Terrain Programs is located in Spokane, WA. The organization was established in 2014. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Terrain Programs employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terrain Programs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Terrain Programs generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.2% each year . All expenses for the organization totaled $846.5k during the year ending 12/2021. While expenses have increased by 41.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM HERE - SINCE MOVING TO OUR LARGER LOCATION IN 2019 THE SHOP HAS SINCE GROWN TO REPRESENT THE WORKS OF 110 PARTICIPATING ARTISTS. AT THE END OF 2021 WE WERE ALSO ABLE TO HIRE A FULL-TIME MANAGER TO HELP TO SUSTAIN THIS PROGRAM. THIS LOCATION HAS CONTINUED OUR ABILITY TO AMPLIFY LOCAL ARTISTS IN OUR COMMUNITY AND EXPOSE THEIR WORK TO A BROADER AUDIENCE. IN 2021, OUR OPERATIONS DIRECTOR TRAVELED TO PHOENIX WITH VISIT SPOKANE TO SHARE THE UNIQUE GOODS OF 20 OF THE FROM HERE PARTICIPANTS IN A WAY THAT SHOWCASED THE UNIQUE TALENT OUR REGION HAS TO OFFER.
ADDITIONAL PROGRAMS - WE CONTINUED FUNDRAISING FOR THE EAST SPRAGUE PUBLIC ART PROJECT AND BEGAN TO SOLIDIFY THE PROJECT TIMING AND SCALE. WORKING IN COLLABORATION WITH CARL MAXEY CENTER, TERRAIN WILL PRODUCE A UNIQUE, LARGE-SCALE PUBLIC ART PROJECT FOCUSED ON UNDERSERVED COMMUNITIES IN THE EAST SPRAGUE NEIGHBORHOOD. ESTABLISHED AS A SUBURB FOR WORKING-CLASS, IMMIGRANT FAMILIES, EAST CENTRAL IS ONE OF THE OLDEST NEIGHBORHOODS IN THE CITY AND CONTINUES TO BE ONE OF THE MOST DIVERSE. THE PROJECT WILL INCLUDE WORKING VERY CLOSELY WITH NEIGHBORHOOD LEADERS, SCHOOLS, AND COMMUNITY CENTERS TO COLLECT PHOTOGRAPHS AND STORIES FROM THOSE LIVING IN THE EAST SPRAGUE NEIGHBORHOOD AND USE THESE TO CREATE SEVERAL MURALS THROUGHOUT THE NEIGHBORHOOD. THE GOAL OF THE PUBLIC ART PIECE IS TO PAY HOMAGE TO THE NEIGHBORHOOD AND THE PEOPLE WHO LIVE THERE. WE HAVE CONTINUED SUCCESSFULLY FUNDRAISING FOR THE PROJECT THROUGHOUT 2021 AND PLAN TO COMPLETE THE PUBLIC ART PROJECT IN 2022. IN 2021 WE BROUGHT BACK OUR LARGE ART MARKETS BAZAAR & BRRRZAAR. WE WERE EXCITED TO BRING BAZAAR BACK IN AUGUST 2021 THE EVENT PUT $145,593 BACK INTO PARTICIPATING VENDORS POCKETS.WE HELD BRRRZAAR ON DECEMBER 18TH, 2021 AND HAD A HUGE TURN OUT. THE EVENT PUT $130,728 BACK INTO PARTICIPATING VENDORS POCKETS.
TERRAIN GALLERY - AFTER THE PANDEMIC YEAR WE CAME BACK STRONG OFFERING 9 GALLERY SHOWS. WE LEARNED IN THE PANDEMIC THAT WE NEEDED TO STILL PROVIDE ONLINE VIEWING SO IN ADDITION TO OFFERING WORK VIEWABLE IN PERSON YOU COULD STILL VIEW ONLINE IF YOU DIDN'T FEEL COMFORTABLE VIEWING IN PERSON. OF THE 9 SHOWS WE SHOWED THE WORK OF 94 ARTISTS OF THOSE, 34 WERE BIPOC, 7 IDENTIFIED AS LGBTQSIA+.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ginger Ewing Executive Dir. | OfficerTrustee | 40 | $69,000 |
Alyssa Agee President | OfficerTrustee | 5 | $0 |
Brian Kittredge Treasurer | OfficerTrustee | 5 | $0 |
Lindsey Myron Trustee | Trustee | 5 | $0 |
Pollyanne Faith Birge Trustee | Trustee | 5 | $0 |
Carl Richardson Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $73,265 |
All other contributions, gifts, grants, and similar amounts not included above | $539,574 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $612,839 |
Total Program Service Revenue | $588,379 |
Investment income | $264 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,201,482 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $69,000 |
Compensation of current officers, directors, key employees. | $69,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $142,602 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $18,451 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,688 |
Office expenses | $14,085 |
Information technology | $3,098 |
Royalties | $0 |
Occupancy | $51,658 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,650 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,958 |
Insurance | $7,600 |
All other expenses | $60,383 |
Total functional expenses | $846,514 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $611,077 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $800 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $250 |
Net Land, buildings, and equipment | $24,464 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $636,591 |
Accounts payable and accrued expenses | $73,198 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $73,198 |
Net assets without donor restrictions | $563,393 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $636,591 |
Over the last fiscal year, we have identified 8 grants that Terrain Programs has recieved totaling $505,000.
Awarding Organization | Amount |
---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $225,000 |
Better Health Together Spokane, WA PURPOSE: ANTI-RACISM PROJECT AND TRUSTED MESSENGER | $105,000 |
Washington State Microenterprise Association Olympia, WA | | $83,000 |
Empire Health Community Advocacy Fund Spokane, WA PURPOSE: GENERAL OPERATIONS SUPPORT INCLUDING STORY FUND | $25,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $25,000 |
Empire Health Foundation Spokane, WA PURPOSE: TO PROMOTE IMPROVED HEALTH. | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Goldbelt Heritage Foundation Juneau, AK | $678,169 | $2,466,525 |
Centrocultural Mexicano Redmond, WA | $1,206,257 | $2,680,609 |
Path With Art Seattle, WA | $2,031,532 | $2,438,156 |
Asia-Northwest Cultural Education Association Tacoma, WA | $252,423 | $1,459,616 |
Portland 5 Centers For The Arts Foundation Portland, OR | $140,561 | $1,203,023 |
Ingersoll Gender Center Seattle, WA | $863,153 | $449,154 |
Portland Rose Festival Foundation Portland, OR | $2,329,427 | $1,493,262 |
Northwest Folklife Seattle, WA | $1,273,751 | $1,146,546 |
Sisters Folk Festival Inc Sisters, OR | $3,152,481 | $1,369,782 |
The Vera Project Seattle, WA | $942,628 | $1,094,389 |
Saint Luke Productions Battle Ground, WA | $1,298,746 | $1,892,714 |
Terrain Programs Spokane, WA | $636,591 | $1,201,482 |