Felton Institute
ALAMEDA, CA
Total revenue
$66.8M
Total expenses
$66.2M
Net assets
$10.3M
Grants received
$15.0M
79 grants
EIN
941156530
Tax year
2023
Mission
Felton Institute responds to human needs with cutting edge social services and treatments.
Programs
4 programs
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.
Justice Services Division:The Justice Services Division is focused on those who have been justice-impacted with lived experience through incarceration, advocacy, and reentry. Our program support services range from street outreach and linkage services to case management for adults dealing with substance abuse and Young Adult Court.
Early Psychosis Division:Innovative, strengths-based Early Psychosis treatment and support services for communities within five Bay Area counties with over 700 clients.
Financials
FY 2023
Revenue
Expenses
People
20 listed
Al Gilbert
CEO
$388K
37.5 hrs/wk
Marvin Davis
CFO
$275K
37.5 hrs/wk
Yohana Quiroz
COO
$254K
37.5 hrs/wk
Sarah Vinson
Board Member (start 9/23)
—
2 hrs/wk
Dr George Woods
Chair
—
2 hrs/wk
Deborah Wafer
Board Member
—
2 hrs/wk
Tamara Steele
Vice Chair
—
2 hrs/wk
Kathy Neal
Secretary
—
2 hrs/wk
Susan Bobulsky
Board Member
—
2 hrs/wk
Dr Oliver T Brooks
Board Member
—
2 hrs/wk
Daniel Costello
Board Member
—
2 hrs/wk
Elihu Harris
Board Member (start 1/24)
—
2 hrs/wk
Clifford Nalls
Board Member
—
2 hrs/wk
Peter Rojo
Board Member
—
2 hrs/wk
Gregory Tarasoff
Psychiatrist
$372K
37.5 hrs/wk
Michelle Clarke
Medical Director
$303K
37.5 hrs/wk
Marie-Florence Mai-Chi Tieu
Psychriatic Nurse Practitioner
$218K
37.5 hrs/wk
Meghan Ryan
Psychiatric Nurse Practitioner
$210K
37.5 hrs/wk
Liz Dalmacio
Chief Human Resource Officer
$203K
37.5 hrs/wk
Vanessa Simmons
Nurse Practitioner
$193K
37.5 hrs/wk
Independent contractors
A1 PROTECTIVE SERVICES INC
Security patrols
CHILDCARE CAREERS
Staffing agency
AMI NETWORK
Staffing agency
GASTON CONSULTING - FINANCIAL MGMT SERVI
Financial svs
ADP
Payroll processig
Grants received
Showing 79 of 79
Funded by
$15.0M from 27 funders · 79 grants · 2017–2024
$6.5M · 8 grants · 2017–2023
$4.9M · 4 grants · 2020–2023
$1.1M · 14 grants · 2022–2023
$745K · 1 grant · 2020
$725K · 7 grants · 2017–2023
$351K · 7 grants · 2018–2024
$216K · 2 grants · 2020–2024
$100K · 1 grant · 2024