Civic Intelligence

Family Service Agency of San Francisco Inc

990 • Fiscal year 2020 • EIN 94-1156530

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.felton.org

View Organization Page

1005 Atlantic AvenueAlameda, CA 94501

(415) 474-7310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.44x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$311,136

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,253,778

Up $856,378 (+5.6%) from 2019

Net Assets

Down

$2,187,438

Down $408,671 (-16%) from 2019

Liabilities

Up

$14,066,340

Up $1,265,049 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$31,924,280

Up $4,878,770 (+18%) from 2019

Expenses

Up

$32,315,319

Up $5,464,728 (+20%) from 2019

Net Income

Down

-$391,039

Down $585,958 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $6,059,088Liabilities 2011: $4,970,236Net Assets 2011: $1,088,8522011Assets 2012: $6,021,784Liabilities 2012: $4,908,182Net Assets 2012: $1,113,6022012Assets 2013: $6,513,682Liabilities 2013: $5,336,470Net Assets 2013: $1,177,2122013Assets 2014: $6,234,490Liabilities 2014: $4,890,224Net Assets 2014: $1,344,2662014Assets 2015: $6,348,653Liabilities 2015: $4,845,607Net Assets 2015: $1,503,0462015Assets 2016: $6,758,250Liabilities 2016: $5,077,766Net Assets 2016: $1,680,4842016Assets 2017: $7,542,456Liabilities 2017: $5,748,606Net Assets 2017: $1,793,8502017Assets 2018: $8,897,058Liabilities 2018: $6,882,901Net Assets 2018: $2,014,1572018Assets 2019: $15,397,400Liabilities 2019: $12,801,291Net Assets 2019: $2,596,1092019Assets 2020: $16,253,778Liabilities 2020: $14,066,340Net Assets 2020: $2,187,4382020Assets 2021: $19,462,618Liabilities 2021: $12,864,381Net Assets 2021: $6,598,2372021Assets 2022: $17,837,214Liabilities 2022: $10,855,719Net Assets 2022: $6,981,4952022Assets 2023: $31,140,767Liabilities 2023: $21,458,185Net Assets 2023: $9,682,5822023Assets 2024: $35,460,902Liabilities 2024: $25,180,473Net Assets 2024: $10,280,4292024

Highlighted filing

2020

Assets$16,253,778
Liabilities$14,066,340
Net Assets$2,187,438
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $16,085,597Expenses 2011: $15,933,391Net Income 2011: $152,2062011Revenue 2012: $14,040,551Expenses 2012: $14,015,801Net Income 2012: $24,7502012Revenue 2013: $16,071,454Expenses 2013: $15,855,929Net Income 2013: $215,5252013Revenue 2014: $17,702,246Expenses 2014: $17,535,192Net Income 2014: $167,0542014Revenue 2015: $19,123,019Expenses 2015: $18,964,239Net Income 2015: $158,7802015Revenue 2016: $19,078,921Expenses 2016: $18,901,483Net Income 2016: $177,4382016Revenue 2017: $22,102,590Expenses 2017: $21,989,224Net Income 2017: $113,3662017Revenue 2018: $23,838,044Expenses 2018: $23,617,737Net Income 2018: $220,3072018Revenue 2019: $27,045,510Expenses 2019: $26,850,591Net Income 2019: $194,9192019Revenue 2020: $31,924,280Expenses 2020: $32,315,319Net Income 2020: -$391,0392020Revenue 2021: $40,502,671Expenses 2021: $35,764,907Net Income 2021: $4,737,7642021Revenue 2022: $41,389,498Expenses 2022: $41,006,159Net Income 2022: $383,3392022Revenue 2023: $61,450,579Expenses 2023: $58,749,492Net Income 2023: $2,701,0872023Revenue 2024: $66,751,497Expenses 2024: $66,157,056Net Income 2024: $594,4412024

Highlighted filing

2020

Revenue$31,924,280
Expenses$32,315,319
Net Income-$391,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$32,212,103
Mission and Program Overview

Mission

Felton Institute responds to human needs with cutting edge social services and treatment that combine evidence-based practices with cultural sensitivity and a deep respect to our clients. We place special emphasis on the needs of low-income families, children, elderly, and people living with disabilities.

