Tread Lightly Inc
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 23
- Location
- North Salt Lake, UT
- Founding
- 10/1991
- Data as of
- 09/2023
- EIN
- 87-0481456
Organization Overview
Tread Lightly Inc is located in North Salt Lake, UT. The organization was established in 1991. 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 09/2023, Tread Lightly Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tread Lightly Inc 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 09/2023, Tread Lightly Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 7.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TREAD LIGHTLY AND ITS PARTNERS LEAD A NATIONAL INITIATIVE TO PROTECT AND ENHANCE RECREATION ACCESS AND OPPORTUNITIES BY PROMOTING OUTDOOR ETHICS TO HEIGHTEN INDIVIDUALS SENSE OF GOOD STEWARDSHIP. TREAD LIGHTLYS GOAL IS TO BALANCE THE NEEDS OF THE PEOPLE WHO ENJOY OUTDOOR RECREATION WITH OUR NEED TO MAINTAIN HEALTHY ECOSYSTEMS AND THRIVING POPULATIONS OF FISH AND WILDLIFE. THE SCOPE OF OUR WORK INCLUDES BOTH LAND AND WATER, AND IS REPRESENTATIVE OF NEARLY EVERY FORM OF OUTDOOR RECREATION INCLUDING, BUT NOT LIMITED TO HUNTING, RECREATIONAL SHOOTING, FISHING AND BOATING. WE ALSO HAVE A NICHE IN PROMOTING SAFE AND RESPONSIBLE USE OF MOTORIZED AND MECHANIZED VEHICLES IN THE OUTDOORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE YEARS, TREAD LIGHTLY HAS DEVELOPED AND LAUNCHED MANY UNIQUE PROGRAMS ANS SERVICES SUCH AS THE RESPECTED ACCESS IS OPEN ACCESS CAMPAIGN, RESTORATION FOR RECREATION INITIATIVE, LIGHTFOOT, A CHILDREN'S MASCOT, AS WELL AS TREAD TRAINER - A TRAIN-THE-TRAINER TYPE PROGRAM CREATING A CADRE OF COMMITTED STEWARDS, MEMBERS, AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Caldwell Executive Di | 45 | $152,137 | |
Harold Phillips Chair | Trustee | 3 | $0 |
Tyler Ruby Vice Chair | Trustee | 3 | $0 |
Kristin Golliher Treasurer | Trustee | 3 | $0 |
Tom Zielinski Secretary | Trustee | 3 | $0 |
Jan Rintamaki Chair Emerit | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,066,620 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,228,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $645,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,940,833 |
| Total Program Service Revenue | $1,174 |
| Investment income | $45,290 |
| 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 | $3,706 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,991,003 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $152,137 |
| Other salaries and wages | $848,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,108 |
| Payroll taxes | $81,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $473,931 |
| Office expenses | $62,871 |
| Information technology | $30,934 |
| Royalties | $0 |
| Occupancy | $52,890 |
| Travel | $138,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,042 |
| Interest | $0 |
| Payments to affiliates | $5,248 |
| Depreciation, depletion, and amortization | $16,943 |
| Insurance | $7,839 |
| All other expenses | $20,936 |
| Total functional expenses | $2,215,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,213 |
| Savings and temporary cash investments | $1,489,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,382 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $51,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,092 |
| Total assets | $2,354,001 |
| Accounts payable and accrued expenses | $50,077 |
| 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 | $49,036 |
| Total liabilities | $99,113 |
| Net assets without donor restrictions | $2,254,888 |
| 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 | $2,354,001 |