DIVERSE WORKS INC
Cite this
Plain text DIVERSE WORKS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/760035355. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DIVERSE WORKS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/760035355
MLA “DIVERSE WORKS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/760035355. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $653K · expenses $685K · assets $334K
- EIN
- 76-0035355
- Address
- 3400 MAIN ST STE 292, HOUSTON, TX 77002-9516
- Website
- WWW.DIVERSEWORKS.ORG
- NTEE code
- A600
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Xandra Eden | EXECUTIVE DIRECTOR | 2014-2024 | $87,892 | $881,685 | 1 |
| Elizabeth Dunbar (former) | EXECUTIVE DIRECTOR | 2013-2014 | $31,084 | $127,084 | 1 |
| Jennifer Gardner (former) | INTERIM DIRECTOR | 2014 | $48,455 | $48,455 | 1 |
Officers and directors, no compensation reported
50 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Anthony Suber | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Frederick Rhodes | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Ignacio Carrion | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Koomah | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mahenou Ilahi | MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Ryan Hawk | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tek Wilson | CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Troy Schaum | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Saul Hernandez-Vargas | MEMBER | 2024 | 1 | $0 reported | 1 |
| Tara Kelly | ATTORNEY | 2014-2024 | 1 | $0 reported | 1 |
| Jadd Tank | MEMBER | 2024 | 1 | $0 reported | 1 |
| Abimbola Farinde Phd (former) | VICE PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Francis Almendarez (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Natalye Appel (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Julia Barbosa Landois (former) | MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Janet Meyer (former) | CHAIR | 2016-2022 | 1 | $0 reported | 1 |
| Karen Gerlach Md (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Kathrin Brunner (former) | MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Kevin Clark (former) | PRESIDENT | 2017-2021 | 1 | $0 reported | 1 |
| Besim Tafilaj (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Nichelle Poindexter (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Donald Shrter Jr (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Brian James (former) | MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Josefa Gonzalez Mariscal (former) | VICE PRESIDENT | 2016-2019 | 1 | $0 reported | 1 |
| Lester Marks (former) | MEMBER | 2013-2018 | 1 | $0 reported | 4 |
| Rob Greenstein (former) | CHAIRMAN | 2013-2018 | 1 | $0 reported | 1 |
| Austin Werner (former) | MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Justin Jones (former) | ARTIST ADVISORY BOARD PRES | 2018 | 1 | $0 reported | 1 |
| Paola Creixell (former) | MEMBER | 2016-2017 | 1 | $0 reported | 3 |
| Aimee Heimbinder (former) | MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Rahul Mitra (former) | MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Byron Canady (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Silvia Salle (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Mariana Valdes Debes (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Dennis Nance (former) | ARTIST ADVISORY BOARD PRES. | 2017 | 1 | $0 reported | 1 |
| Raequel Roberts (former) | Member | 2016 | 1 | $0 reported | 1 |
| Jason Fuller (former) | CHAIRMAN | 2013-2015 | 1 | $0 reported | 1 |
| Norman Ewart (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Richard Gervais (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Terrence Hobdy (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Patrick Wade (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Regina Agu (former) | ARTIST BOARD PRESIDENT | 2014 | 1 | $0 reported | 1 |
| Marshal Lightman (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 2 |
| Barbara Marcus (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| India Mittag (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Mustafa Tameez (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Adam Brackman (former) | VICE PRESIDENT | 2013 | 1 | $0 reported | 1 |
