DIVERSE WORKS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSE WORKS INC (EIN 76-0035355)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-14
- IRS object ID
- 202531959349301703
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T14:21:18-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 | 2023-09-01 | 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 | 2025-07-14 | 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 | 2025-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $729,023 | 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 | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $446,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $714,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,833 | PYOtherRevenueAmt |
| CY Other Revenue | -$608 | CYOtherRevenueAmt |
| PY Total Revenue | $451,827 | PYTotalRevenueAmt |
| CY Total Revenue | $723,290 | 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 | $296,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,745 | PYOtherExpensesAmt |
| CY Other Expenses | $309,761 | CYOtherExpensesAmt |
| PY Total Expenses | $664,038 | PYTotalExpensesAmt |
| CY Total Expenses | $627,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$212,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $260,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $351,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $344,059 | 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 | $467,374 | ExpenseAmt |
| Revenue | $7,693 | RevenueAmt |
| Desc | VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL. | Desc |
| Total Program Service Expenses | $467,374 | 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 | 55 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ABIMBOLA FARINDE PHD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY SUBER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS ALMENDAREZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK RHODES | ||||||
| MEMBER | 1.00 | 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 | |
| NATALYE APPEL | ||||||
| SECRETARY | 1.00 | Yes (X) | 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 | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XANDRA EDEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $84,277 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,277 | 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 | $6,625 | MembershipDuesAmt |
| Fundraising | $35,556 | FundraisingAmt |
| Government Grants | $104,392 | GovernmentGrantsAmt |
| All Other Contributions | $568,244 | AllOtherContributionsAmt |
| Total Contributions | $714,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $7,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388 | TotalRevenueColumnAmt |
| Exclusion | $1,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,556 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$608 | TotalRevenueColumnAmt |
| Exclusion | -$608 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $780 | 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 | $84,276 | TotalAmt |
| Program Services | $56,465 | ProgramServicesAmt |
| Management And General | $10,956 | ManagementAndGeneralAmt |
| Fundraising | $16,855 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,270 | TotalAmt |
| Program Services | $116,761 | ProgramServicesAmt |
| Management And General | $22,655 | ManagementAndGeneralAmt |
| Fundraising | $34,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,284 | TotalAmt |
| Program Services | $24,980 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,029 | TotalAmt |
| Program Services | $14,759 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,300 | TotalAmt |
| Management And General | $22,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,112 | TotalAmt |
| Program Services | $94,492 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $5,577 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,527 | TotalAmt |