Felton Institute's mission is to respond to human needs with cutting edge social services and treatment that combine evidence-based practices with cultural sensitivity and a deep respect for our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,282,633$9,792,176▼ $490,457
Accounts Receivable$3,350,762$4,741,042▲ $1,390,280
Cash and Non-Interest-Bearing Accounts$566,448$1,049,425▲ $482,977
Investments Program Related$262,274$154,774▼ $107,500
Pledges and Grants Receivable$501,715$150,002▼ $351,713
Savings and Temporary Cash Investments$502$80,605▲ $80,103
Prepaid Expenses and Deferred Charges$6,323$8,872▲ $2,549
Total Assets$15,397,400$16,253,778▲ $856,378
Other Assets Total$426,743$276,882▼ $149,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,005,515$7,852,218▼ $2,153,297
Unsecured Notes Loans Payable$0$3,547,190▲ $3,547,190
Accounts Payable and Accrued Expenses$2,277,776$2,666,932▲ $389,156
Other Liabilities$518,000$0▼ $518,000
Total Liabilities$12,801,291$14,066,340▲ $1,265,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,498,219$2,154,006▼ $344,213
Net Assets With Donor Restrictions$97,890$33,432▼ $64,458
Total Net Assets Fund Balance$2,596,109$2,187,438▼ $408,671
Total Liabilities and Net Assets / Fund Balance$15,397,400$16,253,778▲ $856,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,647,495$2,637,454$7,284,949
Land$4,621,536-$4,621,536
Other Land Buildings$468,018$285,755$753,773
Equipment$55,127$45,015$100,142
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al GilbertCEOFT$305,256$5,880$311,136
Marvin DavisCfooFT$222,609-$222,609
Yohana QuirozCOOFT$201,347$5,880$207,227
Ralph FennPsychiatristFT$206,430-$206,430
Reva M Vrana LongacrePsychiatric NPFT$202,776-$202,776
Jennifer M BrewerPsychiatristPT$183,608-$183,608
Liz Dalmacio SPHRChief HR OfficerFT$166,430$5,880$172,310
Ann Murray Abernethy ShortallPsychiatric NPFT$160,067-$160,067
Adriana FuruzawaDivision DirectorFT$140,565$5,880$146,445

Board Members and Trustees

NameTitle
Amy L SollidayChair
Michael N HofmanChair Emeritus
Grace EichingerVice Chair
Christopher SeamanBoard Member
Darren SkolnickBoard Member
H Westley ClarkBoard Member
Mark GibsonBoard Member
Matthew H SnyderBoard Member
Michael OriasBoard Member
Michelle O ClarkBoard Member
Paul AdamsBoard Member
Peter RojoBoard Member
Sandra L SmithBoard Member
Susan BobulskyBoard Member
Terry M LimpertBoard Member
Yasmine RafidiBoard Member
Amelia MorrisBoard Member (End 11/19)
Alefiyah ShambhooraBoard Member (End 2/20)
JD MoitraBoard Member (End 2/20)
Elisabeth MaddenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaston Consulting LLCFinancial Consulting7906 Ruxway Rd, Townson, MD 21204$155,097
Kai Ming IncStaffing900 Kearny St Suite 600, San Francisco, CA 94133$139,093
Revenue and Support

Revenue Composition

Contributions and Grants
$31,789,225
Program Service Revenue
$144,087
Investment Income
$17,897
Other Revenue
$-26,929
All Other Contributions
$895,501
Change in Net Assets
$-391,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,924,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$347,633
Total Revenue per Audited Statements
$32,271,913
Total Revenue per Form 990
$31,924,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,844,358
Other Expenses$8,470,961
Total Fundraising Expense$120,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,348,547$1,998,487$92,933$19,439,967
Occupancy$1,534,593$811,682-$2,346,275
Other Employee Benefits$1,738,489$182,619$9,293$1,930,401
Payroll Taxes$1,390,790$131,677$7,435$1,529,902
Fees for Services Other$984,610$392,909-$1,377,519
Current Officers, Directors, Trustees, and Key Employees$36,331$907,757-$944,088
Office Expenses$600,019$85,674$2,302$687,995
All Other Expenses$359,571$304,723$5,094$669,388
Interest-$509,040-$509,040
Depreciation Depletion$56,768$419,632-$476,400
Conferences and Meetings$216,554$93,609$1,171$311,334
Insurance$271,432$2,335$15$273,782
Travel$167,606$68,414$1,851$237,871
Fees for Services Accounting$17,888$180,541-$198,429
Other Expenses$299,286$184,975$47$184,975
Fees for Services Legal-$105,464-$105,464
Information Technology$70,171$6,176$151$76,498
Total Functional Expenses$25,680,877$6,514,150$120,292$32,315,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,662,952
Expenses per Audited Statements$32,315,319
Total Expenses per Form 990$32,315,319
Expenses Not Reported on Form 990$347,633
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is prepared by an outside CPA firm and reviewed and approved by the CFOO and to the Board's finance commmittee prior to tax filing.”