| Teresa J Waldrop (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Kellye Sanford (former) | ARTIST BOARD PRESIDENT | 2013 | 1 | $0 reported | 1 |
| Gemma De Santos (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $88K · 5 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $87,892 | $0 | $0 | $87,892 | 1 |
| ANTHONY SUBER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK RHODES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO CARRION | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOOMAH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HAWK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SCHAUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL HERNANDEZ-VARGAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KELLY | ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| JADD TANK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $84K · 4 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $84,277 | $0 | $0 | $84,277 | 1 |
| ABIMBOLA FARINDE PHD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SUBER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS ALMENDAREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK RHODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO CARRION | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOOMAH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALYE APPEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HAWK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SCHAUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $81K · 4 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $81,113 | $0 | $0 | $81,113 | 1 |
| JULIA BARBOSA LANDOIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS ALMENDAREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALYE APPEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MEYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIMBOLA FARINDE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GERLACH MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRIN BRUNNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SUBER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO CARRION | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SCHAUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $93K · 4 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $79,825 | $0 | $13,012 | $92,837 | 1 |
| JULIA BARBOSA LANDOIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS ALMENDAREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALYE APPEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIMBOLA FARINDE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GERLACH MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRIN BRUNNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BESIM TAFILAJ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHELLE POINDEXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SHRTER JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SUBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $90K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $77,250 | $0 | $12,434 | $89,684 | 1 |
| JULIA BARBOSA LANDOIS | VICE PRESIDENT - ARTIST ADVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS ALMENDAREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALYE APPEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLARK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIMBOLA FARINDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GERLACH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRIN BRUNNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BESIM TAFILAJ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHELLE POINDEXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SHRTER JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SUBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $88K · 4 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $76,500 | $0 | $11,424 | $87,924 | 1 |
| JULIA BARBOSA LANDOIS | ARTIST ADVISORY BOARD PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KELLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JAMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALYE APPEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIMBOLA FARINDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GERLACH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRIN BRUNNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BESIM TAFILAJ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEFA GONZALEZ MARISCAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $87K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $11,602 | $86,602 | 1 |