| Program Services | $35,801 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $3,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,600 | TotalAmt |
| Program Services | $36,147 | ProgramServicesAmt |
| Management And General | $5,282 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC PROGRAMMING & ID | $56,500 | $56,500 | $0 | $0 |
| ADMINISTRATIVE EXPENSES | $29,277 | $18,994 | $8,317 | $1,966 |
| MATERIALS AND SUPPLIES | $18,445 | $12,475 | $2,511 | $3,459 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,620 | TotalAmt |
| Program Services | $467,374 | ProgramServicesAmt |
| Management And General | $82,016 | ManagementAndGeneralAmt |
| Fundraising | $78,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,447 | BOYAmt |
| EOY | $67,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,824 | BOYAmt |
| EOY | $264,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,174 | BOYAmt |
| EOY | $19,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,445 | BOYAmt |
| EOY | $351,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,058 | BOYAmt |
| EOY | $7,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,058 | BOYAmt |
| EOY | $7,809 | 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 | $181,753 | BOYAmt |
| EOY | $92,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,634 | BOYAmt |
| EOY | $251,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,387 | BOYAmt |
| EOY | $344,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,445 | BOYAmt |
| EOY | $351,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,670 | 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 | $637,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,291 | CurrentTaxYearAmt |
| Total | $3,089,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,291 | CurrentTaxYearAmt |
| Total | $3,089,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,798,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,290,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388 | CurrentTaxYearAmt |
| Total | $2,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,091,828 | TotalSupportAmt |
| Public Support CY170 | 0.41740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45760 | 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 | $723,291 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $723,291 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $723,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $627,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $627,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $627,619 | 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 | LUCK OF THE DRAW | Event1Nm |
| Gross Receipts Event1 | $40,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,357 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,644 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $732 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,556 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,357 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,644 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$608 | 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 2023-24: LI(SA E.) HARRIS IN COLLABORATION WITH ALISHA WORMSLEY: D.R.E.A.M. = A WAY TO AFRAM (SEPTEMBER 7-9, 2023, MATCH BOX 3, HOUSTON) A NEWLY COMMISSIONED WORK FOR WHICH HARRIS CONSIDERS TWO DREAM SPHERES COLLIDING: BLACK PEOPLE RESTING IN PEACE, MERGING WITH THE SOUNDS OF THE EARTH'S DREAMS. THE PROJECT FEATURED AN INSTALLATION, LIVE PERFORMANCE AND MEDITATION WORKSHOPS. THE PROJECT FEATURED HARRIS ALONG WITH VOCALIST MICHELLE COLTRANE, DANCER ABIJAN JOHNSON, VOCALIST AND PERFORMANCE ARTIST MR. HOTSPOT, EXPERIMENTAL MUSICIAN AND COMPOSER JOY GUIDRY, AND THE HOUSTON BOY CHOIR. FINDING MY TEAM: LITTLE AMAL VISITS GULFTON (OCTOBER 19, 2023, BURNETT BAYLAND PARK, HOUSTON) LITTLE AMAL IS A 