The Arts Council of Pendleton Inc

EIN: 510186372 501(c)(3) Arts, Culture & Humanities

Pendleton, OR

Total Revenue
$517,783
Total Expenses
$475,393
Total Assets
$599,967
Net Assets
$590,742
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OR
Phone
5412789201
Tax Period
2024-07-01 to 2025-06-30

The Arts Council of Pendleton Inc, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $518K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $475K left a modest 8% surplus.

Mission

Active support of the arts.

Program Service Accomplishments

Program 1
Expenses: $350,210 Revenue: $101,551

The Arts Council of Pendleton provides opportunities for creative expression and community connection through experiences, education, and advocacy in the arts. The council does this primarily in...

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The Arts Council of Pendleton provides opportunities for creative expression and community connection through experiences, education, and advocacy in the arts. The council does this primarily in three areas: arts education, arts and crafts exhibits, and arts economic development.The education programing is the cornerstone of the organization. We offer free and low-cost art and music classes for youth, teens, and adults year-round. In addition, we host school, church, and community groups in our facility and provide services off-site at schools and public spaces or events. Our building has many dedicated spaces for artmaking while other spaces perform double-duty hosting a range of art and music classes and presentations.The exhibit program supports both emerging and established artists from across the region and around the country. We enjoy allowing our exhibits to inform our education programing; often the featured artists work inspires class offerings. We host 14-16 unique exhibits each year, engaging with a wide range of mediums and viewpoints. The annual Open Regional Exhibit engages almost 100 artists each year, many showing their work in public for the first time.To encourage art economic development, we engage more than 120 artists all year round for our Fine Craft Gallery. This provides income for the artists, as well as a platform to learn about production, packaging, and marketing. We mentor artists on an ongoing basis, helping with product development, materials procurement, and more. Artists gain skills which allow them to expand their markets out to other galleries and shops.

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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 (2024)

Revenue Breakdown

Contributions & Grants $386,945
Program Service Revenue $99,840
Investment Income $2,298
Other Revenue $28,700
TOTAL REVENUE $517,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,120
Fundraising Expenses $29,785
Program Expenses $350,210
Other Expenses $293,273
TOTAL EXPENSES $475,393

Year-over-Year Comparison

2024 2023 Change
Revenue $517,783 $371,793 +0.4%
Expenses $475,393 $483,545 0.0%
Net Income $42,390 $-111,752 -1.4%
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
15
Independent Members
14
Employees
20
Volunteers
N/A

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
3
$0
Total Directors
15
$61,432
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roberta Lavadour Executive Direc 40.00
Director
$61,432 $0 $61,432
Alan Feves Past President 4.00
Director
$0 $0 $0
Valerie Fouquette Board Member 2.00
Director
$0 $0 $0
Kristen Oja Board Member 2.00
Director
$0 $0 $0
Jenny Morgan Board Member 2.00
Director
$0 $0 $0
Nancy Rees Duff President 2.00
Officer Director
$0 $0 $0
Jeff Blackwood Secretary 2.00
Officer Director
$0 $0 $0
Susan DeMarsh Past President 2.00
Director
$0 $0 $0
Margaret Gianotti Treasurer 2.00
Officer Director
$0 $0 $0
Harriet Isom Past President 2.00
Director
$0 $0 $0
Connie Marier Board Member 2.00
Director
$0 $0 $0
Mireya Gavia de Wolf Board Member 2.00
Director
$0 $0 $0
Peter Walters Board Member 2.00
Director
$0 $0 $0
Dr Don Guenther Past President 2.00
Director
$0 $0 $0
Amy Rogers Board Member 2.00
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
2025 $517,783 $475,393 $599,967 $42,390
2024 No data No data No data No data
2023 $406,602 $433,011 $621,281 $-26,409
2022 $273,628 $329,487 $632,551 $-55,859
2021 $245,165 $267,006 $705,836 $-21,841
2020 $285,008 $323,910 $699,671 $-38,902
2019 $345,482 $371,649 $744,015 $-26,167
2018 $276,263 $355,427 $763,241 $-79,164
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