DIVERSE WORKS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DIVERSE WORKS INC (EIN 76-0035355)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-12
IRS object ID: 202431949349300813
Schema version: 2022v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-12T08:04:05-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM 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	2022-09-01	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	2024-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BEATRICE	PersonFirstNm
Person Last	EDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN SIMPSON	PreparerPersonNm
PTIN	P01268482	PTIN
Phone	7136218090	PhoneNum
Preparation	2024-07-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$458,840	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	4	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$922,511	PYContributionsGrantsAmt
CY Contributions Grants	$446,493	CYContributionsGrantsAmt
PY Program Service Revenue	$2,175	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,080	CYProgramServiceRevenueAmt
PY Investment Income	$140	PYInvestmentIncomeAmt
CY Investment Income	$1,087	CYInvestmentIncomeAmt
PY Other Revenue	-$9,129	PYOtherRevenueAmt
CY Other Revenue	-$1,833	CYOtherRevenueAmt
PY Total Revenue	$915,697	PYTotalRevenueAmt
CY Total Revenue	$451,827	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	$250,332	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$296,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,761	CYTotalFundraisingExpenseAmt
PY Other Expenses	$351,989	PYOtherExpensesAmt
CY Other Expenses	$367,745	CYOtherExpensesAmt
PY Total Expenses	$602,321	PYTotalExpensesAmt
CY Total Expenses	$664,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$313,376	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$212,211	CYRevenuesLessExpensesAmt
Total Assets BOY	$467,720	TotalAssetsBOYAmt
Total Assets EOY	$260,445	TotalAssetsEOYAmt
Total Liabilities BOY	$7,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,058	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$460,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$248,387	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	$523,824	ExpenseAmt
Revenue	$6,080	RevenueAmt
Desc	VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL.	Desc
Total Program Service Expenses	$523,824	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	0	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	Yes (1)	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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JULIA BARBOSA LANDOIS
MEMBER	1.00	Yes (X)	$0	$0	$0
FRANCIS ALMENDAREZ
MEMBER	1.00	Yes (X)	$0	$0	$0
NATALYE APPEL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANET MEYER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TEK WILSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ABIMBOLA FARINDE PHD
MEMBER	1.00	Yes (X)	$0	$0	$0
KAREN GERLACH MD
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHRIN BRUNNER
MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY SUBER
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
IGNACIO CARRION
MEMBER	1.00	Yes (X)	$0	$0	$0
TROY SCHAUM
MEMBER	1.00	Yes (X)	$0	$0	$0
XANDRA EDEN
EXECUTIVE DIRECTOR	40.00		$81,113	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,113	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	$5,388	MembershipDuesAmt
Fundraising	$26,852	FundraisingAmt
Government Grants	$84,264	GovernmentGrantsAmt
All Other Contributions	$329,989	AllOtherContributionsAmt
Total Contributions	$446,493	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	900003	BusinessCd
Total Revenue Column	$6,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,080	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,080	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,087	TotalRevenueColumnAmt
Exclusion	$1,087	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,180	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,852	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,013	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,833	TotalRevenueColumnAmt
Exclusion	-$1,833	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$451,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,080	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$746	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,589	TotalAmt
Program Services	$36,753	ProgramServicesAmt
Management And General	$20,418	ManagementAndGeneralAmt
Fundraising	$20,418	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$157,851	TotalAmt
Program Services	$132,851	ProgramServicesAmt
Management And General	$3,519	ManagementAndGeneralAmt
Fundraising	$21,481	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,598	TotalAmt
Program Services	$17,601	ProgramServicesAmt
Management And General	$7,874	ManagementAndGeneralAmt
Fundraising	$15,123	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,255	TotalAmt
Program Services	$16,001	ProgramServicesAmt
Management And General	$1,418	ManagementAndGeneralAmt
Fundraising	$2,836	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,385	TotalAmt
Management And General	$21,385	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$103,891	TotalAmt
Program Services	$102,054	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt
Fundraising	$1,692	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,124	TotalAmt
Program Services	$36,008	ProgramServicesAmt
Management And General	$1,705	ManagementAndGeneralAmt
Fundraising	$3,411	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,830	TotalAmt
Program Services	$39,812	ProgramServicesAmt
Management And General	$2,938	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC PROGRAMMING & ID	$63,000	$63,000	$0	$0
MATERIALS AND SUPPLIES	$57,064	$53,003	$2,890	$1,171
ADMINISTRATIVE EXPENSES	$38,451	$26,741	$8,161	$3,549

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$664,038	TotalAmt
Program Services	$523,824	ProgramServicesAmt
Management And General	$70,453	ManagementAndGeneralAmt
Fundraising	$69,761	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,557	BOYAmt
EOY	$128,447	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$335,464	BOYAmt
EOY	$117,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,699	BOYAmt
