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Nonprofiteer
← ACTUATE BOISE INC

Form 990 for tax year 2023

Filed by ACTUATE BOISE INC.

Totals

Total revenue
$851,105
Total expenses
$741,030
Contributions and grants received
$716,988
Grants paid
$162,325
Program service revenue
$131,583
Investment income
$1,453
Other revenue
$1,081
Total assets, end of year
$198,385
Total liabilities, end of year
$22,319
Net assets or fund balances, end of year
$176,066
Program services expenses (Part IX)
$598,281
Management and general expenses
$116,295
Fundraising expenses
$26,454
Program service expenses (Part III)
$598,281

Program services were 80.7% 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)

    $216,336

  • 1f · All other contributions, gifts and grants

    $500,652

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $104,309 · related or exempt $104,309 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROGRAM SERVICES

    total $27,274 · related or exempt $27,274 · 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 $1,453

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $1,453

  • 7d · Net gain or loss

    total $1,453 · related or exempt $1,453 · unrelated business $0 · excluded $0

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

    $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,081 · related or exempt $1,081 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $1,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,000 · program services $139,000

  • 2 · Grants to domestic individuals

    total $23,325 · program services $23,325

  • 5 · Compensation of officers, directors and key employees

    total $142,870 · program services $114,296 · management and general $17,144 · fundraising $11,430

  • 7 · Other salaries and wages

    total $135,434 · program services $109,810 · management and general $15,214 · fundraising $10,410

  • 9 · Other employee benefits

    total $29,965 · management and general $29,965

  • 10 · Payroll taxes

    total $25,454 · program services $20,520 · management and general $3,084 · fundraising $1,850

  • 11c · Fees: accounting

    total $15,319 · management and general $15,319

  • 11g · Fees: other

    total $19,964 · program services $16,931 · management and general $2,283 · fundraising $750

  • 12 · Advertising and promotion

    total $8,550 · program services $8,475 · management and general $75

  • 13 · Office expenses

    total $18,840 · program services $10,848 · management and general $7,961 · fundraising $31

  • 14 · Information technology

    total $29,341 · program services $27,154 · management and general $2,187

  • 16 · Occupancy

    total $25,208 · program services $8,025 · management and general $17,183

  • 17 · Travel

    total $37,026 · program services $30,549 · management and general $4,494 · fundraising $1,983

  • 19 · Conferences, conventions and meetings

    total $34,923 · program services $34,689 · management and general $234

  • 22 · Depreciation, depletion and amortization

    total $1,786 · program services $1,786

  • 23 · Insurance

    total $715 · management and general $715

  • 24a · Other expenses: PROGRAM EXPENSES

    total $52,952 · program services $52,873 · management and general $79 · fundraising $0

  • 24e · All other expenses

    total $358 · management and general $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,157 · end of year $192,552

  • 2 · Savings and temporary cash investments

    beginning of year $591 · end of year $471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $292 · end of year $441

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

    $63,970

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

    $59,049

  • 10c · Land, buildings and equipment, net

    beginning of year $1,511 · end of year $4,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,560 · end of year $22,319

  • 27 · Net assets without donor restrictions

    beginning of year $65,991 · end of year $176,066

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 $75,250 IN GRANT MONEY AS PRIZES FOR THE WINNERS OF THE VARIOUS PITCH COMPETITIONS.

    Expenses $303,669 · Grants $138,250 · Revenue $4,359

  • BASECAMP - BASECAMP IS OUR ORIGINAL HEADQUARTERS AND OPERATIONAL BASE. WE SERVE OVER 140 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 OUR 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 $162,771 · Revenue $106,902

  • 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 $80,076 · Grants $4,000 · Revenue $103

  • OTHER PROGRAMS - TREE CITY TRAIL BLAZERS, DEVELOPMENT AND OUTREACH, EVENTS, BOISE PITCH NIGHT AND YOU LEAD IDAHO GRANT.

    Expenses $51,765 · Grants $20,075 · Revenue $1,506

As filed on the 2023 return.

Listed in Part VII

  • Tiam Rastegar

    CEO AND EXECUTIVE DIRECTOR

    Total calculated
    $142,870
    From this org
    $142,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Faisal Shah

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mike Sadler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melanie Rubocki

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • 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

  • 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

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.

Grants on this return

  • NOSH FOODS LLC

    $50,000

    AN AWARD FOR WINNING THE BEW TRAILMIX COMPETITION.

  • FLASHPOINT BUILDING SYSTEM LLC

    $50,000

    AN AWARD FOR WINNING THE BEW PITCH COMPETITION.

  • BOISE STATE UNIVERSITY

    $10,000

    SUPPORT AND SPONSORS PROGRAMMING CALLED IDAHO ENTREPRENEUR CHALLENGE.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349318155

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