| ROB GREENSTEIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER MARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN JAMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KELLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN WERNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEFA GONZALEZ MARISCAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRIN BRUNNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN JONES | ARTIST ADVISORY BOARD PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALYE APPEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIMBOLA FARINDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GERLACH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BESIM TAFILAJ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 1 paid, $86K · 6 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $10,920 | $85,920 | 1 |
| ROB GREENSTEIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER MARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AIMEE HEIMBINDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JAMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KELLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL MITRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN WERNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON CANADY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLA CREIXELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEFA GONZALEZ MARISCAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SILVIA SALLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANA VALDES DEBES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS NANCE | ARTIST ADVISORY BOARD PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRIN BRUNNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $85K · 6 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Xandra Eden | Executive Director | 40 | $75,000 | $0 | $10,448 | $85,448 | 1 |
| Rob Greenstein | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lester Marks | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| Aimee Heimbinder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian James | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Kelly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rahul Mitra | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mahenou Ilahi | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Austin Werner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Canady | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paola Creixell | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Josefa Gonzalez Mariscal | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Meyer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raequel Roberts | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Silvia Salle | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mariana Valdes Debes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tek Wilson | Artist Advisory Board Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $85K · 4 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| XANDRA EDEN | EXECUTIVE DIRECTOR STARTED 6/26/15 | 40 | $75,000 | $0 | $9,926 | $84,926 | 1 |
| JASON FULLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GREENSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER MARKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| NORMAN EWART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GERVAIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE HEIMBINDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE HOBDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JAMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL MITRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WADE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHENOU ILAHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN WERNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEK WILSON | ARTIST ADVISORY BOARD PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $95K · 7 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER GARDNER | INTERIM DIRECTOR | 1 | $48,455 | $0 | $0 | $48,455 | 1 |
