Stagebridge EIN 94-2894993

Stagebridge FY2023 filing

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Offers performing arts programs for older adults, transforming attitudes about aging. For fiscal year 2023 it reported $281K in revenue, $348K in expenses, and $-63K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Oakland, CA
Website
www.stagebrige.org
Filings
6 on file (2020–2023)
Revenue
$281KFY2023
Expenses
$348K
Net assets
$-63K
People
4
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 FY2023 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
Eleanor Clement Glass · Board Member
Money in and out
$281K revenue, $348K expenses
Bottom line
27% program efficiency
Where the money goes · FY2023
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$-63K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$67K
Where spending went · Part IX cols B–D
Program services $0.27 Management & general $0.66 Fundraising $0.08
Program efficiency
27%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$281K
FY2023▼ -18%
Expenses
$348K
FY2023▼ -26%
Total assets
$3K
FY2023▼ -87%
Total liabilities
$66K
FY2023▲ +244%
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$-63K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$67K
Total assetsPt X · Ln 16$3K
Program-expense ratioPt IX · col B27%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $93K of program spending, described in the organization's own filed words · FY2022.
01

The Performing Arts Training Institute offered 36 weeks of classes in all genres of performing arts. Classes culminated in performance and showcase opportunities, and professional development/training for students and instructors that serve the aging community.

$91Kprogram expense
02

Seniors Reaching Out brings musical and comedic entertainment, performed by Stagebridge's senior touring ensemble, to elders at community venues.

$2Kprogram 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 (FY2022); the FY2023 filing did not itemize Part VII
$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$238K · 85%
Program service revenue$43K · 15%
Contributions & grants85%$238K
Program service revenue15%$43K
Investment income$27
— government grantsLn 1e$6K
Total revenueLn 12$281K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.27 Management & general $0.66 Fundraising $0.08
Program services27%$93K
Management & general66%$228K
Fundraising8%$26K
Total functional expensesLn 25$348K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$3K
Total liabilitiesLn 26$66K
Total net assetsLn 32$-63K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2K · Operating expenses/yr $348K
0.1 months
Where the money goes
Program services
Program services $93K · Total expenses $348K
27%
Management & General
Management & general $228K · Total expenses $348K
66%
Fundraising
Fundraising $26K · Total expenses $348K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $31K · Solicited contributions (3-yr avg) $190K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $238K · Total revenue $281K
85%
Government reliance
Government grants $6K · Total revenue $281K
2%
Earned-income share
Program service revenue $43K · Total revenue $281K
15%
Investment reliance
Investment income $27 · Total revenue $281K
<0.01%
Program self-sufficiency
Program service revenue $43K · Total expenses $348K
12%
Growth & trend
Revenue growth (YoY)
This year $281K · Prior year $341K
-18%
Net-asset trend (YoY)
End of year $-63K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $281K · Expenses $348K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $3K
Net-asset ratio
Net assets $-63K · Total assets $3K
-2042%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Eleanor Clement Glass · Reported title Board member · Highest reported compensation $0 · Total expenses $348K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $272K · Total expenses $348K
78%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 27%
Overhead ratio 66%
Fundraising cost ratio 11%
Revenue growth -18%
Accounting fee ratio 5%

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 · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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