Wenatchee Valley Tread
- Assets
- $147.7k
- Revenue
- $357.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Wenatchee, WA
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-2499112
Organization Overview
Wenatchee Valley Tread is located in Wenatchee, WA. The organization was established in 2018. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Wenatchee Valley Tread employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wenatchee Valley Tread is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WITH A FOCUS ON INCLUSIVENESS IN OUTDOOR RECREATION, WENATCHEE VALLEY TREAD'S MISSION IS TO:ADVOCATE FOR OUTDOOR RECREATION IN THE WENATCHEE VALLEY THROUGH EDUCATION, COMMUNICATION, FACILITATION, COLLABORATION, PLANNING, AND EXECUTION.TO LEVERAGE RECREATION TO IMPROVE QUALITY OF LIFE AND HEALTH IN THE REGION.TO DEVELOP RECREATION-BASED ECONOMIES AS PART OF A STRONG AND DIVERSE ECONOMIC MIX THAT SUPPORTS THIS REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 TREAD HAS BEEN INVOLVED WITH AND HAS MANAGED A VARIETY OF PROGRAM SERVICES RELATED TO THEIR MISSION. WE ARE INVOLVED IN GRANT MANAGEMENT, WHERE WE HELPED BUILD THROUGH A CHELAN COUNTY GRANT A A PARTNERSHIP W EVERGREEN MOUNTAIN BIKE ALLIANCE. WE HAVE BEEN WORKING DIRECTLY WITH THE STATE OF WASHINGTON TOURISM ON THE DEVELOPMENT OF A MOBILE APP TO HELP OUTDOOR REC LAND MANAGERS AND USERS THROUGHOUT THE STATE OF WASHINGTON. TREAD HAS ALSO BEEN INVOLVED WITH SMALLER PROGRAM SERVICE WORK, SUCH AS HELPING THE FOREST SERVICE WITH MANAGEMENT AND BUILDING OF LOCAL TRAILS AND CABINS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mat Lyons Executive Director | Officer | 40 | $72,000 |
George Velazquez President | OfficerTrustee | 2 | $0 |
Alix Whitener Vice President | OfficerTrustee | 2 | $0 |
Joe Violette Treasurer | OfficerTrustee | 2 | $0 |
Jessica Rehms Secretary | OfficerTrustee | 2 | $0 |
Jeff Ostenson Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,596 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $357,596 |
| 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. | $72,000 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,198 |
| Fees for services: Management | $23,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,164 |
| Office expenses | $19,911 |
| Information technology | $8,249 |
| Royalties | $0 |
| Occupancy | $18,703 |
| Travel | $2,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,891 |
| All other expenses | $0 |
| Total functional expenses | $234,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,163 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $147,705 |
| Accounts payable and accrued expenses | $1,110 |
| 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 | $1,110 |
| Net assets without donor restrictions | $0 |
| 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 | $146,595 |
| Total liabilities and net assets/fund balances | $147,705 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wenatchee Valley Tread has recieved totaling $14,400.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $14,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Golf Association Woodburn, OR | $6,154,320 | $2,413,736 |
Safari Club International Eagle River, AK | $935,257 | $715,368 |
Oregon Logging Conference Eugene, OR | $801,959 | $212,253 |
Apex Nw Volleyball Club Bellingham, WA | $42,474 | $232,809 |
Wenatchee Valley Tread Wenatchee, WA | $147,705 | $357,596 |
Oregon Timber Trail Alliance Portland, OR | $91,719 | $0 |
Kidney Donor Athletes Inc Bend, OR | $116,247 | $206,691 |
Safari Club International Soldotna, AK | $188,880 | $97,780 |
Lions Youth Football Club Tacoma, WA | $42,084 | $0 |
Resident Hunters Of Alaska Fairbanks, AK | $83,720 | $91,074 |
Hunters Of Color Corvallis, OR | $206,396 | $259,207 |
Safari Club International Wapato, WA | $189,313 | $0 |