12-FOOT PUPPET, DESIGNED AND BUILT BY HANDSPRING PUPPET COMPANY, OF A 10-YEAR-OLD SYRIAN REFUGEE CHILD WHO HAS BECOME A GLOBAL SYMBOL OF HUMAN RIGHTS, THIS WORK WAS PRESENTED AS PART OF AMAL'S 6,000-MILE JOURNEY ACROSS THE UNITED STATES AND WAS PRODUCED BY DIVERSEWORKS IN PARTNERSHIP WITH BRAVE LITTLE COMPANY IN THE NEIGHBORHOOD OF GULFTON. COMMUNITY PARTNERS AND PARTICIPATING ARTISTS INCLUDED: AFSANEH AAYANI, APOLLO CHAMBER PLAYERS, ADAM CASTANEDA, EEPI CHAAD, SHERRY CHENG, HESSAM DIANPOUR, BENNIE FLORES ANSELL, WINDSYNC. AMAANAH REFUGEE SERVICES, AMAANAH LIONS, CONNECT COMMUNITY, DEVELOPING TODAY'S POTENTIAL FOUNDATION (DTP), MADRES DEL PARQUE, AND THE SER-NINOS MIDDLE SCHOOL EAGLES. JOCELYN COTTENCIN & EMMANUELLE HUYNH: LANDS-PORTRAIT OF THE CITY OF HOUSTON (NOVEMBER 7-9, 2023, MATCH BOX 2, HOUSTON) THIS COMMISSIONED MULTIMEDIA PERFORMANCE EXAMINES THE PAST AND PRESENT OF HOUSTON AND ITS GROWTH TOWARD BECOMING THE 4TH LARGEST CITY IN THE UNITED STATES. IT FEATURED A SERIES OF OUTDOOR PERFORMANCES THAT FRENCH ARTISTS COTTENCIN AND HUYNH CHOREOGRAPHED AND PERFORMED WITH THEIR HOUSTON-BASED COLLABORATORS: LIYEN CHONG, AYLA DAVIS, ISABELLA MIRELES, ROGER MOORE, AND HENRY G. SANCHEZ AND A FILM INSTALLATION. THE PROJECT WAS DEVELOPED THROUGH A SERIES OF ARTIST SITE VISITS, INTERVIEWS WITH A WIDE RANGE OF HOUSTONIANS, AND PUBLIC WORKSHOPS FROM FALL 2022 THROUGH THE SUMMER 2023. IN THE FILM, IMAGES OF BUFFALO BAYOU AND CHOREOGRAPHED MOVEMENTS WITHIN THE CITY OF HOUSTON ARE INTERWOVEN WITH VOICE OVERS OF THE PERCEPTIONS OF HOUSTONIANS AS THEY CORRESPOND WITH THEIR PERSONAL HISTORIES, CULTURES, AND BELIEFS. LAURA GUTIERREZ:IN TARPS I TRUST (FEBRUARY 22-24, 2024, MATCH BOX 1, HOUSTON) THIS NEW DANCE WORK BY LAURA GUTIERREZ, COMMISSIONED BY DIVERSEWORKS, IS INSPIRED BY THEMES OF LABOR, SPECIFICALLY BLUE-COLLAR JOBS. THE WORK EXPLORES THE PHYSICAL LABOR GUTIERREZ WITNESSED THROUGHOUT HER FATHER'S DECADES-LONG CAREER AS A BILLBOARD PAINTER IN HOUSTON, HIGHLIGHTING THE MATERIALS THAT WERE EVER PRESENT GROWING UP IN HER HOUSEHOLD, SUCH AS TARPS, LADDERS, AND RATCHET STRAPS. USING THESE MATERIALS, GUTIERREZ FOCUSES ON THEIR AWKWARD AND IMPOSING NATURE, BEFORE GRADUALLY INCORPORATING THEM INTO DANCE AND MOVEMENT PHRASES SUCH THAT THEY BECOME PARTNERS IN SPACE. ANTHONY ALMENDAREZ: HELLO, MY NAME IS ____ (MARCH 1-16, 2024, MATCH BOX 1, HOUSTON) THIS MULTI-CHANNEL VIDEO AND SOUND INSTALLATION DRAWS UPON SURVEY QUESTIONS RELATED TO EMPLOYMENT AND LABOR POLICIES IN THE UNITED STATES TO ENGAGE IN A DIALOGUE AROUND HOW DIFFERENT FORMS OF LABOR, INCLUDING THAT OF ARTISTS, ARE VALUED OR UNDERVALUED. AS PART OF THE PROJECT, THE PARALLELS AND CONTRADICTIONS BETWEEN PREDOMINANTLY ACCEPTED NOTIONS OF WORK VS. ARTISTIC LABOR WERE FURTHER EXPLORED THROUGH A LIVE, INTERPRETIVE PERFORMANCE BY SOUND AND VIDEO ARTISTS. JASMINE HEARN: MEMORY FLEET (APRIL 6-7, 2024, MULTIPLE LOCATIONS) THIS NEW DANCE WORK AND ARCHIVE PROJECT EXPLORES AND HONORS ASPECTS OF MOTHERHOOD, AGING, CARE, AND COMMUNITY WELL-BEING. INSPIRED BY THE MEMORIES AND EXPERIENCES OF THE AUNTIES AND MATRIARCHS WHO HAVE SHAPED HEARN'S LIFE, THE WORK WEAVES TOGETHER ORAL HISTORIES WITH PRACTICES OF ADORNMENT AND CARE THROUGH MOVEMENT AND DANCE. ASPECTS OF THE WORK WERE PRESENTED ON THE SHORES OF BRAYS BAYOU, THE GROUNDS OF THE AFRICAN AMERICAN LIBRARY AT THE GREGORY SCHOOL, AND THE STUDIO OF HOUSTON METROPOLITAN DANCE. CO-COMMISSIONED BY DIVERSEWORKS, AFTER PREMIERING IN HOUSTON, THE WORK TRAVELED TO PITTSBURGH, WASHINGTON D.C., AND NEW YORK CITY. |
| 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 13,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,510. TOTAL EXPENSES 14,888. ARTIST FEES: PROGRAM SERVICE EXPENSES 46,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 50,350. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,540. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 334. |