Felton Institute
Felton Institute reported $75.8 million in revenue and $71.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.73 went to program services, $22.36 to management and general costs and $0.91 to fundraising. Its largest source of revenue was contributions and grants: 98.8% of the total. Government grants made up 93.1%. The highest compensation it reported for one person was $575,339 (CEO). 85 people received more than $100,000 in reportable compensation. Revenue rose 137% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $71MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $76MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 93.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $575,339 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.81% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 85 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAdults & TAY Division:Felton Institute's Adult & TAY (Transitional Age Youth) Services Division delivers an array of innovative and comprehensive programs. We provide clients with mental health support, resources, crisis intervention, and supportive housing; promoting psychological and physical well-being
Children, Youth and Family (CYF) and TAY Division:Felton Institute's Children, Youth, Family and Transitional Age Youth (CYFTAY) services are designed to foster holistic development and resilience among children, birth to six years old, and their families.We offer mental health services for youth and wrap-around family support, workforce development and social services
Seniors:Specializing in mental health, workforce development, and community engagement, along with a full range of other aging services, Felton Institute's Senior Division helps older adults flourish in their communities with dignity, security, and a high quality of life
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 37.50 hrs/week | $575,339 | $0 | $0 | $575,339 |
| Medical Director Former, 37.50 hrs/week | $318,380 | $0 | $17,639 | $336,019 |
| Psychiatrist Highest compensated employee, 37.50 hrs/week | $270,721 | $0 | $17,561 | $288,282 |
| CFO Officer, 37.50 hrs/week | $276,962 | $0 | $1,980 | $278,942 |
| Chief Human Resource Officer Key employee, 37.50 hrs/week | $248,153 | $0 | $26,755 | $274,908 |
| COO Officer, 37.50 hrs/week | $252,779 | $0 | $16,034 | $268,813 |
| Psychriatic Nurse Practitioner Highest compensated employee, 37.50 hrs/week | $225,903 | $0 | $15,262 | $241,165 |
| Chief Information Officer Highest compensated employee, 37.50 hrs/week | $210,953 | $0 | $15,391 | $226,344 |
85 people received more than $100,000 in reportable compensation from Felton Institute (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5812
- Volunteers Part I, line 6140
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NAMI SAN FRANCISCO Subcontractor | $415,442 |
| ABA PROTECTION INC Provide security guards | $314,964 |
| CK LEGACY LANDSCAPE INC Landscaping to Child Care centers | $268,784 |
Individuals listed as contractors are left out. 12 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to Felton Institute totaling $691K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Felton Institute's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Felton Institute, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Felton Institute spent in FY2025, $76.73 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in California
Questions people ask
How much of Felton Institute's spending goes to programs?
In the fiscal year ending June 30, 2025, Felton Institute reported that 76.7% of its $71.0 million in expenses went to program services, 22.4% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Felton Institute pay its top executive?
The largest total compensation Felton Institute reported for one person in the fiscal year ending June 30, 2025 was $575,339, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Felton Institute get its money?
Of $75.8 million in revenue in the fiscal year ending June 30, 2025, 98.8% came from contributions and grants (including 93.1% from government grants) and 0.2% from program service revenue (Form 990, Part VIII).
Is Felton Institute a registered charity?
The IRS lists EIN 94-1156530 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621259349303327 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531299349302858 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401239349300100 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349303500 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221309349302342 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141339349305499 · read the filing
All filings for EIN 94-1156530: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.