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Nonprofiteer
← ACTUATE BOISE INC

Form 990 for tax year 2022

Filed by ACTUATE BOISE INC.

Totals

Total revenue
$893,819
Total expenses
$896,316
Contributions and grants received
$779,921
Grants paid
$90,400
Program service revenue
$113,890
Investment income
$8
Other revenue
$0
Total assets, end of year
$95,551
Total liabilities, end of year
$29,560
Net assets or fund balances, end of year
$65,991
Program services expenses (Part IX)
$742,265
Management and general expenses
$129,212
Fundraising expenses
$24,839
Program service expenses (Part III)
$742,265

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $92,567

  • 1f · All other contributions, gifts and grants

    $687,354

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $97,104 · related or exempt $97,104 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROGRAM SERVICES

    total $16,786 · related or exempt $16,786 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8 · related or exempt $0 · unrelated business $0 · excluded $8

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,400 · program services $70,400

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $154,176 · program services $106,455 · management and general $36,076 · fundraising $11,645

  • 7 · Other salaries and wages

    total $106,453 · program services $82,340 · management and general $15,111 · fundraising $9,002

  • 9 · Other employee benefits

    total $8,868 · management and general $8,868

  • 10 · Payroll taxes

    total $21,398 · program services $16,836 · management and general $2,860 · fundraising $1,702

  • 11c · Fees: accounting

    total $15,169 · management and general $15,169

  • 11g · Fees: other

    total $159,715 · program services $159,215 · fundraising $500

  • 12 · Advertising and promotion

    total $142,455 · program services $141,655 · management and general $800

  • 13 · Office expenses

    total $20,990 · program services $12,343 · management and general $7,955 · fundraising $692

  • 14 · Information technology

    total $22,883 · program services $13,704 · management and general $9,179

  • 16 · Occupancy

    total $57,315 · program services $27,904 · management and general $29,411

  • 17 · Travel

    total $34,413 · program services $32,793 · management and general $1,620

  • 19 · Conferences, conventions and meetings

    total $17,872 · program services $16,815 · management and general $1,057

  • 22 · Depreciation, depletion and amortization

    total $3,062 · program services $3,062

  • 23 · Insurance

    total $2,779 · program services $1,900 · management and general $879

  • 24a · Other expenses: PROGRAM EXPENSES

    total $36,867 · program services $35,569 · management and general $0 · fundraising $1,298

  • 24b · Other expenses: BAD DEBT

    total $223 · program services $0 · management and general $223 · fundraising $0

  • 24e · All other expenses

    total $1,278 · program services $1,274 · management and general $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,366 · end of year $93,157

  • 2 · Savings and temporary cash investments

    beginning of year $11,718 · end of year $591

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $988 · end of year $292

  • 10a · Land, buildings and equipment: cost or other basis

    $64,588

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,077

  • 10c · Land, buildings and equipment, net

    beginning of year $4,574 · end of year $1,511

  • 15 · Other assets

    beginning of year $8,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,488 · end of year $29,560

  • 24 · Unsecured notes and loans payable

    beginning of year $92,567

  • 27 · Net assets without donor restrictions

    beginning of year $68,488 · end of year $65,991

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TRAILHEAD PROVIDES A RANGE OF PROGRAMMING OFFERINGS TO TRAILHEAD MEMBERS AND THE BROADER BOISE COMMUNITY. THE OBJECTIVE IS TO HELP ENTREPRENEURS DEVELOP THE SKILLS AND MAKE CONNECTIONS THAT WILL HELP INCREASE THE LIKELIHOOD THEIR BUSINESSES WILL SUCCEED. OUR PROGRAMS ARE CATEGORIZED BY MEMBERSHIP, GENERAL PROGRAM, AND MISCELLANEOUS EVENTS.

Activities or mission (Part I)

THE TRAILHEAD IS A COLLABORATIVE PROFESSIONAL SPACE THAT ENCOURAGES GATHERING, CONNECTING, AND LEARNING IN AN EFFORT TO DEVELOP THE NEXT GENERATION OF BUSINESS SUCCESSES IN THE BOISE, IDAHO AREA.

  • BOISE STARTUP WEEK - BSW IS IDAHO'S LARGEST ENTREPRENEURIAL EVENT INTENDED TO ASSEMBLE, FOSTER AND GROW THE ENTREPRENEURIAL COMMUNITY IN BOISE AND IDAHO. WE FEATURE EDUCATIONAL TALKS, WORKSHOPS AND PITCH COMPETITIONS. WE AWARDED $72,000 IN GRANT MONEY AS PRIZES FOR THE WINNERS OF THE VARIOUS PITCH COMPETITIONS.

    Expenses $455,078 · Grants $77,300 · Revenue $9,565

  • BASECAMP - BASECAMP IS OUR ORIGINAL HEADQUARTERS AND OPERATIONAL BASE. WE SERVE OVER 100 MEMBERS AT THIS LOCATION WITH OUR SO-CALLED "HOT DESK" PRODUCT IN AN OPEN AND COLLABORATIVE CO-WORKING SPACE. WE HOST OUR EVENTS AT BASECAMP SUCH AS EDUCATIONAL PROGRAMMING, MENTORSHIP, AND EXPERIENTIAL LEARNING AS WELL AS EVENTS SUCH AS BOISE PITCH NIGHT, TRAILMIX, BOISE STARTUP WEEK, LUNCH AND LEARN SERIES, AND OUR ANNUAL FUNDRAISER.

    Expenses $122,103 · Revenue $86,384

  • GENERAL PROGRAM - GENERAL PROGRAMMING INCLUDES OUR DAY TO DAY OPERATIONAL PROGRAMS SUCH AS AD HOC OFFICE HOURS, ENTREPRENEURIAL SUPPORT MEETINGS, PITCH PRACTICE, AND BUSINESS COACHING.

    Expenses $96,486 · Grants $1,350 · Revenue $2,050

  • OTHER PROGRAMS - PROGRAMS DEPARTMENT, TRAILHEAD NORTH, DEVELOPMENT AND OUTREACH, EVENTS AND YOU LEAD IDAHO GRANT.

    Expenses $68,598 · Grants $11,750 · Revenue $14,800

As filed on the 2022 return.

Listed in Part VII

  • Tiam Rastegar

    EXECUTIVE DIRECTOR

    Total calculated
    $154,175
    From this org
    $137,645
    From related orgs
    $0
    Other
    $16,530
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $137,645
    Bonus
    $0
    Other
    $16,530
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,175

  • Jason Crawforth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amit Jain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eileen Barber Langen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Poppen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Faisal Shah

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mike Sadler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andy Scoggin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Barclay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ian Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Keithley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Rubocki

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • GALENA INNOVATIONS

    $50,000

    PRIZE MONEY FOR WINNING A STARTUP PITCH COMPETITION.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349309721

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