Stagebridge EIN 94-2894993

Stagebridge FY2021 filing

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Offers performing arts programs for older adults, transforming attitudes about aging. For fiscal year 2021 it reported $335K in revenue, $461K in expenses, and $181K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Oakland, CA
Website
www.stagebrige.org
Filings
6 on file (2020–2021)
Revenue
$335KFY2021
Expenses
$461K
Net assets
$181K
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 FY2021 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 Director · $80K
Money in and out
$335K revenue, $461K expenses
Bottom line
52% program efficiency
Where the money goes · FY2021
Total revenue
$335K
Pt VIII · Ln 12
Total expenses
$461K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$126K
Where spending went · Part IX cols B–D
Program services $0.52 Management & general $0.41 Fundraising $0.07
Program efficiency
52%
of spending reaches programs
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-38%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$335K
FY2021▼ -58%
Expenses
$461K
FY2021▼ -9%
Total assets
$201K
FY2021▼ -40%
Total liabilities
$21K
FY2021▼ -34%
Total revenue
$335K
Pt VIII · Ln 12
Total expenses
$461K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$126K
Total assetsPt X · Ln 16$201K
Program-expense ratioPt IX · col B52%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $240K of program spending, described in the organization's own filed words · FY2020.
01

The Performing Arts Training Institute offers 36 weeks of classes annually in all genres of performing arts. The pandemic closures put all our classes online, enabling us to hire top-flight teachers, and welcome students, from all across the country.

$229Kprogram expense
02

Our Storybridge program is a residency program designed to introduce storytelling to elementary school students to improve language learning skills, including critical thinking, creativity, communication and collaboration. The pandemic closures found us to pivoting to create a special online event in May 2021.

$7Kprogram expense
03

Seniors Reaching Out brings musical and comedic entertainment, performed by Stagebridge senior touring ensembles, to several thousand elders at community venues. The pandemic shutdown curtailed the performance opportunities, but not the classes offered for the ensembles to stay fresh, to be ready when venues re-open.

$4Kprogram 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 1a6
Independent voting membersPt VI · Ln 1b6
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$80,000Pt 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
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$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$213K · 63%
Program service revenue$122K · 36%
Contributions & grants63%$213K
Program service revenue36%$122K
Investment income$236
— government grantsLn 1e$98K
Total revenueLn 12$335K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.52 Management & general $0.41 Fundraising $0.07
Program services52%$240K
Management & general41%$189K
Fundraising7%$32K
Total functional expensesLn 25$461K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$201K
Total liabilitiesLn 26$21K
Total net assetsLn 32$181K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $125K · Operating expenses/yr $461K
3.3 months
Where the money goes
Program services
Program services $240K · Total expenses $461K
52%
Management & General
Management & general $189K · Total expenses $461K
41%
Fundraising
Fundraising $32K · Total expenses $461K
7%
Cost to raise $1
Fundraising expense (2-yr avg) $37K · Solicited contributions (2-yr avg) $312K
$0.12 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $213K · Total revenue $335K
63%
Government reliance
Government grants $98K · Total revenue $335K
29%
Earned-income share
Program service revenue $122K · Total revenue $335K
36%
Investment reliance
Investment income $236 · Total revenue $335K
+0.07%
Program self-sufficiency
Program service revenue $122K · Total expenses $461K
26%
Growth & trend
Revenue growth (YoY)
This year $335K · Prior year $791K
-58%
Net-asset trend (YoY)
End of year $181K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $335K · Expenses $461K
-38%
Liabilities-to-Assets
Total liabilities — · Total assets $201K
Net-asset ratio
Net assets $181K · Total assets $201K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $201K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shannon McDonnell · Reported title Executive Director · Highest reported compensation $80K · Total expenses $461K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $357K · Total expenses $461K
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 52%
Overhead ratio 41%
Fundraising cost ratio 15%
Revenue growth -58%
Legal fee ratio 0.3%
Accounting fee ratio 4%
Fundraising fee ratio 0.01%

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 · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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