Felton Institute
- Assets
- $19.5m
- Revenue
- $40.5m
- Investments
- $0.0
- Employees
- 515
- Location
- Alameda, CA
- Founding
- 05/1945
- Data as of
- 06/2021
- EIN
- 94-1156530
Organization Overview
Felton Institute is located in Alameda, CA. The organization was established in 1945. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Felton Institute employed 515 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Felton Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Felton Institute generated $40.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $35.8m during the year ending 06/2021. While expenses have increased by 11.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROOTED IN EQUITY, FELTON INSTITUTE TRANSFORMS QUALITY OF LIFE AND PROMOTES SOCIAL JUSTICE TO ACCELERATE COMMUNITY LED CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN, YOUTH, FAMILY AND TAY DIVISION:THE CYF AND TAY DIVISION PROVIDES COMPREHENSIVE SERVICES TO LOW-INCOME AT-RISK CHILDREN, YOUTH, AND FAMILIES, TO HELP GIVE THEM A SOUND FOUNDATION FOR LIFELONG DEVELOPMENT, FAMILY ECONOMIC SUCCESS AND HOPE FOR A SUCCESSFUL FUTURE. THE PROGRAM DELIVERS A WIDE VARIETY OF SOCIAL AND MENTAL HEALTH SERVICES TO INFANTS, TODDLERS, CHILDREN, AND THEIR PARENTS, WITH A FOCUS ON LOW-INCOME AND AT-RISK FAMILIES.
SENIOR SERVICES DIVISION:THE SENIOR SERVICES DIVISION'S MISSION IS TO PROVIDE CITYWIDE SERVICES AND WORKFORCE OPPORTUNITIES FOR AGING ADULTS TO HELP THEM REMAIN IN COMMUNITY AND AGE WITH DIGNITY, SECURITY, AND MAINTAIN A HIGH-QUALITY OF LIFE. PROGRAMS RANGE FROM VOCATIONAL SERVICES TO CLINICAL DELIVERY TO ENSURE THE AGING POPULATION HAS A VOICE.
EARLY PSYCHOSIS DIVISION:AN INNOVATIVE, STRENGTHS-BASED TREATMENT MODEL FOR COMMUNITY SETTINGS WITH A MISSION TO EFFECTIVELY REMIT SCHIZOPHRENIA. WITHIN THE SIX PROGRAMS REPRESENTING THE DIVISION, CLIENTS ARE SERVED WITHIN FIVE COUNTIES WITH OVER 700 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Gilbert CEO | Officer | 37.5 | $321,701 |
Jennifer M Brewer Psychiatrist | 37.5 | $248,659 | |
Ralph Fenn Psychiatrist | 37.5 | $233,253 | |
Marvin Davis Cfoo | Officer | 37.5 | $230,497 |
Yohana Quiroz COO | Officer | 37.5 | $203,022 |
Reva M Vrana Longacre Psychiatric Nurse Practitioner | 37.5 | $202,955 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gaston Consulting Llc Financial Consulting | 6/29/21 | $165,453 |
Leddy Maytum Stacy Architects Architect | 6/29/21 | $119,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,674,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,009,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,683,567 |
| Total Program Service Revenue | $229,698 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$96,334 |
| Net Gain/Loss on Asset Sales | -$356,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,502,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $967,983 |
| Compensation of current officers, directors, key employees. | $753,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,703,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,884,000 |
| Payroll taxes | $1,879,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $136,075 |
| Fees for services: Accounting | $26,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,131,148 |
| Advertising and promotion | $0 |
| Office expenses | $974,323 |
| Information technology | $206,769 |
| Royalties | $0 |
| Occupancy | $3,535,917 |
| Travel | $196,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,048 |
| Interest | $450,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423,154 |
| Insurance | $315,837 |
| All other expenses | $168,828 |
| Total functional expenses | $35,764,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,211,007 |
| Savings and temporary cash investments | $91,868 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $6,671,122 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,495 |
| Net Land, buildings, and equipment | $9,057,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $129,054 |
| Intangible assets | $0 |
| Other assets | $125,117 |
| Total assets | $19,462,618 |
| Accounts payable and accrued expenses | $3,253,778 |
| Grants payable | $0 |
| Deferred revenue | $1,922,340 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,688,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,864,381 |
| Net assets without donor restrictions | $6,558,286 |
| Net assets with donor restrictions | $39,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,462,618 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Felton Institute has recieved totaling $263,475.
| Awarding Organization | Amount |
|---|---|
St Josephs Health Support Alliance Los Angeles, CA PURPOSE: Childcare for medically fragile. | $110,000 |
Tides Center San Francisco, CA PURPOSE: QUALITY EDUCATION | $65,000 |
Bella Vista Foundation San Francisco, CA PURPOSE: YOUTH ADVISORY TEAM SUPPORTING HIGH RISK YOUTH | $30,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $20,975 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,000 |
Clark R Smith Family Foundation Wilmington, DE PURPOSE: SAN FRANCISCO SUICIDE PREVENTION'S YOUTH RISK REDUCTION PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Hawaii Honolulu, HI | $47,778,691 | $117,400,066 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |