Felton Institute
- Assets
- $17.8m
- Revenue
- $41.4m
- Investments
- $0.0
- Employees
- 573
- Location
- Alameda, CA
- Founding
- 05/1945
- Data as of
- 06/2022
- 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 06/2022, Felton Institute employed 573 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 06/2022, Felton Institute generated $41.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $41.0m during the year ending 06/2022. While expenses have increased by 11.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FELTON INSTITUTE RESPONDS TO HUMAN NEEDS WITH CUTTING EDGE SOCIAL SERVICES AND TREATMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN, YOUTH, FAMILY (CYF) 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:INNOVATIVE, STRENGTHS-BASED EARLY PSYCHOSIS TREATMENT AND SUPPORT SERVICES FOR COMMUNITIES WITHIN FIVE BAY AREA COUNTIES WITH OVER 700 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Skolnick Vice Chair To Chair (start 9/21) | OfficerTrustee | 2 | $0 |
Sandra L Smith Chair (end 9/21) | OfficerTrustee | 2 | $0 |
Kathy Neal Board Mbr. To Vice Chair (9/21) | OfficerTrustee | 2 | $0 |
Amy L Solliday Chair Emeritus (end 9/21) | OfficerTrustee | 2 | $0 |
Michael N Hofman Secretary | OfficerTrustee | 2 | $0 |
Paul Adams Board Member (end 9/21) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gaston Consulting Llc Financial Consulting | 6/29/22 | $161,115 |
Adp Inc Payroll Services | 6/29/22 | $127,766 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,054,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,108,724 |
| Noncash contributions included in lines 1a–1f | $2,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,163,531 |
| Total Program Service Revenue | $83,668 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,347 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,389,498 |
| 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. | $1,029,491 |
| Compensation of current officers, directors, key employees. | $803,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,280,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,543,689 |
| Payroll taxes | $2,051,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,562 |
| Fees for services: Accounting | $85,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,576,721 |
| Advertising and promotion | $0 |
| Office expenses | $1,027,028 |
| Information technology | $546,057 |
| Royalties | $0 |
| Occupancy | $4,201,212 |
| Travel | $236,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $260,695 |
| Interest | $427,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,108 |
| Insurance | $393,434 |
| All other expenses | $137,451 |
| Total functional expenses | $41,006,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,052,737 |
| Savings and temporary cash investments | $70,164 |
| Pledges and grants receivable | $55,000 |
| Accounts receivable, net | $7,264,117 |
| 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 | $32,871 |
| Net Land, buildings, and equipment | $9,040,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $159,769 |
| Intangible assets | $0 |
| Other assets | $161,857 |
| Total assets | $17,837,214 |
| Accounts payable and accrued expenses | $3,341,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,514,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,855,719 |
| Net assets without donor restrictions | $6,906,167 |
| Net assets with donor restrictions | $75,328 |
| 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 | $17,837,214 |