| ELIZABETH DUNBAR | EXECUTIVE DIRECTOR | 40 | $31,084 | $0 | $0 | $31,084 | 1 |
| XANDRA EDEN | EXECUTIVE DIRECTOR | 1 | $15,062 | $0 | $0 | $15,062 | 1 |
| JASON FULLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GREENSTEIN | VICE PRES. / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA AGU | ARTIST BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE HOBDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E GERVAIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE HEIMBINDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER MARKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| RAHUL MITRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN EWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHAL LIGHTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INDIA MITTAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA TAMEEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $96K · 9 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH DUNBAR | EXECUTIVE DIRECTOR | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| JASON FULLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRACKMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GREENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA J WALDROP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLYE SANFORD | ARTIST BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEMMA DE SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E GERVAIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE HEIMBINDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RAHUL MITRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $653,155 | $684,782 | $333,636 | $312,432 | $646,024 | $6,194 | $87,892 | 5 | 28 |
| 2023 · Form 990 | ||||||||
| $723,290 | $627,620 | $351,868 | $344,059 | $714,817 | $7,693 | $84,276 | 4 | 68 |
| 2022 · Form 990 | ||||||||
| $451,827 | $664,038 | $260,445 | $248,387 | $446,493 | $6,080 | $77,589 | 4 | 47 |
| 2021 · Form 990 | ||||||||
| $915,697 | $602,321 | $467,720 | $460,597 | $922,511 | $2,175 | $79,825 | 4 | 33 |
| 2020 · Form 990 | ||||||||
| $354,822 | $490,829 | $149,703 | $147,221 | $353,608 | $0 | $77,250 | 4 | 35 |
| 2019 · Form 990 | ||||||||
| $636,101 | $555,485 | $335,550 | $283,228 | $635,459 | $0 | $76,500 | 4 | 67 |
| 2018 · Form 990 | ||||||||
| $530,257 | $551,498 | $209,847 | $202,612 | $526,665 | $4,001 | $75,000 | 3 | 60 |
| 2017 · Form 990 | ||||||||
| $634,223 | $491,879 | $241,936 | $223,853 | $626,571 | $2,496 | $75,000 | 6 | 66 |
| 2016 · Form 990 | ||||||||
| $303,428 | $583,178 | $110,663 | $81,509 | $298,118 | $3,104 | $75,000 | 6 | 57 |
| 2015 · Form 990 | ||||||||
| $866,159 | $650,886 | $386,633 | $361,259 | $854,974 | $831 | $75,000 | 4 | 68 |
| 2014 · Form 990 | ||||||||
| $387,454 | $565,186 | $159,966 | $145,986 | $387,887 | $0 | $94,601 | 7 | 72 |
| 2013 · Form 990 | ||||||||
| $859,732 | $701,389 | $343,782 | $323,718 | $849,713 | $1,423 | $96,000 | 9 | 106 |
Funders of this organization
16 grantors reported grants to this organization, $2,112,422 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2009-2016, 2018-2024 | 16 | $1,041,345 | 2024 | $62,500 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Diverse Works Inc” | 2021-2024 | 4 | $285,000 | 2024 | $80,000 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Diverse Works Inc” | 2024 | 3 | $200,000 | 2024 | $200,000 | show |
| NATIONAL PERFORMANCE NETWORK INC | Public charity | Exact | 2011-2017, 2019-2022 | 11 | $179,117 | 2022 | $24,000 | show |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2010-2015, 2022 | 7 | $119,160 | 2022 | $7,300 | show |
| CULLEN TRUST FOR THE PERFORMING ARTS | Public charity | Exact | 2018-2024 | 7 | $115,000 | 2024 | $20,000 | show |
| LEVERAGING INVESTMENTS IN CREATIVITY INC | Public charity | Exact | 2010-2011 | 2 | $52,500 | 2011 | $27,500 | show |
| MID-AMERICA ARTS ALLIANCE | Public charity | Exact | 2013, 2016 | 2 | $30,000 | 2016 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2021 | 3 | $23,000 | 2021 | $7,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2021-2022 | 2 | $19,000 | 2022 | $9,000 | show |
| FOUNDATION FOR CONTEMPORARY ARTS INC | Public charity | Exact | 2011-2012, 2014 | 3 | $15,000 | 2014 | $5,000 | show |
| ALBERTINE FOUNDATION | Public charity | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| FELVIS FOUNDATION | Private foundation | Fuzzy filed as “DIVERSE WORKS INC” | 2010-2014 | 5 | $6,000 | 2014 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DIVERSE WORKS INC” | 2013, 2020 | 2 | $1,250 | 2020 | $500 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Diverse Works Inc” | 2018 | 1 | $50 | 2018 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CYT DALLAS-FORT WORTH INC | TX | A60 | $924,133 | $1,006,383 | Executive Dir. | $75,635 | Same NTEE code A60, revenue within 2x, same state |
| IMPACT ARTS INC | TX | A60 | $388,507 | $331,398 | CHIEF OPERATING OFFICER | $15,250 | Same NTEE code A60, revenue within 2x, same state |
| WOODLANDS WATERWAY ARTS COUNCIL INC | TX | A60 | $1,255,764 | $1,291,099 | Past-President | $0 | Same NTEE code A60, revenue within 2x, same state |
| FOUNDATION FOR CULTURAL ARTS IN SAN ANTONIO DBA LAS CASAS FOUNDATION | TX | A60 | $669,929 | $526,375 | CEO | $28,833 | Same NTEE code A60, revenue within 2x, same state |
| ANGELINA ARTS ALLIANCE INC | TX | A60 | $1,248,885 | $1,192,958 | Secretary | $0 | Same NTEE code A60, revenue within 2x, same state |
| TEXARTS ASSOCIATION FOR VISUAL & PERFORMING ARTS | TX | A60 | $1,037,615 | $1,172,462 | Exec Director | $41,538 | Same NTEE code A60, revenue within 2x, same state |
| ARTS COUNCIL OF MIDLAND | TX | A60 | $699,201 | $631,721 | Executive director | $113,575 | Same NTEE code A60, revenue within 2x, same state |
| PINEY WOODS FINE ARTS ASSOCIATION | TX | A60 | $1,011,019 | $405,757 | President | $0 | Same NTEE code A60, revenue within 2x, same state |
| SHINE ON PERFORMING ARTS | TX | A60 | $750,655 | $828,893 | PRESIDENT | $24,000 | Same NTEE code A60, revenue within 2x, same state |
| CYPRESS CREEK FOUNDATION FOR THE ARTS AND COMMUNITY ENRICHMENT | TX | A60 | $498,708 | $524,389 | CHAIRMEN | $0 | Same NTEE code A60, revenue within 2x, same state |
| SEGUNDO BARRIO CHILDRENS CHORUS | TX | A60 | $523,561 | $365,369 | President | $0 | Same NTEE code A60, revenue within 2x, same state |
| LAKE COUNTRY PLAYHOUSE | TX | A60 | $448,453 | $451,513 | VICE PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| FUSE BOX AUSTIN | TX | A60 | $906,464 | $951,188 | EXECUTIVE DIRECTOR | $75,205 | Same NTEE code A60, revenue within 2x, same state |
| SOFLY SOCIAL | TX | A60 | $537,543 | $522,787 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| SOCIETY FOR THE PERFORMING ARTS FOUNDATION | TX | A60 | $913,091 | $313,507 | CEO - PERFORMING ARTS HOUS | $325,372 | Same NTEE code A60, revenue within 2x, same state |
| SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOP QUARTET SINGING AMER | TX | A60 | $329,531 | $334,233 | Secretary | $0 | Same NTEE code A60, revenue within 2x, same state |
| FRIENDS OF OLD TOWN THEATRE | TX | A60 | $410,754 | $347,915 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| GROUND FLOOR THEATRE | TX | A60 | $397,782 | $463,179 | Secretary | $0 | Same NTEE code A60, revenue within 2x, same state |
| STAGEWORKS THEATRE GROUP INC | NJ | A60 | $622,215 | $690,554 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| M M A S INC | MA | A60 | $561,131 | $792,742 | EXECUTIVE DIRECTOR | $86,130 | Same NTEE code A60, revenue within 2x |
| CHARITY WORKS | CA | A60 | $381,607 | $708,521 | CEO | $0 | Same NTEE code A60, revenue within 2x |
| YOUNG DANCE INC | MN | A60 | $673,837 | $540,158 | Executive Director | $37,600 | Same NTEE code A60, revenue within 2x |
| WR ARTS INC | NY | A60 | $492,198 | $582,979 | President | $66,245 | Same NTEE code A60, revenue within 2x |
| ONE YEAR LEASE INC | NY | A60 | $372,394 | $390,838 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| ARTSTREAM INC | MD | A60 | $929,743 | $663,444 | EXECUTIVE DIRECTOR | $21,923 | Same NTEE code A60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $684,782 spent · pay $357,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,785 | $163,761 | $7,277 | $32,747 | 29.8% | |
| Fees: other services | $160,997 | $146,847 | $14,000 | $150 | 23.5% | |
| Pay: disqualified persons | $110,020 | $55,010 | $27,505 | $27,505 | 16.1% | |