Form 990, Part VI, Section B, line 12C

“All employees, subcontractors, and independent contractors are required to acknowledge and sign the conflict of interest statement. The Board members are also required to disclose their interest on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Board performs reviews and approvals of the Executive Director's salary on an annual basis. Comparable salary data is used and available for their comparison. All other top management's compensation is determined by comparable data as well as approval from the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Felton Institute
EIN
94-1156530
Phone
4154747310
Address
1005 Atlantic Avenue, Alameda, CA 94501

Signing Officer

Name
Marvin Davis
Title
Cfoo
Phone
4154747310
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Gilbert
Formed
1945
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
537
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cost Settlement -17,632.”

Financial Statement Notes

Part X, Line 2:

“Felton Institute is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Felton Institute in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Felton Institute's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 260,426.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 260,426.”

Raw XML AppendixShowing 400 of 803 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02277776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02666932
IRS990/AccountsReceivableGrp/BOYAmt03350762
IRS990/AccountsReceivableGrp/EOYAmt04741042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Felton Institute's mission is to respond to human needs with cutting edge social services and treatment that combine evidence-based practices with cultural sensitivity and a deep respect for our clients.
IRS990/AllOtherContributionsAmt0895501
IRS990/AllOtherExpensesGrp/FundraisingAmt05094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0359571
IRS990/AllOtherExpensesGrp/TotalAmt0669388
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marvin Davis CFOO
IRS990/BooksInCareOfDetail/PhoneNum04154747310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 Atlantic Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alameda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0566448
IRS990/CashNonInterestBearingGrp/EOYAmt01049425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0907757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0944088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01171
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt093609
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0216554
IRS990/ConferencesMeetingsGrp/TotalAmt0311334
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0155097
IRS990/ContractorCompensationGrp/CompensationAmt1139093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07906 Ruxway Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1900 Kearny St Suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Townson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gaston Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Kai Ming Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Financial Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Staffing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031789225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017897
IRS990/CYOtherExpensesAmt08470961
IRS990/CYOtherRevenueAmt0-26929
IRS990/CYProgramServiceRevenueAmt0144087
IRS990/CYRevenuesLessExpensesAmt0-391039
IRS990/CYSalariesCompEmpBnftPaidAmt023844358
IRS990/CYTotalExpensesAmt032315319
IRS990/CYTotalFundraisingExpenseAmt0120292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031924280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0419632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056768
IRS990/DepreciationDepletionGrp/TotalAmt0476400
IRS990/Desc0The Children Youth and Family Division:The Children, Youth and Family division provides comprehensive services to low-income at-risk children, youth, and families, to help give them a sound foundation for lifelong development, family economic success and hope for a successful future. The program delivers a wide variety of social and mental health services to infants, toddlers, children, and their parents, with a focus on low-income and at-risk families. Within the 14 active programs, 49% of the population is ethnically diverse, 65% are living below the poverty line and over 2,700 children and families receive services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097890
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033432
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0537
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08743166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0180541
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017888
IRS990/FeesForServicesAccountingGrp/TotalAmt0198429
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105464
IRS990/FeesForServicesLegalGrp/TotalAmt0105464
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0392909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0984610
IRS990/FeesForServicesOtherGrp/TotalAmt01377519
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2837.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285880
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy L Solliday
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael N Hofman
IRS990/Form990PartVIISectionAGrp/PersonNm2Grace Eichinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Elisabeth Madden
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Bobulsky
IRS990/Form990PartVIISectionAGrp/PersonNm6H Westley Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle O Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry M Limpert
