Totals
- Total revenue
- $685,412
- Total expenses
- $813,003
- Contributions and grants received
- $475,820
- Grants paid
- $132,850
- Program service revenue
- $205,852
- Investment income
- $3,740
- Other revenue
- $0
- Total assets, end of year
- $53,003
- Total liabilities, end of year
- $121,299
- Net assets or fund balances, end of year
- -$68,296
- Program services expenses (Part IX)
- $554,789
- Management and general expenses
- $232,777
- Fundraising expenses
- $25,437
- Program service expenses (Part III)
- $554,789
Program services were 68.2% 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)
$0
-
1f · All other contributions, gifts and grants
$475,820
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEMBERSHIP DUES
total $184,278 · related or exempt $184,278 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM SERVICES
total $21,574 · related or exempt $21,574 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $5,740
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $2,000
-
7c · Gain or loss
securities $0 · other assets $3,740
-
7d · Net gain or loss
total $3,740 · related or exempt $3,740 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,400 · program services $126,400
-
2 · Grants to domestic individuals
total $6,450 · program services $6,450
-
5 · Compensation of officers, directors and key employees
total $261,300 · program services $185,700 · management and general $58,274 · fundraising $17,326
-
7 · Other salaries and wages
total $69,095 · program services $55,329 · management and general $8,604 · fundraising $5,162
-
9 · Other employee benefits
total $3,050 · management and general $3,050
-
10 · Payroll taxes
total $28,448 · program services $20,469 · management and general $6,134 · fundraising $1,845
-
11c · Fees: accounting
total $15,620 · management and general $15,620
-
11g · Fees: other
total $44,703 · program services $44,703
-
12 · Advertising and promotion
total $15,583 · program services $15,583
-
13 · Office expenses
total $17,829 · program services $7,427 · management and general $9,453 · fundraising $949
-
14 · Information technology
total $16,568 · program services $15,479 · management and general $1,089
-
16 · Occupancy
total $127,979 · program services $13,003 · management and general $114,976
-
17 · Travel
total $11,660 · program services $1,354 · management and general $10,151 · fundraising $155
-
19 · Conferences, conventions and meetings
total $28,846 · program services $25,612 · management and general $3,234
-
22 · Depreciation, depletion and amortization
total $1,914 · program services $1,914
-
23 · Insurance
total $2,033 · management and general $2,033
-
24a · Other expenses: PROGRAM EXPENSES
total $34,541 · program services $34,541 · management and general $0 · fundraising $0
-
24e · All other expenses
total $984 · program services $825 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,839 · end of year $43,122
-
2 · Savings and temporary cash investments
beginning of year $351 · end of year $231
-
9 · Prepaid expenses and deferred charges
beginning of year $2,059 · end of year $373
-
10a · Land, buildings and equipment: cost or other basis
$15,143
-
10b · Land, buildings and equipment: accumulated depreciation
$12,866
-
10c · Land, buildings and equipment, net
beginning of year $4,190 · end of year $2,277
-
15 · Other assets
end of year $7,000
-
17 · Accounts payable and accrued expenses
beginning of year $32,144 · end of year $61,299
-
19 · Deferred revenue
beginning of year $1,000 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $59,295 · end of year -$68,296
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
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.
-
BASE CAMP IS TRAILHEAD'S COWORKING AND COMMUNITY SPACE, PROVIDING ENTREPRENEURS, STARTUPS, AND SMALL BUSINESSES IN THE BOISE REGION WITH FLEXIBLE WORKSPACE, MEETING FACILITIES, AND ACCESS TO A COLLABORATIVE PROFESSIONAL COMMUNITY. DURING FY2025, BASE CAMP SERVED ~150 MEMBERS THROUGH A RANGE OF MEMBERSHIP TIERS OFFERING DEDICATED DESKS, OPEN COWORKING ACCESS, AND PRIVATE OFFICE SPACE. THE PROGRAM GENERATED $189,139 IN MEMBERSHIP AND SPACE-USE REVENUE AGAINST $220,075 IN OPERATING EXPENSES, REFLECTING ONGOING INVESTMENT IN PHYSICAL INFRASTRUCTURE AND STAFFING TO SUPPORT THE ENTREPRENEURIAL COMMUNITY. BASE CAMP ALSO SERVES AS TRAILHEAD'S PRIMARY PHYSICAL HUB, HOSTING EVENTS AND PROGRAMMING THAT ADVANCE THE ORGANIZATION'S BROADER MISSION OF FOSTERING ENTREPRENEURSHIP IN IDAHO.