| Occupancy | $50,744 | $45,275 | $1,803 | $3,666 | 7.4% | |
| Other employee benefits | $26,004 | $20,691 | $370 | $4,943 | 3.8% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 3.7% | |
| Travel | $24,933 | $20,172 | $2,765 | $1,996 | 3.6% | |
| Payroll taxes | $17,839 | $14,468 | $613 | $2,758 | 2.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $13,807 | $10,572 | $2,838 | $397 | 2.0% |
| Office expenses | $10,913 | $5,164 | $5,028 | $721 | 1.6% | |
| Advertising and promotion | $9,778 | $3,300 | $4,207 | $2,271 | 1.4% | |
| Other (as described) | POSTAGE & SHIPPING | $8,193 | $7,650 | $318 | $225 | 1.2% |
| Insurance | $7,101 | $4,953 | $1,447 | $701 | 1.0% | |
| Other (as described) | MEALS | $7,038 | $5,340 | $556 | $1,142 | 1.0% |
| Depreciation and depletion | $5,158 | $5,158 | - | - | 0.8% | |
| Other (as described) | PRINTING & PUBLICATIONS | $2,604 | $2,425 | $28 | $151 | 0.4% |
| All other expenses | $803 | $803 | - | - | 0.1% | |
| Interest | $65 | - | - | $65 | 0.0% | |
| Total | $684,782 | 100% |
2023 · Form 990 · $627,620 spent · pay $317,859 · grants $0 · events $5,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $174,270 | $116,761 | $22,655 | $34,854 | 27.8% | |
| Fees: other services | $100,112 | $94,492 | $43 | $5,577 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $84,276 | $56,465 | $10,956 | $16,855 | 13.4% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $56,500 | $56,500 | $0 | $0 | 9.0% |
| Travel | $41,600 | $36,147 | $5,282 | $171 | 6.6% | |
| Occupancy | $41,527 | $35,801 | $2,241 | $3,485 | 6.6% | |
| Other employee benefits | $37,284 | $24,980 | $4,847 | $7,457 | 5.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $29,277 | $18,994 | $8,317 | $1,966 | 4.7% |
| Fees: accounting | $22,300 | - | $22,300 | - | 3.6% | |
| Payroll taxes | $22,029 | $14,759 | $2,864 | $4,406 | 3.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $18,445 | $12,475 | $2,511 | $3,459 | 2.9% |
| Fundraising events Event | direct expenses; gross income $5,125 | $5,733 | reported apart | |||
| Total | $627,620 | 100% |
2022 · Form 990 · $664,038 spent · pay $296,293 · grants $0 · events $7,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $157,851 | $132,851 | $3,519 | $21,481 | 23.8% | |
| Fees: other services | $103,891 | $102,054 | $145 | $1,692 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $77,589 | $36,753 | $20,418 | $20,418 | 11.7% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $63,000 | $63,000 | $0 | $0 | 9.5% |
| Other (as described) | MATERIALS AND SUPPLIES | $57,064 | $53,003 | $2,890 | $1,171 | 8.6% |
| Travel | $42,830 | $39,812 | $2,938 | $80 | 6.4% | |
| Occupancy | $41,124 | $36,008 | $1,705 | $3,411 | 6.2% | |
| Other employee benefits | $40,598 | $17,601 | $7,874 | $15,123 | 6.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $38,451 | $26,741 | $8,161 | $3,549 | 5.8% |
| Fees: accounting | $21,385 | - | $21,385 | - | 3.2% | |
| Payroll taxes | $20,255 | $16,001 | $1,418 | $2,836 | 3.1% | |
| Fundraising events Event | direct expenses; gross income $5,180 | $7,013 | reported apart | |||
| Total | $664,038 | 100% |
2021 · Form 990 · $602,321 spent · pay $250,332 · grants $0 · events $14,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $143,840 | $137,467 | $27 | $6,346 | 23.9% | |
| Other salaries and wages | $121,192 | $78,774 | $15,755 | $26,663 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $79,825 | $51,886 | $10,377 | $17,562 | 13.3% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $50,500 | $50,500 | - | - | 8.4% |
| Occupancy | $42,771 | $37,584 | $1,729 | $3,458 | 7.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $41,694 | $29,171 | $7,604 | $4,919 | 6.9% |
| Other employee benefits | $33,937 | $22,059 | $4,412 | $7,466 | 5.6% | |
| Travel | $31,686 | $31,536 | $150 | - | 5.3% | |
| Fees: accounting | $20,883 | - | $20,883 | - | 3.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $20,615 | $15,216 | $3,077 | $2,322 | 3.4% |
| Payroll taxes | $15,378 | $9,995 | $1,999 | $3,384 | 2.6% | |
| Fundraising events Event | direct expenses; gross income $5,550 | $14,679 | reported apart | |||
| Total | $602,321 | 100% |