IRS990/Form990PartVIISectionAGrp/PersonNm10JD Moitra
IRS990/Form990PartVIISectionAGrp/PersonNm11Amelia Morris
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Orias
IRS990/Form990PartVIISectionAGrp/PersonNm13Yasmine Rafidi
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Rojo
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm16Alefiyah Shambhoora
IRS990/Form990PartVIISectionAGrp/PersonNm17Darren Skolnick
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandra L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew H Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm20Al Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm21Marvin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm22Yohana Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm23Liz Dalmacio SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer M Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm25Ralph Fenn
IRS990/Form990PartVIISectionAGrp/PersonNm26Ann Murray Abernethy Shortall
IRS990/Form990PartVIISectionAGrp/PersonNm27Reva M Vrana Longacre
IRS990/Form990PartVIISectionAGrp/PersonNm28Adriana Furuzawa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20305256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22201347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24183608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25206430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26160067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27202776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28140565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (End 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (End 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (End 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt25Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt26Psychiatric NP
IRS990/Form990PartVIISectionAGrp/TitleTxt27Psychiatric NP
IRS990/Form990PartVIISectionAGrp/TitleTxt28Division Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt030893724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045286
IRS990/GrossReceiptsAmt032212103
IRS990/GrossRentsGrp/RealAmt0206631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06176
IRS990/InformationTechnologyGrp/ProgramServicesAmt070171
IRS990/InformationTechnologyGrp/TotalAmt076498
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt02335
IRS990/InsuranceGrp/ProgramServicesAmt0271432
IRS990/InsuranceGrp/TotalAmt0273782
IRS990/InterestGrp/ManagementAndGeneralAmt0509040
IRS990/InterestGrp/TotalAmt0509040
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0262274
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0154774
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02968224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010282633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09792176
IRS990/LandBldgEquipCostOrOtherBssAmt012760400
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027397
IRS990/LessRentalExpensesGrp/RealAmt0260426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Felton's mission is to respond to human needs with cutting edge social services and treatment that combine evidence-based practices with cultural sensitivity and a deep respect to our clients. We place special emphasis on the needs of low-income families, children elderly and people living with disabilities. Felton has served 87,428 clients within 47 programs in 13 languages, in 2020.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010005515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07852218
IRS990/NetAssetsOrFundBalancesBOYAmt02596109
IRS990/NetAssetsOrFundBalancesEOYAmt02187438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-53795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-53795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02498219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02154006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0811682
IRS990/OccupancyGrp/ProgramServicesAmt01534593
IRS990/OccupancyGrp/TotalAmt02346275
IRS990/OfficeExpensesGrp/FundraisingAmt02302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600019
IRS990/OfficeExpensesGrp/TotalAmt0687995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426743
IRS990/OtherAssetsTotalGrp/EOYAmt0276882
IRS990/OtherChangesInNetAssetsAmt0-17632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01738489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,253,778
Liabilities
$14,066,340
Net assets
$2,187,438
Revenue
$31,924,280
Expenses
$32,315,319
Net income
-$391,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$25.2$10.3$66.8$66.2$0.59
2023Detailed filing. Detailed filing data is available for this year.$31.1$21.5$9.68$61.5$58.7$2.70
2022Detailed filing. Detailed filing data is available for this year.$17.8$10.9$6.98$41.4$41.0$0.38
2021Detailed filing. Detailed filing data is available for this year.$19.5$12.9$6.60$40.5$35.8$4.74
2020Detailed filing. Detailed filing data is available for this year.$16.3$14.1$2.19$31.9$32.3$0.39
2019Detailed filing. Detailed filing data is available for this year.$15.4$12.8$2.60$27.0$26.9$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.90$6.88$2.01$23.8$23.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.54$5.75$1.79$22.1$22.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.76$5.08$1.68$19.1$18.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.35$4.85$1.50$19.1$19.0$0.16
2014Summary only. Only limited summary data is available for this year.$6.23$4.89$1.34$17.7$17.5$0.17
2013Summary only. Only limited summary data is available for this year.$6.51$5.34$1.18$16.1$15.9$0.22
2012Summary only. Only limited summary data is available for this year.$6.02$4.91$1.11$14.0$14.0$0.02
2011Summary only. Only limited summary data is available for this year.$6.06$4.97$1.09$16.1$15.9$0.15