Actuate Boise Inc
- Assets
- $95.6k
- Revenue
- $893.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Boise, ID
- Founding
- 02/2015
- Data as of
- 12/2022
- EIN
- 46-4479930
Organization Overview
Actuate Boise Inc, operating under the name Trailhead, is located in Boise, ID. The organization was established in 2015. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Trailhead employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trailhead is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Trailhead generated $893.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $896.3k during the year ending 12/2022. While expenses have increased by 19.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OTHER PROGRAMS - PROGRAMS DEPARTMENT, TRAILHEAD NORTH, DEVELOPMENT AND OUTREACH, EVENTS AND YOU LEAD IDAHO GRANT.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiam Rastegar Executive Director | Officer | 1 | $137,645 |
Jason Crawforth Board Member | Trustee | 1 | $0 |
Bob Dean Board Member | Trustee | 1 | $0 |
Amit Jain Board Member | Trustee | 1 | $0 |
Eileen Barber Langen Board Member | Trustee | 1 | $0 |
Joel Poppen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $687,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $779,921 |
| Total Program Service Revenue | $113,890 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $893,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,400 |
| Grants and other assistance to domestic individuals. | $20,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,176 |
| Compensation of current officers, directors, key employees. | $36,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,868 |
| Payroll taxes | $21,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,715 |
| Advertising and promotion | $142,455 |
| Office expenses | $20,990 |
| Information technology | $22,883 |
| Royalties | $0 |
| Occupancy | $57,315 |
| Travel | $34,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,872 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,062 |
| Insurance | $2,779 |
| All other expenses | $1,278 |
| Total functional expenses | $896,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,157 |
| Savings and temporary cash investments | $591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $292 |
| Net Land, buildings, and equipment | $1,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,551 |
| Accounts payable and accrued expenses | $29,560 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,560 |
| Net assets without donor restrictions | $65,991 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,551 |