FELTON INSTITUTE

As filed

Subsection

03

Classification

1000

Street

1005 ATLANTIC AVE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• Adults & 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.

  Expenses $14,695,947 · Revenue $134,665

• 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.

  Expenses $15,335,675 · Revenue $48,086

• 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.

  Expenses $12,627,720

• Justice Services Division:By collaborating with various local agencies and officials, Felton Institute's Justice Services Division programs provide rapid response, community-driven engagement, service linkage, and relationship-building assistance to under-served and underrepresented communities. Focus is given to those who are insecurely housed and justice impacted.

  Expenses $6,965,463

• Early Psychosis Division:Focuses on early intervention and treatment for youth and young adults who are experiencing the recent onset of schizophrenia and other psychotic disorders.

  Expenses $4,880,246

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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, and on a Form 990-PF Part VIII's — 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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $75,805,116

  Expenses

  $71,034,202

  Contributions

  $74,892,889

  Grants paid

  $0

• 2023

  Revenue

  $66,751,497

  Expenses

  $66,157,056

  Contributions

  $66,411,277

  Grants paid

  $0

• 2022

  Revenue

  $61,450,579

  Expenses

  $58,749,492

  Contributions

  $61,568,654

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2024 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2021 · 990

  Revenue

  $41,389,498

  Expenses

  $41,006,159

  Assets (EOY)

  $17,837,214

• 2020 · 990

  Revenue

  $40,502,671

  Expenses

  $35,764,907

  Assets (EOY)

  $19,462,618

• 2019 · 990

  Revenue

  $31,924,280

  Expenses

  $32,315,319

  Assets (EOY)

  $16,253,778

• 2018 · 990

  Revenue

  $27,045,510

  Expenses

  $26,850,591

  Assets (EOY)

  $15,397,400

• 2017 · 990

  Revenue

  $23,838,044

  Expenses

  $23,617,737

  Assets (EOY)

  $8,897,058

• 2016 · 990

  Revenue

  $22,102,590

  Expenses

  $21,989,224

  Assets (EOY)

  $7,542,456

• 2015 · 990

  Revenue

  $19,078,921

  Expenses

  $18,901,483

  Assets (EOY)

  $6,758,250

• 2014 · 990

  Revenue

  $19,123,019

  Expenses

  $18,964,239

  Assets (EOY)

  $6,348,653

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• LOW INCOME INVESTMENT FUND

  $3,000,000

  2024 · RENOVATION, REPAIR & EXPANSION

• LOW INCOME INVESTMENT FUND

  $2,100,000

  2022 · RENOVATION & REPAIR

• NATIONAL COUNCIL ON AGING INC

  $997,691

  2022 · SUPPORT

• NATIONAL COUNCIL ON AGING INC

  $898,876

  2023 · SUPPORT

• LOW INCOME INVESTMENT FUND

  $469,430

  2023 · RENOVATION & REPAIR

• MISSION ECONOMIC DEVELOPMENT AGENCY

  $154,303

  2024 · MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK

• ST JOSEPHS HEALTH SUPPORT ALLIANCE

  $125,000

  2024 · Childcare for medically fragile.

• ST JOSEPHS HEALTH SUPPORT ALLIANCE

  $125,000

  2023 · Childcare for medically fragile.

• ST JOSEPHS HEALTH SUPPORT ALLIANCE

  $110,000

  2022 · Childcare for medically fragile.

• HORIZONS FOUNDATION

  $20,000

  2023 · Unrestricted

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

California fundraising campaigns

Campaigns run by paid fundraisers, commercial coventurers and thrift stores naming this organization, as California published them. Both figures are as filed, and what the first one counts depends on the campaign type — a coventurer or a thrift store files its own sales rather than money collected for the charity. The 990 reports this only as a yearly total, never per campaign.

• DONATE FOR CHARITY INC.

  $495 raised

  2021 · CF Vehicle Donation Program

  $298 to charity

Amounts are as filed and do not add up: a commercial coventurer reports one promotion's whole gross once for each charity that shared in it. A campaign may also name more than one registered charity, in which case it appears on each.

Other IRS files