Felton Institute

Alameda, CA, 94501 (415) 474-7310 Est. 1945 EIN 94-1156530
990 - Public charity return 501(c)(3)
www.felton.org

Mission

Respond to needs with cutting edge social services and treatment combining evidence-based practices with cultural sensitivity and respecting our clients. We place special emphasis on the needs of low-income families, children, elderly and people with disabilities.

Financials

Total Revenue
$75,805,116
Total Expenses
$71,034,202
Net Assets
$16,508,505
812 employees 140 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
2.8 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 13.6%
Expenses ↑ 7.4%
Revenue Sources
Contributions 98.8% Earned revenue 0.2% Other 1.0%
Expense Breakdown
Program 76.7% Management 22.4% Fundraising 0.9%

Officers & Key Employees (22)

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Grants Received (96)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$75,805,116 ↑$71,034,202$16,508,505
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$61,450,579 ↑$58,749,492$9,682,582
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$41,389,498 ↑$41,006,159$6,981,495
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$40,502,671 ↑$35,764,907$6,598,237
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$31,924,280 ↑$32,315,319$2,187,438
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$23,838,044 $23,617,737$2,014,157

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EIN: 94-1156530 · Source: IRS Form 990 e-file data