Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$260,445
Down $207,275 (-44%) from 2022
Net Assets
Down$248,387
Down $212,210 (-46%) from 2022
Liabilities
Up$12,058
Up $4,935 (+69%) from 2022
Revenue
Down$451,827
Down $463,870 (-51%) from 2022
Expenses
Up$664,038
Up $61,717 (+10%) from 2022
Net Income
Down-$212,211
Down $525,587 (-168%) from 2022
Diverseworks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,557 | $128,447 | ▼ $2,110 |
| Pledges and Grants Receivable | $335,464 | $117,824 | ▼ $217,640 |
| Prepaid Expenses and Deferred Charges | $1,699 | $14,174 | ▲ $12,475 |
| Total Assets | $467,720 | $260,445 | ▼ $207,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,123 | $12,058 | ▲ $4,935 |
| Total Liabilities | $7,123 | $12,058 | ▲ $4,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,564 | $181,753 | ▲ $83,189 |
| Net Assets With Donor Restrictions | $362,033 | $66,634 | ▼ $295,399 |
| Total Net Assets Fund Balance | $460,597 | $248,387 | ▼ $212,210 |
| Total Liabilities and Net Assets / Fund Balance | $467,720 | $260,445 | ▼ $207,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Xandra Eden | Executive Director | FT | $81,113 | $81,113 |
| Name | Title |
|---|---|
| Janet Meyer | Chair |
| Tek Wilson | President |
| Anthony Suber | Vice President |
| Abimbola Farinde Phd | Member |
| Francis Almendarez | Member |
| Ignacio Carrion | Member |
| Julia Barbosa Landois | Member |
| Kathrin Brunner | Member |
| Troy Schaum | Member |
| Natalye Appel | Secretary |
| Karen Gerlach Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,745 |
| Salaries, Compensation, and Employee Benefits | $296,293 |
| Total Fundraising Expense | $69,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $132,851 | $3,519 | $21,481 | $157,851 |
| Fees for Services Other | $102,054 | $145 | $1,692 | $103,891 |
| Current Officers, Directors, Trustees, and Key Employees | $36,753 | $20,418 | $20,418 | $77,589 |
| Travel | $39,812 | $2,938 | $80 | $42,830 |
| Occupancy | $36,008 | $1,705 | $3,411 | $41,124 |
| Other Employee Benefits | $17,601 | $7,874 | $15,123 | $40,598 |
| Other Expenses | $26,741 | $8,161 | $3,549 | $38,451 |
| Fees for Services Accounting | - | $21,385 | - | $21,385 |
| Payroll Taxes | $16,001 | $1,418 | $2,836 | $20,255 |
| Total Functional Expenses | $523,824 | $70,453 | $69,761 | $664,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $664,038 |
| Total Expenses per Audited Statements | $664,038 |
| Total Expenses per Form 990 | $664,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,013 |
| Fundraising Gross Income | $5,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birthday Party | $32,032 | $5,180 | $2,188 | $2,992 |
| Total Events | $32,032 | $5,180 | $7,013 | $-1,833 |
“N/a no committee has authority to act on behalf of the governing body.”
“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.”
“Written policy is included in the employee handbook”
“The only directors who receive compensation are the executive directors and the board has to approve any increase in compensation for the executive directors”
“The documents are available to the public upon request.”
