Stagebridge EIN 94-2894993

Stagebridge

EIN  94-2894993 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Offers performing arts programs for older adults, transforming attitudes about aging.
Leadership
Eleanor Clement Glass · Vice President
Money in and out
$1.1M revenue, $226K expenses
Bottom line
39% program efficiency

Offers performing arts programs for older adults, transforming attitudes about aging. For fiscal year 2025 it reported $1.1M in revenue, $226K in expenses, and $840K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$840K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $924K
Where spending went · Part IX cols B–D
Program services $0.39 Management & general $0.61
Program efficiency
39%
of spending reaches programs▲ +17% vs prior filing year
Operating runway
45.3mo
months of highly liquid reserves at operating expense rate▲ ×25 vs prior filing year
Surplus margin
+80%
revenue over expenses, this year▲ ×11 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.1M
FY2025▲ +406%
Expenses
$226K
FY2025▼ -9%
Total assets
$853K
FY2025▲ ×22
Total liabilities
$13K
FY2025▼ -89%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$840K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$924K
Total assetsPt X · Ln 16$853K
Program-expense ratioPt IX · col B39%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $87K of program spending, described in the organization's own filed words · FY2024.
01

Performing Arts Institute

Stagebridge offered three-quarters of performing arts classes for older adults. A total of 75 students participated in classes, including Storytelling, Acting, Improv, Singing, and new offerings such as Introduction to Acting and IMAGINE, a creativity and imagination workshop.

$78Kprogram expense
02

Public Performances

Stagebridge produced multiple public events, including Nana's Storytelling Hour, in partnership with Books Inc., Alameda, CA. This program shared folktales from around the world with more than 150 Bay Area Families through storytelling outreach, strengthening intergenerational connection and cultural appreciation.

$7Kprogram expense
03

Seniors Reaching Out

Through partnerships with senior serving agencies, Stagebridge provided regular performances for residents in post-acute and skilled nursing facilities. With the support of 15 volunteers, Stagebridge reached more than 200 with limited mobility and chair-bound seniors, offering storytelling and singing performances that support emotional…

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CStagebridge
EINHdr · item D94-2894993
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.stagebrige.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A650)
Ruling yearIRS BMFAug 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Shannon McDonnell’s $71K as Executive Director is at the 12th percentile of top reported officer pay among 3917 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Shannon McDonnell$70,759$80,000$72,615
Elissa Glickman$17,981

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.0M · 89%
Other revenue$81K · 7%
Program service revenue$50K · 4%
Contributions & grants89%$1.0M
Other revenue7%$81K
Program service revenue4%$50K
Investment income$1K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.39 Management & general $0.61
Program services39%$87K
Management & general61%$139K
Total functional expensesLn 25$226K

Balance Sheet

Part X · end of year
CashLn 1$852K
Total assetsLn 16$853K
Total liabilitiesLn 26$13K
Total net assetsLn 32$840K
Months of cash on handcomputed45.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $852K · Operating expenses/yr $226K
45.3 months
Where the money goes
Program services
Program services $87K · Total expenses $226K
39%
Management & General
Management & general $139K · Total expenses $226K
61%
Fundraising
Fundraising $0 · Total expenses $226K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $477K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.1M
89%
Government reliance
Government grants $0 · Total revenue $1.1M
0%
Earned-income share
Program service revenue $50K · Total revenue $1.1M
4%
Investment reliance
Investment income $1K · Total revenue $1.1M
+0.1%
Program self-sufficiency
Program service revenue $50K · Total expenses $226K
22%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $227K
+406%
Revenue CAGR
FY2019 $791K · FY2024 $1.1M
+8%
Net-asset trend (YoY)
End of year $840K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $226K
+80%
Liabilities-to-Assets
Total liabilities — · Total assets $853K
Net-asset ratio
Net assets $840K · Total assets $853K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $853K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Eleanor Clement Glass · Reported title Vice President · Highest reported compensation $0 · Total expenses $226K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $137K · Total expenses $226K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 39%
Overhead ratio 61%
Fundraising cost ratio 0%
Revenue growth 406%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2024$227K revenue · ⤓ 990 PDF
FY2023$281K revenue · ⤓ 990 PDF
FY2022$341K revenue · ⤓ 990 PDF
FY2021$335K revenue · ⤓ 990 PDF
FY2020$791K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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