Terrain Programs

EIN: 462565099 501(c)(3) Arts, Culture & Humanities

Spokane, WA

Total Revenue
$1,296,847
Total Expenses
$1,240,363
Total Assets
$670,216
Net Assets
$513,255
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WA
Principal Officer
Lindsey Myron
Phone
5099445957
Tax Period
2023-01-01 to 2023-12-31

Terrain Programs, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

Working to ensure artists, makers, and culture creators thrive in the Inland Northwest. We provide full-spectrum, hands-on, scalable resources including training, venues, business advice, and other support, to artists and culture creators, by building community, generating prosperity, and enriching the quality of life, of the places where they live and work. Our vision is an Inland Northwest rich in arts, culture, and economic prosperity.

Program Service Accomplishments

Program 1
Expenses: $527,731 Revenue: $566,611

From Here - since moving to our larger location in 2019 our retail program has continued to grow now representing 120 participating artists. Our full-time manager has helped us to meet our goals for...

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From Here - since moving to our larger location in 2019 our retail program has continued to grow now representing 120 participating artists. Our full-time manager has helped us to meet our goals for the shop and use the shop to further support artists. The shop has continued our ability to amplify local artists in our community and expose their work to a broader audience. In 2023, the shop continued to exceed our goals for sales putting more money back into artists pockets.

Program 2
Expenses: $182,717 Revenue: $227,842

Terrain Gallery - In 2023 we continued operating our Terrain Gallery in its location on north Monroe St. We have continued to host monthly gallery shows. We?ve worked hard to increase the diversity...

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Terrain Gallery - In 2023 we continued operating our Terrain Gallery in its location on north Monroe St. We have continued to host monthly gallery shows. We?ve worked hard to increase the diversity of artists we serve, our 2023 shows featured 31 local and traveling artists, seven of which identify as BIPOC/LGBTQ2SIA+, and 10 of which identify as womxn. In addition we opened The Annex within the Terrain Gallery that now acts as a retail wing of the Terrain Gallery. Showcasing a wide variety of work from 30-ish local artists. The Annex gives the community the opportunity to buy artwork directory off the wall.

Program 3
Expenses: $158,609 Revenue: $174,419

Additional Programs - We completed and unveiled our community mural This is East Central. This is East Central is a culmination of 4+ years of work, and consists of a 130 ft mural installed at the...

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Additional Programs - We completed and unveiled our community mural This is East Central. This is East Central is a culmination of 4+ years of work, and consists of a 130 ft mural installed at the Carl Maxey Center, and an accompanying website (storiesofeastcentral.com) debuting in Q1 of 2024. 191 East Central residents are featured in the mural - 65 children, 126 adults - and 20 different individual?s stories will launch the site. We continued our new program, Terrain Talks, an informal (and FREE!) lecture series catered to artists who want to learn business tips from local professionals. We had a total of 66 artists attend our 3 Terrain Talks covering topics such as How to Run a Successful Market Booth and Business Ownership as a QTBIPOC Ent. Bazaar and BrrrZAAR, our one-day art markets, featured 212 arts-based businesses, $424,026.00 accrued in sales, and saw thousands of Spokanites eager to build relationships with local artists. Terrain 14 was even bigger than the year before with 397 artists showcased and continuing in the same great location as 2022, Jensen-Byrd (empty building in Downtown Spokane) into a three level, multimedia art and music experience. And perhaps most importantly, into a space that allows us to envision a Spokane that celebrates and amplifies all voices, and that understands the essential role art brings to our lives.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $460,444
Program Service Revenue $835,559
Investment Income $844
Other Revenue $0
TOTAL REVENUE $1,296,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,120
Fundraising Expenses $0
Program Expenses $893,321
Other Expenses $876,243
TOTAL EXPENSES $1,240,363

Year-over-Year Comparison

2023 2022 Change
Revenue $1,296,847 $1,065,121 +0.2%
Expenses $1,240,363 $1,171,743 +0.1%
Net Income $56,484 $-106,622 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
11
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$82,692
Total Directors
5
$82,692
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ginger Ewing Executive Dir. 40.00
Officer Director
$82,692 $0 $82,692
Lindsey Myron Treasurer 5.00
Director
$0 $0 $0
Pollyanne Faith Birge President 5.00
Director
$0 $0 $0
Carl Richardson Secretary 5.00
Director
$0 $0 $0
Luke Baumgarten Trustee 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,296,847 $1,240,363 $670,216 $56,484
2022 $1,065,121 $1,171,743 $639,154 $-106,622
2021 $1,201,482 $846,514 $636,591 $354,968
2020 $568,412 $431,513 $322,946 $136,899
2019 $388,228 $445,812 $136,328 $-57,584
2018 $400,961 $337,178 $136,810 $63,783
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