2020 · Form 990 · $490,829 spent · pay $255,251 · grants $0 · events $1,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,809 | $83,239 | $10,568 | $32,002 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $77,250 | $51,111 | $6,489 | $19,650 | 15.7% | |
| Fees: other services | $74,106 | $68,201 | $1,015 | $4,890 | 15.1% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $57,500 | $57,500 | - | - | 11.7% |
| Other employee benefits | $36,546 | $24,180 | $3,070 | $9,296 | 7.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $30,997 | $17,418 | $6,690 | $6,889 | 6.3% |
| Occupancy | $26,950 | $20,553 | $1,523 | $4,874 | 5.5% | |
| Fees: accounting | $23,060 | - | $23,060 | - | 4.7% | |
| Payroll taxes | $15,646 | $10,352 | $1,314 | $3,980 | 3.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $12,720 | $11,467 | $1,234 | $19 | 2.6% |
| Travel | $10,245 | $10,245 | - | - | 2.1% | |
| Fundraising events Event | direct expenses; gross income $2,000 | $1,704 | reported apart | |||
| Total | $490,829 | 100% |
2019 · Form 990 · $555,485 spent · pay $245,466 · grants $0 · events $8,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,570 | $79,807 | $10,368 | $31,395 | 21.9% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $119,500 | $119,500 | - | - | 21.5% |
| Pay: officers, directors, trustees, key employees | $76,500 | $50,220 | $6,524 | $19,756 | 13.8% | |
| Fees: other services | $70,959 | $69,168 | $91 | $1,700 | 12.8% | |
| Occupancy | $34,221 | $28,098 | $1,458 | $4,665 | 6.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $33,141 | $20,729 | $6,262 | $6,150 | 6.0% |
| Other employee benefits | $32,108 | $21,078 | $2,738 | $8,292 | 5.8% | |
| Fees: accounting | $21,795 | - | $21,795 | - | 3.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $15,701 | $14,157 | $12 | $1,532 | 2.8% |
| Payroll taxes | $15,288 | $10,036 | $1,304 | $3,948 | 2.8% | |
| Travel | $14,702 | $10,988 | $3,354 | $360 | 2.6% | |
| Fundraising events Event | direct expenses; gross income $6,270 | $8,133 | reported apart | |||
| Total | $555,485 | 100% |
2018 · Form 990 · $551,498 spent · pay $232,075 · grants $0 · events $9,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,562 | $73,165 | $10,131 | $29,266 | 20.4% | |
| Fees: other services | $85,654 | $85,053 | $601 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $48,851 | $6,609 | $19,540 | 13.6% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $55,500 | $55,500 | - | - | 10.1% |
| Occupancy | $52,896 | $45,805 | $1,655 | $5,436 | 9.6% | |
| Other (as described) | PROGRAM EXPENSES | $45,504 | $45,504 | - | - | 8.3% |
| Travel | $40,272 | $36,002 | $4,024 | $246 | 7.3% | |
| Other employee benefits | $30,035 | $19,422 | $2,844 | $7,769 | 5.4% | |
| Fees: accounting | $19,875 | - | $19,875 | - | 3.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $15,094 | - | $11,405 | $3,689 | 2.7% |
| Payroll taxes | $14,478 | $9,411 | $1,303 | $3,764 | 2.6% | |
| Office expenses | $4,628 | - | $1,291 | $3,337 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $8,750 | $9,266 | reported apart | |||
| Total | $551,498 | 100% |
2017 · Form 990 · $491,879 spent · pay $199,858 · grants $0 · events $30,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $98,908 | $98,908 | - | - | 20.1% |
| Other salaries and wages | $85,370 | $60,613 | $1,787 | $22,970 | 17.4% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $82,768 | $82,768 | - | - | 16.8% |
| Pay: officers, directors, trustees, key employees | $75,000 | $53,250 | $14,250 | $7,500 | 15.2% | |
| Occupancy | $53,527 | $38,539 | $7,494 | $7,494 | 10.9% | |
| Other employee benefits | $23,860 | $16,941 | $2,386 | $4,533 | 4.9% | |
| Other (as described) Event | SPECIAL EVENTS | $18,817 | - | - | $18,817 | 3.8% |
| Fees: accounting | $17,733 | - | $17,733 | - | 3.6% | |
| Payroll taxes | $15,628 | $11,096 | $1,563 | $2,969 | 3.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $8,865 | - | $8,865 | - | 1.8% |
| All other expenses | $4,783 | - | $4,366 | $417 | 1.0% | |
| Insurance | $3,705 | $2,667 | $519 | $519 | 0.8% | |
| Advertising and promotion | $2,915 | $2,099 | $408 | $408 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $8,600 | $11,857 | reported apart | |||
| Total | $491,879 | 100% |
2016 · Form 990 · $583,178 spent · pay $269,363 · grants $0 · events $16,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,790 | $100,111 | $15,266 | $31,413 | 25.2% | |
