STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2025-07-14T14:21:18-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760035355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVERSEWORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVEBusinessNameControlTxt
Phone7132238346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEATRICE A EDENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7132238346PhoneNum
Signature2025-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2025-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEATRICE A EDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$729,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIVERSEWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDIVERSEWORKS 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$446,493PYContributionsGrantsAmt
CY Contributions Grants$714,817CYContributionsGrantsAmt
PY Program Service Revenue$6,080PYProgramServiceRevenueAmt
CY Program Service Revenue$7,693CYProgramServiceRevenueAmt
PY Investment Income$1,087PYInvestmentIncomeAmt
CY Investment Income$1,388CYInvestmentIncomeAmt
PY Other Revenue-$1,833PYOtherRevenueAmt
CY Other Revenue-$608CYOtherRevenueAmt
PY Total Revenue$451,827PYTotalRevenueAmt
CY Total Revenue$723,290CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$296,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,230CYTotalFundraisingExpenseAmt
PY Other Expenses$367,745PYOtherExpensesAmt
CY Other Expenses$309,761CYOtherExpensesAmt
PY Total Expenses$664,038PYTotalExpensesAmt
CY Total Expenses$627,620CYTotalExpensesAmt
PY Revenues Less Expenses-$212,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,670CYRevenuesLessExpensesAmt
Total Assets BOY$260,445TotalAssetsBOYAmt
Total Assets EOY$351,868TotalAssetsEOYAmt
Total Liabilities BOY$12,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,059NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDIVERSEWORKS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$467,374ExpenseAmt
Revenue$7,693RevenueAmt
DescVARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL.Desc
Total Program Service Expenses$467,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE ATWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7132238346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET SUITE 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABIMBOLA FARINDE PHD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANTHONY SUBER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANCIS ALMENDAREZ
MEMBER1.00Yes (X)$0$0$0
FREDERICK RHODES
MEMBER1.00Yes (X)$0$0$0
IGNACIO CARRION
TREASURER1.00Yes (X)Yes (X)$0$0$0
KOOMAH
MEMBER1.00Yes (X)$0$0$0
MAHENOU ILAHI
MEMBER1.00Yes (X)$0$0$0
NATALYE APPEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RYAN HAWK
MEMBER1.00Yes (X)$0$0$0
TEK WILSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
TROY SCHAUM
MEMBER1.00Yes (X)$0$0$0
XANDRA EDEN
EXECUTIVE DIRECTOR40.00Yes (X)$84,277$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,625MembershipDuesAmt
Fundraising$35,556FundraisingAmt
Government Grants$104,392GovernmentGrantsAmt
All Other Contributions$568,244AllOtherContributionsAmt
Total Contributions$714,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business900003BusinessCd
Total Revenue Column$7,693TotalRevenueColumnAmt
Related Or Exempt Func Income$7,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,388TotalRevenueColumnAmt
Exclusion$1,388ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,556ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,733FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$608TotalRevenueColumnAmt
Exclusion-$608ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$723,290TotalRevenueColumnAmt
Related Or Exempt Func Income$7,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$780ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,276TotalAmt
Program Services$56,465ProgramServicesAmt
Management And General$10,956ManagementAndGeneralAmt
Fundraising$16,855FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$174,270TotalAmt
Program Services$116,761ProgramServicesAmt
Management And General$22,655ManagementAndGeneralAmt
Fundraising$34,854FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,284TotalAmt
Program Services$24,980ProgramServicesAmt
Management And General$4,847ManagementAndGeneralAmt
Fundraising$7,457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,029TotalAmt
Program Services$14,759ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt
Fundraising$4,406FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,300TotalAmt
Management And General$22,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,112TotalAmt
Program Services$94,492ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$5,577FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,527TotalAmt
Program Services$35,801ProgramServicesAmt
Management And General$2,241ManagementAndGeneralAmt
Fundraising$3,485FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,600TotalAmt
Program Services$36,147ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$627,620TotalAmt
Program Services$467,374ProgramServicesAmt
Management And General$82,016ManagementAndGeneralAmt
Fundraising$78,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,447BOYAmt
EOY$67,558EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,824BOYAmt
EOY$264,588EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,174BOYAmt
EOY$19,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,445BOYAmt
EOY$351,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,058BOYAmt
EOY$7,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,058BOYAmt
EOY$7,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,753BOYAmt
EOY$92,084EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,634BOYAmt
EOY$251,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,387BOYAmt
EOY$344,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,445BOYAmt
EOY$351,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,670ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,827CurrentTaxYearMinus1YearAmt
Current Tax Year$723,291CurrentTaxYearAmt
Total$3,089,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,827CurrentTaxYearMinus1YearAmt
Current Tax Year$723,291CurrentTaxYearAmt
Total$3,089,155TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,798,761SubstantialContributorsTotAmt
Public Support Total170$1,290,394PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087CurrentTaxYearMinus1YearAmt
Current Tax Year$1,388CurrentTaxYearAmt
Total$2,673TotalAmt
FieldValueIRS element (for citing)
Total Support$3,091,828TotalSupportAmt
Public Support CY1700.41740PublicSupportCY170Pct
Public Support PY1700.45760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$723,291TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$723,291RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$723,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$627,619TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$627,619ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$627,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDIVERSEWORKS 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

FieldValueIRS element (for citing)
Event1LUCK OF THE DRAWEvent1Nm
Gross Receipts Event1$40,681GrossReceiptsEvent1Amt
Charitable Contri Event1$35,556CharitableContriEvent1Amt
Gross Revenue Event1$5,125GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,357RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,644FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$732OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,681GrossReceiptsTotalAmt
Charitable Contributions Tot$35,556CharitableContributionsTotAmt
Gross Revenue Total Events$5,125GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,357RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,644FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$732OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,733DirectExpenseSummaryEventsAmt
Net Income Summary-$608NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTSFOUNDED 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 8BN/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CWRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT 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.