Early Stage Montana
- Assets
- $75.6k
- Revenue
- $290.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-0858813
Organization Overview
Early Stage Montana is located in Bozeman, MT. The organization was established in 2019. According to its NTEE Classification (S43) the organization is classified as: Small Business Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Stage Montana 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 12/2023, Early Stage Montana generated $290.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $300.7k during the year ending 12/2023. While expenses have increased by 39.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EARLY STAGE MT IS DEDICATED TO ACCELERATING THE GROWTH OF MONTANA'S TECH ECOSYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCALING MT SUMMIT WAS HELD IN 2023. THIS PROGRAM CONSISTED OF A TWO-DAY CONFERENCE WITH 14 ASSOCIATED MASTER-CLASSES, SIX KEYNOTE SPEAKERS, AND PRODUCED SEVERAL NETWORKING OPPORTUNITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Lapointe Chairman | Trustee | 1 | $0 |
Dan Raush Director | Trustee | 1 | $0 |
Jenni Graff Executive Director | Trustee | 40 | $82,343 |
Adam Gilbertson Director | Trustee | 1 | $0 |
Philip Brittan Director | Trustee | 1 | $0 |
Greg Rogers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $135,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,244 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $290,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,343 |
| Compensation of current officers, directors, key employees. | $82,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,787 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,599 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $300,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,605 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,605 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $75,605 |
| Total liabilities and net assets/fund balances | $75,605 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camelback Ventures Inc Garden City, ID | $17,591,280 | $5,442,890 |
Great Fls Development Authority Inc Great Falls, MT | $32,752,170 | $9,946,706 |
Lakota Fund Kyle, SD | $17,693,947 | $1,806,150 |
Montana Business Assistance Connection Inc Helena, MT | $14,245,101 | $1,733,307 |
Northeast South Dakota Economic Corporation Sisseton, SD | $31,356,241 | $1,331,875 |
Wyoming Womens Business Center Laramie, WY | $812,684 | $738,273 |
East-Central Idaho Development Company Rexburg, ID | $3,332,671 | $702,206 |
First District Development Company Watertown, SD | $3,604,020 | $590,537 |
Early Stage Montana Bozeman, MT | $75,605 | $290,244 |
West River Business Center Inc Dickinson, ND | $77,636 | $0 |