Expenses $220,075 · Revenue $196,700
-
BOISE STARTUP WEEK (BSW) IS TRAILHEAD'S FLAGSHIP ANNUAL EVENT AND ONE OF THE LARGEST ENTREPRENEURSHIP-FOCUSED PROGRAMMING INITIATIVES IN THE PACIFIC NORTHWEST, CONVENING FOUNDERS, INVESTORS, MENTORS, AND COMMUNITY MEMBERS OVER THE COURSE OF A MULTI-DAY CELEBRATION OF ENTREPRENEURSHIP IN THE BOISE REGION. IN FY2025, BSW INCURRED $218,616 IN PROGRAM EXPENSES AND DISTRIBUTED $123,000 IN GRANTS AND SPONSORSHIP SUPPORT TO CO-PRESENTING ORGANIZATIONS AND PROGRAM PARTNERS. THE EVENT FEATURES EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, PITCH COMPETITIONS, AND COMMUNITY ACTIVATIONS DESIGNED TO STRENGTHEN THE REGIONAL ENTREPRENEURIAL ECOSYSTEM. BSW DRAWS PARTICIPANTS FROM ACROSS IDAHO AND THE BROADER MOUNTAIN WEST, SERVING AS A SIGNIFICANT DRIVER OF VISIBILITY AND ECONOMIC ACTIVITY FOR BOISE'S STARTUP COMMUNITY.
Expenses $218,616 · Grants $123,000 · Revenue $9,152
-
TRAILHEAD'S GENERAL PROGRAMMING ENCOMPASSES THE ORGANIZATION'S PORTFOLIO OF EDUCATIONAL INITIATIVES, MENTORSHIP PROGRAMS, COMMUNITY EVENTS, AND CAPACITY-BUILDING ACTIVITIES THAT FALL OUTSIDE OF ITS FLAGSHIP BASE CAMP AND BOISE STARTUP WEEK PROGRAMS. THESE PROGRAMS ARE DESIGNED TO SUPPORT ENTREPRENEURS AND SMALL BUSINESS OWNERS AT VARIOUS STAGES OF GROWTH THROUGH ACCESS TO RESOURCES, NETWORKS, AND SKILL-BUILDING OPPORTUNITIES. IN FY2025, GENERAL PROGRAMMING INCURRED $74,628 IN EXPENSES IN SUPPORT OF THESE COMMUNITY-FACING ACTIVITIES. COLLECTIVELY, THESE EFFORTS ADVANCE TRAILHEAD'S MISSION OF BUILDING AN INCLUSIVE AND VIBRANT ENTREPRENEURIAL COMMUNITY IN BOISE AND THE STATE OF IDAHO.
Expenses $74,628
-
OTHER PROGRAMS - TREE CITY TRAIL BLAZERS, DEVELOPMENT AND OUTREACH, EVENTS, BOISE PITCH NIGHT, YOU LEAD IDAHO GRANT, AND HACKFORT TECH CHALLENGE.
Expenses $41,470 · Grants $9,850
As filed on the 2025 return.
Listed in Part VII
-
Tiam RastegarTIAM RASTEGAR
FORMER CEO AND ED
- Total calculated
- $168,290
- From this org
- $148,275
- From related orgs
- $0
- Other
- $20,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,275
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,015
- Filer's total
- $168,290
-
Jacob GrinwisJACOB GRINWIS
EXECUTIVE DIRECTOR
- Total calculated
- $86,865
- From this org
- $82,223
- From related orgs
- $0
- Other
- $4,642
- Hours/week
- 40
-
Melanie RubockiMELANIE RUBOCKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchlangeSCOTT SCHLANGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey BarclayKELSEY BARCLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason CrawforthJASON CRAWFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amit JainAMIT JAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Barber LangenEILEEN BARBER LANGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy ScogginANDY SCOGGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian HarrisIAN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean KeithleySEAN KEITHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi SaucermanKRISTI SAUCERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
QTEX AI INC
$54,000
1ST PLACE AT BEW PITCH COMPETITION
-
MAMA'S BEEF JERKY
$50,000
1ST PLACE AT BEW TRAILMIX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631069349300113
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