Stagebridge EIN 94-2894993

Stagebridge FY2020 filing

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Offers performing arts programs for older adults, transforming attitudes about aging. For fiscal year 2020 it reported $791K in revenue, $504K in expenses, and $307K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Oakland, CA
Website
www.stagebrige.org
Filings
6 on file (2020–2020)
Revenue
$791KFY2020
Expenses
$504K
Net assets
$307K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  94-2894993 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Offers performing arts programs for older adults, transforming attitudes about aging.
Leadership
Shannon McDonnell · Executive Dir. · $73K
Money in and out
$791K revenue, $504K expenses
Bottom line
63% program efficiency
Where the money goes · FY2020
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$504K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $287K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.29 Fundraising $0.08
Program efficiency
63%
of spending reaches programs
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$791K
FY2020
Expenses
$504K
FY2020
Total assets
$338K
FY2020
Total liabilities
$31K
FY2020
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$504K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$287K
Total assetsPt X · Ln 16$338K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $313K of program spending, described in the organization's own filed words · FY2019.
01

The Performing Arts Training Institute offers 36 weeks of classes annually in all genres of performing arts, led by top-flight Bay Area teaching artists, and culminating in multiple performance opportunities and professional development/training for students as storytellers and instructors in community venues that serve the aging…

$279Kprogram expense
02

School Programs

This program includes the acclaimed Storybridge literacy program serving low income elementary schools; elder storytellers and teaching artists introduce children to storytelling, oral history, story creation, writing based on interviews with family elders, and performances of stories before audiences of peers and families; storytelling…

$22Kprogram expense
03

Seniors Reaching Out brings musical and comedic entertainment, performed by Stagebridge senior touring ensembles, to several thousand elders at community venues, including senior centers and residences, adult day care facilities, hospices and hospitals.

$11Kprogram 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 1a7
Independent voting membersPt VI · Ln 1b7
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$72,615Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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$636K · 80%
Program service revenue$154K · 19%
Contributions & grants80%$636K
Program service revenue19%$154K
Investment income$286
Other revenue$500
— government grantsLn 1e$127K
Total revenueLn 12$791K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.29 Fundraising $0.08
Program services63%$315K
Management & general29%$148K
Fundraising8%$41K
Total functional expensesLn 25$504K

Balance Sheet

Part X · end of year
CashLn 1$260K
Total assetsLn 16$338K
Total liabilitiesLn 26$31K
Total net assetsLn 32$307K
Months of cash on handcomputed6.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $260K · Operating expenses/yr $504K
6.2 months
Where the money goes
Program services
Program services $315K · Total expenses $504K
63%
Management & General
Management & general $148K · Total expenses $504K
29%
Fundraising
Fundraising $41K · Total expenses $504K
8%
Cost to raise $1
Fundraising expense $41K · Solicited contributions $508K
$0.08 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $636K · Total revenue $791K
80%
Government reliance
Government grants $127K · Total revenue $791K
16%
Earned-income share
Program service revenue $154K · Total revenue $791K
19%
Investment reliance
Investment income $286 · Total revenue $791K
+0.04%
Program self-sufficiency
Program service revenue $154K · Total expenses $504K
31%
Growth & trend
Revenue growth (YoY)
This year $791K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $307K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $791K · Expenses $504K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $338K
Net-asset ratio
Net assets $307K · Total assets $338K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $338K
0%
People & payroll
Highest Reported Total Compensation
Individual Shannon McDonnell · Reported title Executive Dir. · Highest reported compensation $73K · Total expenses $504K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $402K · Total expenses $504K
80%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 29%
Fundraising cost ratio 6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
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 · ⤓ 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 · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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