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Filing year 2023

Felton Institute

Alameda, California·EIN 94-1156530·501(c)(3)
Total revenue
$66.8M
Total assets
$35.5M
Total expenses
$66.2M
Reported officers
20
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.

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 9 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at nonprofits nationwide, across all sectors.

CEO
Above 90th percentile
$392k
$427k
Base
$388k
Bonus
Other
Benefits
$5k
Psychiatrist
Highest Compensated Employee
Above 90th percentile
$376k
$409k
Base
$372k
Bonus
Other
Benefits
$4k
Medical Director
Highest Compensated Employee
75th to 90th percentile
$313k
$340k
Base
$303k
Bonus
Other
Benefits
$10k
CFO
Above 90th percentile
$275k
$300k
Base
$275k
Bonus
Other
Benefits
COO
75th to 90th percentile
$262k
$286k
Base
$254k
Bonus
Other
Benefits
$8k
Psychriatic Nurse Practitioner
Highest Compensated Employee
Median to 75th percentile
$228k
$248k
Base
$218k
Bonus
Other
Benefits
$10k
Chief Human Resource Officer
Key Employee
Median to 75th percentile
$223k
$243k
Base
$203k
Bonus
Other
Benefits
$19k
Psychiatric Nurse Practitioner
Highest Compensated Employee
Median to 75th percentile
$220k
$239k
Base
$210k
Bonus
Other
Benefits
$10k
Nurse Practitioner
Highest Compensated Employee
Median to 75th percentile
$201k
$219k
Base
$193k
Bonus
Other
Benefits
$8k

Teal figures restate each filed amount in 2026 dollars.

Estimated with San Francisco-Oakland-Hayward, CA metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 11 unpaid individuals.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

Up 2%
from 2022

From $384k in 2022 to $392k in 2023.

$384k
2022
$392k
2023
In today's dollarsEst.
Down 2% in real terms$434k to $427k

Estimated with San Francisco-Oakland-Hayward, CA metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Chief Executive Officer pay rose 2% from 2022 to 2023, while revenue rose 9%.

$384k in 2022 to $392k in 2023.
  • Highest Compensated Employee pay rose 32% from 2022 to 2023.
  • Chief Financial Officer pay rose 12% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

Felton Institute reported revenue and expenses across 2 filing years.

RevenueExpenses
$61.5M
$58.7M
2022
$66.8M
$66.2M
2023
Total revenue and total expenses from IRS Form 990 filings.
FAQ

Common questions about Felton Institute

What does the Chief Executive Officer of Felton Institute earn?

In 2023, the Chief Executive Officer of Felton Institute received $392,195 in total compensation. This pay is in the top 10% for Chief Executive Officer roles among nonprofits nationwide, across all sectors: at least 9 in 10 comparable filings report less. Based on IRS Form 990 data.

How does Chief Executive Officer pay at Felton Institute compare with similar nonprofits?

Compared with the same role at nonprofits nationwide, across all sectors, the 2023 pay of the Chief Executive Officer at Felton Institute falls in the top 10%.

What are Felton Institute's revenue and expenses?

In 2023, Felton Institute reported $66.8M in total revenue and $66.2M in total expenses on its IRS Form 990.

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