Wenatchee Valley Tread

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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.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-2499112) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Run by 12 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $77K a year · 14% of revenue · last 4 filings
A surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
68%
of spending
68% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 13% of spending
Pay to officers and key staff is 13% of spending.
Part VII, Section A
5.4 mo
of spending, in cash
5.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$578K
-29% vs prior year
Spent
$732K
To programs
68%
Net assets
$331K
By yearFY2021–FY2024
Revenue
$578K
FY2024▼ -29%
Tap a bar for its year
Revenue by fiscal year
FY2021$358K
FY2022$460K
FY2023$814K
FY2024$578K
Expenses
$732K
FY2024▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2021$234K
FY2022$369K
FY2023$567K
FY2024$732K
Net assets
$331K
FY2024▼ -32%
Tap a bar for its year
Net assets by fiscal year
FY2021$147K
FY2022$238K
FY2023$484K
FY2024$331K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $496K Management & general 26% · $192K Fundraising 6% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

19 people listed on the 990; $95K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$94,996Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President as of 12/4/24
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President Through 12/4/24
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mat Lyons’s $95K as Executive Director is at the 90th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2021
Mat Lyons$94,996$80,000$72,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wenatchee Valley Tread executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for inclusive outdoor recreation, improving quality of life and regional economies.

Questions for Wenatchee Valley Tread

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Your first name shows with your question. Wenatchee Valley Tread answers here, for everyone.

1 program · $496K · in their own filed words · FY2024
01

In 2024 tread has been involved with and has managed a variety of program services related to our mission. We have been involved in grant management, where we faciliatate various projects and rco grants in the region with our partners with a goal of increasing opportunities for access to parks, open spaces, and outdoor recreation in NCW.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-2499112) · Dispute this line
$496Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$578K
Ln 12
Gifts and grantsLn 1h$578K
Investment incomeLn 3$135
Money outPt IX
$732K
Ln 25
Programscol B$496K
Managementcol C$192K
Fundraisingcol D$44K
Owns and owesPt X
$331K
net assets · Ln 32
Cash and savingsLn 1–2$328K
Total assetsLn 16$331K
LiabilitiesLn 26$0
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$578K
Government grantsLn 1e$378K
Investment incomeLn 3$135
Total revenueLn 12$578K
Assets in detailPt X, end of year
CashLn 1$328K
Cash and savings togetherLn 1–2$328K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$331K
LiabilitiesLn 26$0
Net assetsLn 32$331K
OperationsPt I, VI
EmployeesI 53
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$481K$328K
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$484K$331K
LiabilitiesLn 26$0$0
Net assetsLn 32$484K$331K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$95K$16K$63K$16K
Other salaries and wagesLn 7$226K$158K$45K$23K
Other employee benefitsLn 9$21K$15K$4K$2K
Payroll taxesLn 10$27K$19K$5K$3K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$31K$31K
Information technologyLn 14$6K$6K
OccupancyLn 16$23K$23K
TravelLn 17$11K$2K$9K
Depreciation, depletion and amortizationLn 22$662$662
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$274K$274K
All other expensesLn 24e$356$356
Total functional expensesLn 25$732K$496K$192K$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Jul 9, 2025 $578K$732K−$154K$331K 990 PDF
FY2023Filed with the IRS Oct 28, 2024 $814K$567K$247K$484K 990 PDF
FY2022Filed with the IRS Oct 31, 2023 $460K$369K$91K$238K 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $358K$234K$123K$147K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $578,062 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $813,595$577,927
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $48$135
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $813,643$578,062
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $324,631$368,593
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $242,494$363,056
I-18 Total expensesPrior year $567,125$731,649
I-19 Revenue less expensesPrior year $246,518−$153,587
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $578,062 across 5 lines filed
VIII-1e Government grants$378,390
VIII-1f All other contributions, gifts and grants$199,537
VIII-1h Total contributions, gifts and grants$577,927
VIII-3 Investment incomeExcluded from tax $135$135
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $135$578,062
Part IX · Statement of functional expenses $731,649 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $16,149 · Management $62,697 · Fundraising $16,149$94,995
IX-7 Other salaries and wagesPrograms $158,065 · Management $45,161 · Fundraising $22,581$225,807
IX-9 Other employee benefitsPrograms $14,542 · Management $4,155 · Fundraising $2,077$20,774
IX-10 Payroll taxesPrograms $18,912 · Management $5,403 · Fundraising $2,702$27,017
IX-11c Accounting feesManagement $2,339$2,339
IX-12 Advertising and promotionPrograms $12,509$12,509
IX-13 Office expensesManagement $31,439$31,439
IX-14 Information technologyManagement $5,911$5,911
IX-16 OccupancyManagement $23,400$23,400
IX-17 TravelPrograms $2,252 · Management $8,640$10,892
IX-22 Depreciation, depletion and amortizationManagement $662$662
IX-23 InsuranceManagement $1,930$1,930
IX-24 Other expenses (24a–d)Programs $273,618$273,618
IX-24e All other expensesManagement $356$356
IX-25 Total functional expensesPrograms $496,047 · Management $192,093 · Fundraising $43,509$731,649
Part X · Balance sheet $330,708 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $481,371$328,446
X-10c Land, buildings and equipment, netStart of year $2,924$2,262
X-16 Total assetsStart of year $484,295$330,708
X-26 Total liabilitiesStart of year $0$0
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $484,295$330,708
X-32 Total net assets or fund balancesStart of year $484,295$330,708
X-33 Total liabilities and net assetsStart of year $484,295$330,708
Part XI · Reconciliation of net assets $330,708 net assets at year end
XI-1 Total revenue$578,062
XI-2 Total expenses$731,649
XI-3 Revenue less expenses−$153,587
XI-4 Net assets at start of year$484,295
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$330,708

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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