Public Charity

Felton Institute

Based in Alameda, CA, Felton Institute operates as a Public Charity. The organization reported $75.8M in revenue, $71.0M in expenses, $48.7M in total assets for fiscal year 2025. Imperigo tracks 55 reported grant relationships connected to this organization totaling approximately $20.1M.

EIN: 941156530 Alameda, CA Latest filing: 2025
Total Revenue$75.8M
Total Expenses$71.0M
Total Assets$48.7M
Grant Records55
Funding Total$20.1M
Filing Years2021–2025

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.

Where $100 goes at Felton Institute

How Felton Institute divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$80 Programs the work itself
$19 Management running the organization
$1 Fundraising raising the next dollar

Inside the $80 for programs

$22
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…
28% of program spending
$22
Adults & TAY Division:Felton Institute's Adult & TAY (Transitional Age Youth) Services Division delivers an array of innovative and comprehensive programs
27% of program spending
$19
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…
23% of program spending

Plus 2 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

Board Member (start 1/25) Alan Dones
CEO Al Gilbert
Chief Information Officer Biwesh Pradhan
Board Member Clifford Nalls
Board Member Daniel Costello
Board Member Deborah Wafer

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$12,691,870 30 grants
Health & Medicine
$926,997 10 grants
Human & Social Services
$67,500 7 grants
Education
$45,500 1 grant
Civil Rights & Social Justice
$10,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $75.8M $71.0M $48.7M
2024 $66.8M $66.2M $35.5M
2023 $61.5M $58.7M $31.1M
2022 $41.4M $41.0M $17.8M
2021 $40.5M $35.8M $19.5M

Between 2021 and 2025, reported annual revenue grew from $40.5M to $75.8M (+87%), with total assets most recently reported at $48.7M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for Felton Institute

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