NonprofitsFelton Institute

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.

Expenses: $15.3M

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.

Expenses: $10.0M

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.

Expenses: $5.7M

Early Psychosis Division:Innovative, strengths-based Early Psychosis treatment and support services for communities within five Bay Area counties with over 700 clients.

Expenses: $5.4M

Financials

FY 2023

Revenue

Contributions & grants$66.4M
Program service revenue$223K
Investment income$254
Other revenue$117K
Total revenue$66.8M

Expenses

Grants paid
Salaries & benefits$47.0M
Fundraising$546K
Other expenses$19.1M
Total expenses$66.2M
Total assets$35.5M
Net assets$10.3M

People

20 listed

NameRoleCompensation

Al Gilbert

CEO

Board

$388K

37.5 hrs/wk

Marvin Davis

CFO

Board

$275K

37.5 hrs/wk

Yohana Quiroz

COO

Board

$254K

37.5 hrs/wk

Sarah Vinson

Board Member (start 9/23)

Board

2 hrs/wk

Dr George Woods

Chair

Board

2 hrs/wk

Deborah Wafer

Board Member

Board

2 hrs/wk

Tamara Steele

Vice Chair

Board

2 hrs/wk

Kathy Neal

Secretary

Board

2 hrs/wk

Susan Bobulsky

Board Member

Board

2 hrs/wk

Dr Oliver T Brooks

Board Member

Board

2 hrs/wk

Daniel Costello

Board Member

Board

2 hrs/wk

Elihu Harris

Board Member (start 1/24)

