING & PUBLICATIONS	$2,604	$2,425	$28	$151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$803	TotalAmt
Program Services	$803	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$684,782	TotalAmt
Program Services	$511,589	ProgramServicesAmt
Management And General	$93,755	ManagementAndGeneralAmt
Fundraising	$79,438	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,558	BOYAmt
EOY	$192,817	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$264,588	BOYAmt
EOY	$125,218	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,722	BOYAmt
EOY	$129	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$15,472	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,868	BOYAmt
EOY	$333,636	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,809	BOYAmt
EOY	$17,385	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,819	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,809	BOYAmt
EOY	$21,204	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,084	BOYAmt
EOY	$85,509	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,975	BOYAmt
EOY	$226,923	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$344,059	BOYAmt
EOY	$312,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,868	BOYAmt
EOY	$333,636	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$31,627	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$451,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$723,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,155	CurrentTaxYearAmt
Total	$3,104,392	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$451,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$723,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,155	CurrentTaxYearAmt
Total	$3,104,392	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,705,107	SubstantialContributorsTotAmt
Public Support Total170	$1,399,285	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937	CurrentTaxYearAmt
Total	$3,565	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,107,957	TotalSupportAmt
Public Support CY170	0.45020	PublicSupportCY170Pct
Public Support PY170	0.41740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS	$3,169
PAYROLL - RETIREMENT	$650

Field	Value	IRS element (for citing)
Total Liability	$3,819	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$653,155	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$653,155	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$653,155	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$684,782	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$684,782	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$684,782	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	DIVERSEWORKS IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS	FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS IS NATIONALLY KNOWN FOR ITS GROUNDBREAKING ARTISTIC PROGRAMMING, MEANINGFUL ENGAGEMENT WITH COMMUNITIES, AND ADVANCEMENT OF PROGRESSIVE ART AND IDEAS IN HOUSTON AND THE NATION. THE ORGANIZATION PROVIDES COMMISSIONING OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS TO CREATE NEW MULTIDISCIPLINARY WORK, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS, COLLECTIVE AND FUTURE ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY ISSUES AND CULTURE AND OFFER EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2024-25: RIVER ON FIRE (SEPTEMBER 28-NOVEMBER 16, 2024, MATCH GALLERY, HOUSTON) THIS MULTIDISCIPLINARY EXHIBITION SHOWCASED 14 ARTISTS WHOSE WORK RESPONDS TO ENVIRONMENTAL CRISES AND CLIMATE CHANGE. THE FEATURED ARTISTS: CAROLINA ARANIBAR-FERNNDEZ, BRANDON BALLENGE, ALANA BARTOL, CHRISTINA BATTLE, HANNAH CHALEW, LILI CHIN. WILLOW NAOMI CURRY, HEATHER L. JOHNSON, AYANNA JOLIVET MCCLOUD , LAURA NAPIER, KRISTI RANGEL, JOE ROBLES IV, MANUEL ALEJANDRO RODRGUEZ-DELGADO, AND ZUYVA SEVILLA BRING ATTENTION TO PRESSING ECOLOGICAL ISSUES AND HIGHLIGHT THE UNIQUE ENVIRONMENTAL CHALLENGES FACING LOCAL, REGIONAL, AND NATIONAL LANDSCAPES ART + CLIMATE JUSTICE SYMPOSIUM (NOVEMBER 8-10, 2024, MATCH GALLERY, HOUSTON) THE SYMPOSIUM BROUGHT TOGETHER ACADEMICS, ARTISTS, ACTIVISTS, AND POLICY ADVOCATES FROM THE U.S. AND CANADA FOR A WEEKEND OF PANEL DISCUSSIONS, SPOKEN WORD PERFORMANCE, AND WORKSHOPS CENTERED AROUND ENVIRONMENTAL JUSTICE AND PLANETARY HEALTH. JULIA BARBOSA LANDOIS: PRAISE MUSIC SONOGRAM (FEBRUARY 6 8, 2025, MATCH BOX 1, HOUSTON) COMMISSIONED BY DIVERSEWORKS, THIS LIVE PERFORMANCE COMBINES SPOKEN WORD, MULTICHANNEL VIDEO, AND EXPERIMENTAL SOUND TO TELL A STORY OF MOTHERHOOD, MISCARRIAGE, AND ACCESS TO REPRODUCTIVE HEALTHCARE ACROSS NATIONAL AND STATE BORDERS THE WORK TRAVELLED TO LINKS HALL, CHICAGO AND TO THE RUBIN CENTER AT THE UNIVERSITY OF TEXAS-EL PASO. 12 MINUTES MAX: ESP PERFORMANCE FESTIVAL (MAY 15 16, 2025, DELUXE THEATER, HOUSTON) 12 SHORT-FORM PERFORMANCE WORKS WERE PRESENTED OVER TWO EVENINGS AT THE HISTORIC DELUXE THEATER IN HOUSTON'S 5TH WARD CULTURAL ARTS DISTRICT. EACH EVENING FEATURED A UNIQUE LINE-UP OF ARTISTS WORKING IN A VARIETY OF DISCIPLINES: DANCE, EXPERIMENTAL SOUND AND MUSIC, PERFORMANCE ART, AND VIDEO. THE ARTISTS WERE SELECTED BY THE DIVERSEWORKS ARTIST ADVISORY COMMITTEE AND INCLUDED: AVEDA ADARA, MASHAL AWAIS, EMILIO CARRERA, SHELBY CRAZE, ELI GREENE, LOREN HOLMES, KOOMAH, ALEXANDRA LECHIN, ADELE NICKEL, COREY DE'JUAN SHERRARD JR., JADD TANK AND ISABELLA MIRELES VIK. A GIFT FROM THE BOWER (JUNE 2025, EXHIBITION CATALOGUE) DIVERSEWORKS PUBLISHED A FULL-COLOR, 60-PAGE CATALOG DOCUMENTING THE OUTDOOR SCULPTURE EXHIBITION, A GIFT FROM THE BOWER, WHICH FEATURED 14 ARTWORKS COMMISSIONED BY DIVERSEWORKS ON VIEW AT THE LOCKE SURLS CENTER FOR ART AND NATURE FROM APRIL 2023 - 2025.
FORM 990, PART VI, SECTION A, LINE 8B	N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION.
FORM 990, PART VI, SECTION B, LINE 12C	WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
FORM 990, PART VI, SECTION B, LINE 15	THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 146,847. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 160,997.