Totals
- Total revenue
- $603,874
- Total expenses
- $720,645
- Contributions and grants received
- $437,608
- Grants paid
- $158,500
- Program service revenue
- $164,900
- Investment income
- $0
- Other revenue
- $1,366
- Total assets, end of year
- $92,439
- Total liabilities, end of year
- $33,144
- Net assets or fund balances, end of year
- $59,295
- Program services expenses (Part IX)
- $576,318
- Management and general expenses
- $116,134
- Fundraising expenses
- $28,193
- Program service expenses (Part III)
- $576,318
Program services were 80.0% 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)
$50,000
-
1f · All other contributions, gifts and grants
$387,608
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEMBERSHIP DUES
total $134,947 · related or exempt $134,947 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM SERVICES
total $29,953 · related or exempt $29,953 · 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
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,366 · related or exempt $1,366 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,500 · program services $20,500
-
2 · Grants to domestic individuals
total $138,000 · program services $138,000
-
5 · Compensation of officers, directors and key employees
total $149,585 · program services $120,173 · management and general $18,382 · fundraising $11,030
-
7 · Other salaries and wages
total $156,853 · program services $126,012 · management and general $19,276 · fundraising $11,565
-
9 · Other employee benefits
total $32,183 · management and general $32,183
-
10 · Payroll taxes
total $27,027 · program services $21,940 · management and general $3,179 · fundraising $1,908
-
11c · Fees: accounting
total $15,620 · management and general $15,620
-
11g · Fees: other
total $33,349 · program services $33,349
-
12 · Advertising and promotion
total $14,277 · program services $14,268 · fundraising $9
-
13 · Office expenses
total $14,119 · program services $8,435 · management and general $5,044 · fundraising $640
-
14 · Information technology
total $13,683 · program services $12,504 · management and general $1,179
-
16 · Occupancy
total $15,555 · program services $7,595 · management and general $7,960
-
17 · Travel
total $16,831 · program services $8,390 · management and general $7,927 · fundraising $514
-
19 · Conferences, conventions and meetings
total $25,597 · program services $22,328 · management and general $3,269
-
22 · Depreciation, depletion and amortization
total $2,044 · program services $2,044
-
23 · Insurance
total $1,935 · management and general $1,935
-
24a · Other expenses: PROGRAM EXPENSES
total $43,372 · program services $40,780 · management and general $65 · fundraising $2,527
-
24e · All other expenses
total $115 · management and general $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,552 · end of year $85,839
-
2 · Savings and temporary cash investments
beginning of year $471 · end of year $351
-
9 · Prepaid expenses and deferred charges
beginning of year $441 · end of year $2,059
-
10a · Land, buildings and equipment: cost or other basis
$63,104
-
10b · Land, buildings and equipment: accumulated depreciation
$58,914
-
10c · Land, buildings and equipment, net
beginning of year $4,921 · end of year $4,190
-
17 · Accounts payable and accrued expenses
beginning of year $22,319 · end of year $32,144
-
19 · Deferred revenue
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $176,066 · end of year $59,295
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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 - BEW 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 $139,000 IN GRANT MONEY AS PRIZES FOR THE WINNERS OF THE VARIOUS PITCH COMPETITIONS.
Expenses $241,986 · Grants $139,000 · Revenue $5,390
-
BASECAMP - BASECAMP IS OUR OPERATIONAL BASE. WE SERVE OVER 130 MEMBERS AT THIS LOCATION WITH OUR SO-CALLED HOT DESK AND DEDICATED DESK PRODUCTS 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 $212,489 · Revenue $159,040
-
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 $73,933 · Grants $3,000 · Revenue $20
-
OTHER PROGRAMS - TREE CITY TRAIL BLAZERS, DEVELOPMENT AND OUTREACH, EVENTS, BOISE PITCH NIGHT AND YOU LEAD IDAHO GRANT.
Expenses $47,910 · Grants $16,500 · Revenue $451
As filed on the 2024 return.
Listed in Part VII
-
Tiam RastegarTIAM RASTEGAR
CEO AND ED
- Total calculated
- $167,841
- From this org
- $149,586
- From related orgs
- $0
- Other
- $18,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,586
- Bonus
- $0
- Other
- $18,255
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,841
-
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502249349302420
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