EOY	$14,174	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$467,720	BOYAmt
EOY	$260,445	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,123	BOYAmt
EOY	$12,058	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,123	BOYAmt
EOY	$12,058	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	$98,564	BOYAmt
EOY	$181,753	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,033	BOYAmt
EOY	$66,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$460,597	BOYAmt
EOY	$248,387	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$467,720	BOYAmt
EOY	$260,445	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$212,211	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	$526,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$637,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,827	CurrentTaxYearAmt
Total	$2,892,636	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$526,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$637,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,827	CurrentTaxYearAmt
Total	$2,892,636	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,568,350	SubstantialContributorsTotAmt
Public Support Total170	$1,324,286	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,087	CurrentTaxYearAmt
Total	$1,285	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,893,921	TotalSupportAmt
Gross Receipts Rltd Activities	$4,001	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45760	PublicSupportCY170Pct
Public Support PY170	0.47270	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
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$451,828	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$451,828	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$451,828	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$664,038	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$664,038	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$664,038	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIRTHDAY PARTY	Event1Nm
Gross Receipts Event1	$32,032	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,852	CharitableContriEvent1Amt
Gross Revenue Event1	$5,180	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,825	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,188	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$32,032	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,852	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,180	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$4,825	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,188	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,013	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,833	NetIncomeSummaryAmt

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 2022-23: SITES OF MEMORY: JENELLE ESPARZA AND VERONICA GAONA (SEPTEMBER 24-NOVEMBER 5, 2022, DIVERSEWORKS GALLERY @ MATCH, HOUSTON) THIS EXHIBITION FEATURED RECENT WORKS BY JENELLE ESPARZA (SAN ANTONIO) AND VERONICA GAONA (HOUSTON), WHO EACH EXPLORE THE IMPERMANENT NATURE OF LAND AND ITS RESIDUAL ENERGY USING OBJECTS, LAND-BASED MATERIALS, AND RESEARCH. DW ALSO PRESENTED AN OUTDOOR PERFORMANCE BY GAONA: FOR THOSE WHO DO NOT RETURN IN LIFE, THERE IS ALWAYS DEATH / PARA AQUELLOS QUE NO REGRESAN EN VIDA, SIEMPRE EST LA MUERTE IN COLLABORATION WITH LAWNDALE ART CENTER. PROJECT FREEWAY FELLOWSHIP (SEPTEMBER 2022-MAY 2023, DIVERSEWORKS AND VARIOUS LOCATIONS) PROJECT FREEWAY FELLOWSHIPS SUPPORT ARTISTS TO CREATE NEW COMMUNITY-FOCUSED PROJECTS THAT ADDRESS THE PEOPLE AND PLACES WHERE THEY WORK AND LIVE. FOR HER FELLOWSHIP, PERFORMANCE ARTIST STACEY ALLEN WORKED IN COLLABORATION WITH CULTURAL PRESERVATIONIST AND PHOTOGRAPHER DANIELLE MASON AND FILMMAKER KEDA SHARBER TO CREATE AESTHETIC INHERITANCES, A PROJECT THAT ADDRESSES THE NEED FOR THE PRESERVATION OF BLACK CULTURE AND COMMUNITY. A PORTION OF THE PROJECT TOOK PLACE ON THE SITE OF THE BARRETT FAMILY HOME AT BARRETT STATION, A FREEDMEN'S SETTLEMENT ESTABLISHED IN 1875 IN NORTHEAST HARRIS COUNTY. FOR THEIR FELLOWSHIP, HUSBAND AND WIFE TEAM, LAURA MORENO AND AZEL AGUSTIN, FOCUSED ON THEIR CHANGING NEIGHBORHOOD IN NORTHWEST HOUSTON THROUGH THE KITCHEN TABLE INTERVIEWS. THE PROJECT WAS DEVELOPED AS A DOCUMENTARY FILM AND COMMUNITY CONVERSATION THAT PRESERVES THE ORAL HISTORIES OF THEIR NEIGHBORS BEFORE THEY ARE LOST THROUGH THE PROCESS OF RAPID GENTRIFICATION. LITTLE CENTRAL AMERICA, 1984 (DECEMBER 17-18, 2022, FIRST UNITARIAN UNIVERSALIST CHURCH OF HOUSTON) THIS LIVE PERFORMANCE BY ELIA ARCE AND RUBEN MARTNEZ FOCUSED ON THE "LITTLE CENTRAL AMERICAS" ESTABLISHED ACROSS THE U.S. AS A RESULT OF THE CENTRAL AMERICAN CIVIL WARS OF THE 1980S. THE NEW PRODUCTION AT ONE OF HOUSTON'S SANCTUARY CHURCHES INCLUDED A LOCAL CENTRAL AMERICAN POET, A FAMILY FROM HOUSTON'S SALVADORAN COMMUNITY, AND LOCAL LATINX MUSICIANS. THIS WAS THE NATIONAL PREMIERE OF THIS NEW THEATRE WORK AND WAS CO-PRESENTED BY DIVERSEWORKS AND CIRCUIT NETWORK. A GIFT FROM THE BOWER (APRIL 22, 2022 NOVEMBER 18, 2023, LOCKE SURLS CENTER FOR ART AND NATURE @ SPLENDORA GARDENS, CLEVELAND, TEXAS) THIS MAJOR OUTDOOR, MULTIDISCIPLINARY ART EXHIBITION AND PERFORMANCE SERIES FEATURED NEW LARGE-SCALE SCULPTURE BY FOURTEEN ARTISTS AND ARTIST TEAMS INSTALLED IN SMALL CLEARINGS IN THE PINEY WOODS OF SPLENDORA, TEXAS. AS THE WORLD EXPERIENCES THE UNPRECEDENTED IMPACTS OF CLIMATE CHANGE, ASPECTS OF THE FLORA AND FAUNA OF THE GROUNDS TOOK A CENTRAL ROLE FOR AUDIENCES IN THEIR EXPERIENCE OF THE ARTWORKS AND THEIR RELATIONSHIP TO THE NATURAL WORLD. LEAD ARTISTS INCLUDED LETICIA R. BAJUYO, SUSAN BUDGE AND GEORGE TOBOLOWSKY, JOHN CALAWAY, CARLOS CANUL AND RACHEL GARDNER, LINA DIB, ALTON DULANEY, RONALD L. JONES, SHARON KOPRIVA, CHARMAINE LOCKE, JACK MASSING, SHERRY OWENS AND ART SHIRER, PATRICK RENNER, KANEEM SMITH, AND JAMES SURLS.
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	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,000. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,110. ARTIST FEES: PROGRAM SERVICE EXPENSES 45,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,926. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 20,675. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 180.