“Founded by artists in 1982, diverseworks is nationally known for its groundbreaking artistic programming, meaningful engagement with communities, and advancement of progressive art and ideas in houston and the nation. The organization provides commissioning opportunities for emerging and mid-career artists to create new multidisciplinary work, and acts as a launching pad for young artists, collective and future arts organizations. Diverseworks supports artists and projects that inspire dialogue about contemporary issues and culture and offer experiential and progressive works of art that compel viewers to broaden their perceptions of what art is and how art can be a critical tool for addressing social, cultural, and aesthetic concerns. Major programs in 2022-23: sites of memory: jenelle esparza and veronica gaona (september 24-november 5, 2022, diverseworks gallery @ match, houston) this exhibition featured recent works by jenelle esparza (san antonio) and veronica gaona (houston), who each explore the impermanent nature of land and its residual energy using objects, land-based materials, and research. Dw also presented an outdoor performance by gaona: for those who do not return in life, there is always death / para aquellos que no regresan en vida, siempre est la muerte in collaboration with lawndale art center. Project freeway fellowship (september 2022-may 2023, diverseworks and various locations) project freeway fellowships support artists to create new community-focused projects that address the people and places where they work and live. For her fellowship, performance artist stacey allen worked in collaboration with cultural preservationist and photographer danielle mason and filmmaker keda sharber to create aesthetic inheritances, a project that addresses the need for the preservation of black culture and community. A portion of the project took place on the site of the barrett family home at barrett station, a freedmen's settlement established in 1875 in northeast harris county. For their fellowship, husband and wife team, laura moreno and azel agustin, focused on their changing neighborhood in northwest houston through the kitchen table interviews. The project was developed as a documentary film and community conversation that preserves the oral histories of their neighbors before they are lost through the process of rapid gentrification. Little central america, 1984 (december 17-18, 2022, first unitarian universalist church of houston) this live performance by elia arce and ruben martnez focused on the "little central americas" established across the u.s. As a result of the central american civil wars of the 1980s. The new production at one of houston's sanctuary churches included a local central american poet, a family from houston's salvadoran community, and local latinx musicians. This was the national premiere of this new theatre work and was co-presented by diverseworks and circuit network. A gift from the bower (april 22, 2022 november 18, 2023, locke surls center for art and nature @ splendora gardens, cleveland, texas) this major outdoor, multidisciplinary art exhibition and performance series featured new large-scale sculpture by fourteen artists and artist teams installed in small clearings in the piney woods of splendora, texas. As the world experiences the unprecedented impacts of climate change, aspects of the flora and fauna of the grounds took a central role for audiences in their experience of the artworks and their relationship to the natural world. Lead artists included leticia r. Bajuyo, susan budge and george tobolowsky, john calaway, carlos canul and rachel gardner, lina dib, alton dulaney, ronald l. Jones, sharon kopriva, charmaine locke, jack massing, sherry owens and art shirer, patrick renner, kaneem smith, and james surls.”
“Contract labor: program service expenses 37,000. Management and general expenses 110. Fundraising expenses 0. Total expenses 37,110. Artist fees: program service expenses 45,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,926. Professional fees: program service expenses 19,050. Management and general expenses 0. Fundraising expenses 1,625. Total expenses 20,675. Payroll processing fees: program service expenses 78. Management and general expenses 35. Fundraising expenses 67. Total expenses 180.”
