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Nonprofiteer
← FELTON INSTITUTE

Form 990 for tax year 2022

Filed by FELTON INSTITUTE.

Totals

Total revenue
$61,450,579
Total expenses
$58,749,492
Contributions and grants received
$61,568,654
Grants paid
$0
Program services expenses (Part IX)
$48,312,790
Management and general expenses
$9,978,824
Fundraising expenses
$457,878
Program service expenses (Part III)
$48,312,790

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr George Woods

    Board Member/Chair (trans 6/23)

    Total calculated
    $0
    Hours/week
    2

  • Darren Skolnick

    Chair (end 5/23)

    Total calculated
    $0
    Hours/week
    2

  • Tamara Steele

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael N Hofman

    Secretary (end 8/22)

    Total calculated
    $0
    Hours/week
    2

  • Susan Bobulsky

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Oliver T Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Daniel Costello

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Terry M Limpert

    Board Member (end 8/22)

    Total calculated
    $0
    Hours/week
    2

  • Clifford Nalls

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kathy Neal

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Orias

    Board Member (end 5/23)

    Total calculated
    $0
    Hours/week
    2

  • Peter Rojo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Deborah Wafer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Al Gilbert

    CEO

    Total calculated
    $384,260
    From this org
    $376,346
    From related orgs
    $0
    Other
    $7,914
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $344,546
    Bonus
    $31,800
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,914
    Filer's total
    $384,260

  • Marvin Davis

    CFO

    Total calculated
    $245,236
    From this org
    $245,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $245,236
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $245,236

  • Yohana Quiroz

    COO

    Total calculated
    $231,001
    From this org
    $223,850
    From related orgs
    $0
    Other
    $7,151
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $223,850
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,151
    Filer's total
    $231,001

  • Liz Dalmacio

    Chief Human Resource Officer

    Total calculated
    $217,920
    From this org
    $201,827
    From related orgs
    $0
    Other
    $16,093
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $201,827
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,093
    Filer's total
    $217,920

  • Crystal Ozanick

    Psychiatrist

    Total calculated
    $285,513
    From this org
    $285,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    31

    Schedule J breakdown matched by us

    Base
    $285,513
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $285,513

  • Marie-Florence Mai-Chi Tieu

    Psychriatic Nurse Practitioner

    Total calculated
    $205,763
    From this org
    $197,849
    From related orgs
    $0
    Other
    $7,914
    Hours/week
    34

    Schedule J breakdown matched by us

    Base
    $197,849
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,914
    Filer's total
    $205,763

  • Sarah T Richardson

    Director of Communications

    Total calculated
    $180,115
    From this org
    $172,201
    From related orgs
    $0
    Other
    $7,914
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $172,201
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,914
    Filer's total
    $180,115

  • Lori A Glassie

    Physician Assistant

    Total calculated
    $178,398
    From this org
    $171,247
    From related orgs
    $0
    Other
    $7,151
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $171,247
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,151
    Filer's total
    $178,398

  • Kenji Paschen

    Chief Technology Officer

    Total calculated
    $171,445
    From this org
    $164,294
    From related orgs
    $0
    Other
    $7,151
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $164,294
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,151
    Filer's total
    $171,445

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
The Board of Directors make a decision based on market and performance. Every year, the board reviews both criteria and determines any salary and bonus paid to its officers.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202401239349300100

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