Totals
- Total revenue
- $307,950
- Total expenses
- $281,683
- Contributions and grants received
- $0
- Grants paid
- $107
- Program service revenue
- $304,894
- Investment income
- $3,056
- Other revenue
- $0
- Total assets, end of year
- $587,863
- Total liabilities, end of year
- $1,952
- Net assets or fund balances, end of year
- $585,911
- Program services expenses (Part IX)
- $169,479
- Management and general expenses
- $112,204
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,479
Program services were 60.2% 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.
-
2a · Program service revenue: All Access Program Svcs
total $273,999 · related or exempt $273,999
-
2b · Program service revenue: Workshops and Networkin
total $30,895 · related or exempt $30,895
-
3 · Investment income
total $3,056 · related or exempt $3,056
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107 · program services $107
-
7 · Other salaries and wages
total $91,442 · program services $49,679 · management and general $41,763
-
10 · Payroll taxes
total $6,747 · program services $3,170 · management and general $3,577
-
11c · Fees: accounting
total $9,077 · management and general $9,077
-
11g · Fees: other
total $31 · management and general $31
-
12 · Advertising and promotion
total $17,642 · management and general $17,642
-
13 · Office expenses
total $15,383 · program services $5,251 · management and general $10,132
-
17 · Travel
total $35,709 · program services $30,896 · management and general $4,813
-
19 · Conferences, conventions and meetings
total $3,310 · management and general $3,310
-
23 · Insurance
total $10,356 · program services $8,259 · management and general $2,097
-
24a · Other expenses: Storage
total $2,162 · management and general $2,162
-
24b · Other expenses: Outsourced Counseling
total $49,235 · program services $49,235
-
24c · Other expenses: Networking Events
total $22,882 · program services $22,882
-
24d · Other expenses: Consulting
total $17,600 · management and general $17,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,155 · end of year $334,807
-
2 · Savings and temporary cash investments
end of year $253,056
-
25 · Other liabilities
beginning of year $1,511 · end of year $1,952
-
31 · Retained earnings, endowment or other funds
beginning of year $559,644 · end of year $585,911
Mission and programs · 2025
Mission
TO PROVIDE SUPPORT FOR TOURING TECHNICIANS THROUGH WORKSHOPS, NETWORKING EVENTS, AND FREE COUNSELING
-
PROVIDED 217 FREE MENTAL HEALTH COUNSELING SESSIONS TO LIVE ENTERTAINMENT TOURING PROFESSIONALS PROVIDED FREE ON-SITE MENTAL HEALTH COUNSELING AT 10 LIVE ENTERTAINMENT EVENTS ACROSS THE COUNTRY FOR 74 LIVE ENTERTAINMENT TOURING INDUSTRY PROFESSIONALS
Expenses $146,490 · Revenue $273,999
-
PROVIDED SUPPORT FOR TOURING TECHNICIANS THROUGH WORKSHOPS AND NETWORKING EVENTS FOR APPROXIMATELY 750 LIVE ENTERTAINMENT TOURING INDUSTRY PROFESSIONALS
Expenses $22,882 · Revenue $30,895
-
Provide assist other organizations who provide support to the live entertainment industry
Expenses $107
As filed on the 2025 return.
Listed in Part VII
-
Kara Kemp
General Manager
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jesse Blinn
Program Manager
- Total calculated
- $20,750
- From this org
- $20,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $20,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $20,750
-
Kasey Clecker
Program Director
- Total calculated
- $19,013
- From this org
- $19,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $19,013
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $19,013
-
Stephen Navyac
Board Member
- Total calculated
- $7,078
- From this org
- $7,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marni Wandner
Board Member
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandon Sossamon
President
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Lee
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Trindle
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Bronstein
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Erik Leighty
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bull
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Tickle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyler Pastorius
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rich Flora
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Finn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Birdsong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Hull
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Logsdon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Schultz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Siebert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Watson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Lisle
Executive Director
- Total calculated
- $0
- Hours/week
- 15
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
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
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
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641779349300449
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