“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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12058 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248387 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181753 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41124 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS IS NATIONALLY KNOWN FOR ITS GROUNDBREAKING ARTISTIC PROGRAMMING, MEANINGFUL ENGAGEMENT WITH COMMUNITIES, AND ADVANCEMENT OF PROGRESSIVE ART AND IDEAS IN HOUSTON AND THE NATION. THE ORGANIZATION PROVIDES COMMISSIONING OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS TO CREATE NEW MULTIDISCIPLINARY WORK, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS, COLLECTIVE AND FUTURE ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY ISSUES AND CULTURE AND OFFER EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2022-23: SITES OF MEMORY: JENELLE ESPARZA AND VERONICA GAONA (SEPTEMBER 24-NOVEMBER 5, 2022, DIVERSEWORKS GALLERY @ MATCH, HOUSTON) THIS EXHIBITION FEATURED RECENT WORKS BY JENELLE ESPARZA (SAN ANTONIO) AND VERONICA GAONA (HOUSTON), WHO EACH EXPLORE THE IMPERMANENT NATURE OF LAND AND ITS RESIDUAL ENERGY USING OBJECTS, LAND-BASED MATERIALS, AND RESEARCH. DW ALSO PRESENTED AN OUTDOOR PERFORMANCE BY GAONA: FOR THOSE WHO DO NOT RETURN IN LIFE, THERE IS ALWAYS DEATH / PARA AQUELLOS QUE NO REGRESAN EN VIDA, SIEMPRE EST LA MUERTE IN COLLABORATION WITH LAWNDALE ART CENTER. PROJECT FREEWAY FELLOWSHIP (SEPTEMBER 2022-MAY 2023, DIVERSEWORKS AND VARIOUS LOCATIONS) PROJECT FREEWAY FELLOWSHIPS SUPPORT ARTISTS TO CREATE NEW COMMUNITY-FOCUSED PROJECTS THAT ADDRESS THE PEOPLE AND PLACES WHERE THEY WORK AND LIVE. FOR HER FELLOWSHIP, PERFORMANCE ARTIST STACEY ALLEN WORKED IN COLLABORATION WITH CULTURAL PRESERVATIONIST AND PHOTOGRAPHER DANIELLE MASON AND FILMMAKER KEDA SHARBER TO CREATE AESTHETIC INHERITANCES, A PROJECT THAT ADDRESSES THE NEED FOR THE PRESERVATION OF BLACK CULTURE AND COMMUNITY. A PORTION OF THE PROJECT TOOK PLACE ON THE SITE OF THE BARRETT FAMILY HOME AT BARRETT STATION, A FREEDMEN'S SETTLEMENT ESTABLISHED IN 1875 IN NORTHEAST HARRIS COUNTY. FOR THEIR FELLOWSHIP, HUSBAND AND WIFE TEAM, LAURA MORENO AND AZEL AGUSTIN, FOCUSED ON THEIR CHANGING NEIGHBORHOOD IN NORTHWEST HOUSTON THROUGH THE KITCHEN TABLE INTERVIEWS. THE PROJECT WAS DEVELOPED AS A DOCUMENTARY FILM AND COMMUNITY CONVERSATION THAT PRESERVES THE ORAL HISTORIES OF THEIR NEIGHBORS BEFORE THEY ARE LOST THROUGH THE PROCESS OF RAPID GENTRIFICATION. LITTLE CENTRAL AMERICA, 1984 (DECEMBER 17-18, 2022, FIRST UNITARIAN UNIVERSALIST CHURCH OF HOUSTON) THIS LIVE PERFORMANCE BY ELIA ARCE AND RUBEN MARTNEZ FOCUSED ON THE "LITTLE CENTRAL AMERICAS" ESTABLISHED ACROSS THE U.S. AS A RESULT OF THE CENTRAL AMERICAN CIVIL WARS OF THE 1980S. THE NEW PRODUCTION AT ONE OF HOUSTON'S SANCTUARY CHURCHES INCLUDED A LOCAL CENTRAL AMERICAN POET, A FAMILY FROM HOUSTON'S SALVADORAN COMMUNITY, AND LOCAL LATINX MUSICIANS. THIS WAS THE NATIONAL PREMIERE OF THIS NEW THEATRE WORK AND WAS CO-PRESENTED BY DIVERSEWORKS AND CIRCUIT NETWORK. A GIFT FROM THE BOWER (APRIL 22, 2022 NOVEMBER 18, 2023, LOCKE SURLS CENTER FOR ART AND NATURE @ SPLENDORA GARDENS, CLEVELAND, TEXAS) THIS MAJOR OUTDOOR, MULTIDISCIPLINARY ART EXHIBITION AND PERFORMANCE SERIES FEATURED NEW LARGE-SCALE SCULPTURE BY FOURTEEN ARTISTS AND ARTIST TEAMS INSTALLED IN SMALL CLEARINGS IN THE PINEY WOODS OF SPLENDORA, TEXAS. AS THE WORLD EXPERIENCES THE UNPRECEDENTED IMPACTS OF CLIMATE CHANGE, ASPECTS OF THE FLORA AND FAUNA OF THE GROUNDS TOOK A CENTRAL ROLE FOR AUDIENCES IN THEIR EXPERIENCE OF THE ARTWORKS AND THEIR RELATIONSHIP TO THE NATURAL WORLD. LEAD ARTISTS INCLUDED LETICIA R. BAJUYO, SUSAN BUDGE AND GEORGE TOBOLOWSKY, JOHN CALAWAY, CARLOS CANUL AND RACHEL GARDNER, LINA DIB, ALTON DULANEY, RONALD L. JONES, SHARON KOPRIVA, CHARMAINE LOCKE, JACK MASSING, SHERRY OWENS AND ART SHIRER, PATRICK RENNER, KANEEM SMITH, AND JAMES SURLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,000. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,110. ARTIST FEES: PROGRAM SERVICE EXPENSES 45,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,926. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 20,675. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 180. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 12058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7123 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.