| Occupancy | $91,200 | $65,664 | $12,768 | $12,768 | 15.6% | |
| Other (as described) | Program Expenses | $75,678 | $75,678 | - | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $75,000 | $51,150 | $7,800 | $16,050 | 12.9% | |
| Other (as described) | Public Programming & Id | $72,393 | $72,393 | - | - | 12.4% |
| Other employee benefits | $28,169 | $19,211 | $2,930 | $6,028 | 4.8% | |
| Travel | $23,081 | $23,081 | - | - | 4.0% | |
| Fees: accounting | $20,478 | $14,744 | $2,867 | $2,867 | 3.5% | |
| Payroll taxes | $19,404 | $13,234 | $2,018 | $4,152 | 3.3% | |
| Other (as described) | Administrative Expenses | $11,360 | - | $11,360 | - | 1.9% |
| Advertising and promotion | $7,423 | $5,345 | $1,039 | $1,039 | 1.3% | |
| Other (as described) Event | Special Events | $7,288 | - | - | $7,288 | 1.2% |
| Insurance | $3,371 | $2,427 | $472 | $472 | 0.6% | |
| All other expenses | $1,543 | - | $1,344 | $199 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,230 | $8,726 | reported apart | |||
| Total | $583,178 | 100% |
2015 · Form 990 · $650,886 spent · pay $259,224 · grants $0 · events $17,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $149,075 | $149,075 | - | - | 22.9% |
| Other salaries and wages | $136,140 | $92,847 | $14,159 | $29,134 | 20.9% | |
| Occupancy | $89,178 | $64,210 | $12,484 | $12,484 | 13.7% | |
| Other (as described) | PUBLIC PROGRAMMING & ID | $79,849 | $79,849 | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $75,000 | $51,150 | $7,802 | $16,048 | 11.5% | |
| Other employee benefits | $28,164 | $19,208 | $2,929 | $6,027 | 4.3% | |
| Advertising and promotion | $23,222 | $16,720 | $3,251 | $3,251 | 3.6% | |
| Fees: accounting | $21,425 | $15,425 | $3,000 | $3,000 | 3.3% | |
| Payroll taxes | $19,920 | $13,585 | $2,072 | $4,263 | 3.1% | |
| Office expenses | $15,664 | $11,278 | $2,193 | $2,193 | 2.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $11,563 | - | $11,563 | - | 1.8% |
| Other (as described) | BOARDS | $1,330 | - | $1,330 | - | 0.2% |
| All other expenses | $356 | - | - | $356 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,000 | $17,544 | reported apart | |||
| Total | $650,886 | 100% |
2014 · Form 990 · $565,186 spent · pay $187,168 · grants $0 · events $20,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $207,337 | $207,337 | - | - | 36.7% |
| Other salaries and wages | $154,181 | $105,151 | $16,035 | $32,995 | 27.3% | |
| Occupancy | $76,730 | $55,246 | $10,742 | $10,742 | 13.6% | |
| Office expenses | $26,567 | $19,128 | $3,719 | $3,720 | 4.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $23,128 | - | $23,128 | - | 4.1% |
| Fees: accounting | $19,913 | $14,337 | $2,788 | $2,788 | 3.5% | |
| Other (as described) | BOARDS | $19,721 | - | $19,721 | - | 3.5% |
| Other employee benefits | $18,122 | $12,359 | $1,885 | $3,878 | 3.2% | |
| Payroll taxes | $14,865 | $10,138 | $1,546 | $3,181 | 2.6% | |
| Advertising and promotion | $4,318 | $3,109 | $604 | $605 | 0.8% | |
| Other (as described) | MEMBERSHIP | $304 | - | - | $304 | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,330 | $20,131 | reported apart | |||
| Total | $565,186 | 100% |
2013 · Form 990 · $701,389 spent · pay $299,521 · grants $0 · events $9,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,821 | $168,332 | $25,591 | $52,898 | 35.2% | |
| Other (as described) | PROGRAM EXPENSES | $232,215 | $232,215 | - | - | 33.1% |
| Occupancy | $66,580 | $47,938 | $9,321 | $9,321 | 9.5% | |
| Office expenses | $43,681 | $21,198 | $5,006 | $17,477 | 6.2% | |
| Other employee benefits | $28,551 | $19,472 | $2,950 | $6,129 | 4.1% | |
| Payroll taxes | $24,149 | $16,470 | $2,493 | $5,186 | 3.4% | |
| Advertising and promotion | $21,125 | $15,214 | $2,176 | $3,735 | 3.0% | |
| Fees: accounting | $21,076 | $15,175 | $2,950 | $2,951 | 3.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $13,215 | - | $13,215 | - | 1.9% |
| Other (as described) | DEVELOPMENT EXPENSES | $2,274 | - | - | $2,274 | 0.3% |
| Other (as described) | BOARDS | $1,573 | - | $1,573 | - | 0.2% |
| All other expenses | $104 | - | - | $104 | 0.0% | |
| Travel | $25 | - | - | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,030 | $9,892 | reported apart | |||
| Total | $701,389 | 100% |