Board

2 hrs/wk

Clifford Nalls

Board Member

Board

2 hrs/wk

Peter Rojo

Board Member

Board

2 hrs/wk

Gregory Tarasoff

Psychiatrist

Staff

$372K

37.5 hrs/wk

Michelle Clarke

Medical Director

Staff

$303K

37.5 hrs/wk

Marie-Florence Mai-Chi Tieu

Psychriatic Nurse Practitioner

Staff

$218K

37.5 hrs/wk

Meghan Ryan

Psychiatric Nurse Practitioner

Staff

$210K

37.5 hrs/wk

Liz Dalmacio

Chief Human Resource Officer

Staff

$203K

37.5 hrs/wk

Vanessa Simmons

Nurse Practitioner

Staff

$193K

37.5 hrs/wk

Independent contractors

A1 PROTECTIVE SERVICES INC

Security patrols

$486K

CHILDCARE CAREERS

Staffing agency

$210K

AMI NETWORK

Staffing agency

$193K

GASTON CONSULTING - FINANCIAL MGMT SERVI

Financial svs

$189K

ADP

Payroll processig

$182K

Grants received

Showing 79 of 79

FromAmountPurposeYear
$154K
MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK
2024
$100K
AGE FRIENDLY NEIGHBORHOOD
2024
$100K
ECE REACH
2024
$15K
GENERAL OPERATIONS
2024
$10K
RESPOND TO HUMAN NEEDS WITH CUTTING EDGE SOCIAL SERVICES AND TREATMENTS
2024
$469K
RENOVATION & REPAIR
2023
$261K
MODEL CENTERS INITIATIVE 2023, DR. MARTIN LUTHER KING JR. AND FAMILY DEVELOPMENTAL CENTERS
2023
$249K
MODEL CENTERS INITIATIVE 2022, DR. MARTIN LUTHER KING JR. AND FAMILY DEVELOPMENTAL CENTERS
2023
$125K
Childcare for medically fragile.
2023
$75K
EXPANDING HEALTH AND WELLNESS IN VIS VALLEY AND SE SAN FRANCISCO
2023
$50K
To provide support of community-based services to those with Serious Mental Illness in need of care planning, caregiver support, health system navigation, linkages, and social services.
2023
$20K
YOUTH RISK REDUCTION PROGRAM
2023
$20K
Unrestricted
2023
$15K
ENVIRONMENTAL EDUCATION
2023
$7K
Digital Health Navigator
2023
$5K
SOLMAR LEARNING CENTER, PM&E
2023
$5K
SOJOURNER TRUTH CENTER, PM&E
2023
$5K
TO SUPPORT THE ORGANIZATION'S EXEMPT FUNCTION.
2023
$3K
GENERAL OPERATING SUPPORT
2023
$1K
BROADBAND FOR ALL DIGITAL EQUITY AND BEAD WORKSHOP IN OAKLAND
2023
$1K
General & Unrestricted
2023
$300
PROGRAM/OPERATING SUPPORT
2023
$2.1M
RENOVATION & REPAIR
2022
$249K
MODEL CENTERS INITIATIVE 2022, DR. MARTIN LUTHER KING JR. AND FAMILY DEVELOPMENTAL CENTERS
2022
$150K
MODEL CENTERS INITIATIVE 2021, FAMILY DEVELOPMENTAL CENTER
2022
$110K
Childcare for medically fragile.
2022
$88K
MODEL CENTERS INITIATIVE 2021, MARTIN LUTHER KING JR. CENTER
2022
$75K
EXPANDING HEALTH AND WELLNESS IN VIS VALLEY AND SE SAN FRANCISCO
2022
$50K
DR. MARTIN LUTHER KING JR. CENTER PLAY YARD RENOVATION
2022
$20K
TO CREATE LGBTQ-INCLUSIVE MENTAL HEALTH CURRICULUM
2022
$15K
ARTS AND HUMANITIES
2022
$6K
For grant recipient's exempt purposes
2022
$5K
FELTON DEVELOPMENTAL CENTER - INFANT, PM&E
2022
$5K
FELTON LEARNING CENTER, PM&E
2022
$5K
SOJOURNER TRUTH CENTER, PM&E
2022
$5K
SOLMAR LEARNING CENTER, PM&E
2022
$5K
FELTON DEVELOPMENTAL CENTER - PRESCHOOL, PM&E
2022
$3K
DR. MARTIN LUTHER KING JR. CENTER, PM&E
2022
$3K
GENERAL OPERATING SUPPORT
2022
$3K
TO SUPPORT THE ORGANIZATION'S EXEMPT FUNCTION.
2022
$192K
CAPITAL FUND
2021
$110K
Childcare for medically fragile.
2021
$19K
For grant recipient's exempt purposes
2021
$19K
For grant recipient's exempt purposes
2021
$10K
PROGRAM SUPPORT
2021
$6K
For recipient's exempt purpose
2021
$5K
Charitable Contribution to Felton Institute from C Centene Charitable Foundation
2021
$1K
General & Unrestricted
2021
$350
VISITATION VALLEY SENIOR HEALTH AND WELLNESS PROGRAM
2021
$2.2M
CAPITAL GRANT
2020
$100K
Childcare for medically fragile.
2020
$62K
TO SUPPORT PROGRAMS
2020
$50K
VISITACION VALLEY SENIOR HEALTH AND WELLNESS PROGRAM
2020
$10K
Equity & Innovation Pilot Program
2020
$5K
Laughs for Life
2020
$100K
Childcare for medically fragile.
2019
$5K
Charitable Contribution to Felton Institute from C
2019
$100K
Childcare for medically fragile
2018
$50K
VISITACION VALLEY SENIOR HEALTH AND WELLNESS PROGRAM
2018
$46K
TO SUPPORT QUALITY ENHANCEMENTS AND TEACHER RETENTION STRATEGIES AT MARTIN LUTHER KING CHILD AND SOJOURNER TRUTH CHILD DEVELOPMENT CENTER.
2018
$80K
Childcare for medically fragile
2017

Funded by

$15.0M from 27 funders · 79 grants · 2017–2024

National Council On Aging Inc

$6.5M · 8 grants · 2017–2023

Low Income Investment Fund

$4.9M · 4 grants · 2020–2023

Mimi And Peter Haas Fund

$1.1M · 14 grants · 2022–2023

Tipping Point Community

$745K · 1 grant · 2020

St Joseph's Health Support Alliance

$725K · 7 grants · 2017–2023

Metta Fund

$351K · 7 grants · 2018–2024

Mission Economic Development Agency

$216K · 2 grants · 2020–2024

Stranahan Foundation

$100K · 1 grant · 2024

Details

EIN941156530
Subsection03
Ruling date1945-05
Formed1945
Employees801
Volunteers149
FELTON INSTITUTE — Mission, Financials & Grants Received | Grantivo