CENTER STAGE ASSOCIATES INC

EIN: 520780194 501(c)(3) Arts, Culture & Humanities

BALTIMORE, MD

Total Revenue
$5,099,785
Total Expenses
$8,747,170
Total Assets
$37,096,916
Net Assets
$36,223,572
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
MD
Principal Officer
ADAM FRANK
Phone
4109864003
Tax Period
2023-07-01 to 2024-06-30

CENTER STAGE ASSOCIATES INC, founded in 1962, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.7M exceeded revenue, resulting in a 72% operating deficit.

Mission

INSPIRED BY OUR HOME CITY, BALTIMORE CENTER STAGE ACTS AS A CULTURAL CATALYST FOR ALL COMMUNITIES TO ACCESS THEATER IN EVERY FORM AND ENGAGE IN COMPELLING CONVERSATIONS. PROGRAMMING: CAPTURE THE COLLECTIVE IMAGINATION AND BUILD COMMUNITY THROUGH JOY-FILLED THEATRICAL ACTIVITIES THAT LEAD TO A GREATER UNDERSTANDING OF OUR OURSELVES AND EACH OTHER. CONSTITUENCY: BUILD INTERDEPENDENT RELATIONSHIPS AND EXPAND PARTICIPATION IN SERVICE TO ALL COMMUNITIES IN BALTIMORE AND EVERY COUNTY IN THE STATE OF MARYLAND. CULTURE: FOSTER AN ENVIRONMENT OF BELONGING AND RELENTLESS CURIOSITY WHERE PEOPLE CAN BE THEIR BEST SELVES. IMPACT: CONTRIBUTE TO THE STORY OF BALTIMORE BY SHOWING UP LOCALLY AND NATIONALLY AS LEADERS, THOUGHT PARTNERS, AMPLIFIERS, AND NEIGHBORS. INSTITUTION: DEVELOP A RESILIENT ORGANIZATION THAT DELIVERS ON ITS MISSION AND MAKES A DISTINCTIVE IMPACT RELATIVE TO ITS RESOURCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,157,671
Program Service Revenue $1,069,285
Investment Income $1,870,799
Other Revenue $2,030
TOTAL REVENUE $5,099,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,334,848
Fundraising Expenses $732,887
Program Expenses $5,821,823
Other Expenses $4,412,322
TOTAL EXPENSES $8,747,170

Year-over-Year Comparison

2023 2022 Change
Revenue $5,099,785 $6,680,165 -0.2%
Expenses $8,747,170 $8,478,923 +0.0%
Net Income $-3,647,385 $-1,798,758 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
40
Independent Members
40
Employees
190
Volunteers
168

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$498,413
Total Directors
40
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN M EAKES TREASURER 4.00
Officer Director
$0 $0 $0
JILL PRATT VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
JORDAN D ROSENFELD SECRETARY 4.00
Officer Director
$0 $0 $0
SANDY LIOTTA PRESIDENT 10.00
Officer Director
$0 $0 $0
SCOT T SPENCER VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
AMY ELIAS TRUSTEE 1.00
Director
$0 $0 $0
ANDREW GIDDENS TRUSTEE 1.00
Director
$0 $0 $0
BAYINNAH SHABAZZ TRUSTEE 1.00
Director
$0 $0 $0
CHARLES J MORTON JR TRUSTEE 1.00
Director
$0 $0 $0
CHERYL O'DONNELL GUTH TRUSTEE 1.00
Director
$0 $0 $0
CHRIS JEFFRIES TRUSTEE 1.00
Director
$0 $0 $0
CHRISSY THORNTON TRUSTEE 1.00
Director
$0 $0 $0
DAWN MOORE TRUSTEE 1.00
Director
$0 $0 $0
DEBORAH ST LAWRENCE THOMPSON TRUSTEE 1.00
Director
$0 $0 $0
DURRYLE BROOKS TRUSTEE 1.00
Director
$0 $0 $0
E HUTCHINSON ROBBINS JR TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH J HIMELFARB HURWITZ TRUSTEE 1.00
Director
$0 $0 $0
JANE WI DROPPA TRUSTEE 1.00
Director
$0 $0 $0
JED DIETZ TRUSTEE 1.00
Director
$0 $0 $0
JESSE SALAZAR TRUSTEE 1.00
Director
$0 $0 $0
JOHN MCCARDELL TRUSTEE 1.00
Director
$0 $0 $0
JULIE WOLF TRUSTEE 1.00
Director
$0 $0 $0
KOBI LITTLE TRUSTEE 1.00
Director
$0 $0 $0
LETEIRI SCHNOR TRUSTEE 1.00
Director
$0 $0 $0
LUNA RAVENNA TRUSTEE 1.00
Director
$0 $0 $0
MEGAN GILLICK TRUSTEE 1.00
Director
$0 $0 $0
NIA BANKS TRUSTEE 1.00
Director
$0 $0 $0
ROB DANIELS TRUSTEE 1.00
Director
$0 $0 $0
ROB FURLONG TRUSTEE 1.00
Director
$0 $0 $0
ROBERT E BURKS TRUSTEE 1.00
Director
$0 $0 $0
ROBERT W SMITH JR TRUSTEE 1.00
Director
$0 $0 $0
SCOTT SOMERVILLE TRUSTEE 1.00
Director
$0 $0 $0
SHARONNE BONARDI TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE SMITH TRUSTEE 1.00
Director
$0 $0 $0
WALTER B DOGGETT III TRUSTEE 1.00
Director
$0 $0 $0
LYNNE DURBIN TRUSTEE 1.00
Director
$0 $0 $0
ANNA HOREVAY TRUSTEE 1.00
Director
$0 $0 $0
CAROLE MILLER TRUSTEE 1.00
Director
$0 $0 $0
CHARLES WASHINGTON TRUSTEE 1.00
Director
$0 $0 $0
NICOLE WHITECAR TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER MARSHALL CHIEF RESOURCE OFFICER 40.00
Officer
$89,988 $0 $89,988
ADAM FRANK MANAGING DIRECTOR 40.00
Officer
$169,151 $0 $169,151
STEPHANIE YBARRA OUTGOING ARTISTIC DIRECTOR 40.00
Officer
$55,482 $1,009 $56,491
STEVIE WALKER-WEBB ARTISTIC DIRECTOR 40.00
Officer
$58,749 $1,251 $60,000
KEN-MATT MARTIN INTERIM ARTISTIC DIRECTOR 40.00
Officer
$122,264 $519 $122,783
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,099,785 $8,747,170 $37,096,916 $-3,647,385
2023 $6,680,165 $8,478,923 $41,161,282 $-1,798,758
2022 $7,771,931 $8,532,597 $42,554,287 $-760,666
2021 $10,294,538 $6,256,478 $48,178,796 $4,038,060
2020 $8,919,313 $8,413,236 $46,248,669 $506,077
2019 $8,738,244 $10,474,468 $48,618,409 $-1,736,224
2018 $11,417,663 $11,433,299 $52,763,367 $-15,636
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