Felton Institute — San Francisco

NonprofitNonprofit26 active contracts

$287.3M

paid by San Francisco, 2007–2027

Departments

What the City pays them for

The City’s own accounting categories, FY2018 on.

Other Medical Services$129.6M Community Based Org Srvcs$65.8M Social Services Contracts$1.3M Other Professional Services$886,438 Training Costs Paid To Vendors$3,075

9 categories in all.

In FY2025

$30.6M, in the last year with closed books.

DPH Public HealthOther Medical Services$20.1M HOM Homelessness ServicesCommunity Based Org Srvcs$5.5M HSA Human Services AgencyCommunity Based Org Srvcs$1.6M DEC Dept of Early ChildhoodCommunity Based Org Srvcs$1.4M CHF Children;Youth & FamiliesCommunity Based Org Srvcs$1.0M

Paid by year

'07

'08

'09

'10

'11

'12

'13

'14

'15

'16

'17

'18

'19

'20

'21

'22

'23

'24

'25

'26·

'27·

Hatched: FY2026, FY2027 are not closed yet — the bar shows payments recorded so far, not a full year.

Tallest bar — FY2024: $36.1M. Bars are scaled to this payee’s own peak year.

Who pays them

15 departments, 72.3% of it from DPH Public Health.

DPH Public Health6,879 vouchers$207.7M HOM Homelessness Services328 vouchers$37.9M HSA Human Services Agency591 vouchers$12.7M CHF Children;Youth & Families267 vouchers$10.6M

HSA Human Services Agency785 vouchers$5.5M

Active contracts (26)

Felton, 2021-22 AM-1 · DPH · $77.6M awarded · $68.0M paid
Felton - Bayview Drop-in · HOM · $16.9M awarded · $9.3M paid
TAY - RFP 8816 · DPH · $10.0M awarded · $4.2M paid
Citywide Crisis Lines RFP 7310 · DPH · $10.0M awarded · $3.9M paid
Felton-DCCS 21-22 AM-1 · DPH · $5.2M awarded · $3.5M paid
RFP 8667 · DPH · $10.0M awarded · $2.8M paid

+ 20 more contracts

RFGA 8342 - ICM · DPH · $6.2M awarded · $2.8M paid
Felton - Hope House HUD · HOM · $8.7M awarded · $2.1M paid
Felton-NAMI,24-25 AM-2 · DPH · $3.0M awarded · $1.8M paid · sole-source
GA-Young Adult Court-24-29 · CHF · $7.6M awarded · $1.6M paid
I R & A for ESSS 22-25 · HSA · $2.5M awarded · $1.5M paid
DAS Communications Services FY23-27 · HSA · $1.3M awarded · $796,753 paid
POET · DPH · $5.2M awarded · $750,627 paid
24-01 EISS Initiative · DEC · $1.5M awarded · $748,760 paid
24-02 Family Resource Center Initiative · DEC · $1.4M awarded · $718,738 paid
Felton - Adult UAV · HOM · $4.1M awarded · $684,366 paid
OCP-LTC-Ombudsman-FY25-29 · HSA · $3.3M awarded · $530,099 paid
Felton - HH for Vets HUD · HOM · $4.6M awarded · $512,459 paid
Felton-Senior Comp 23-27 · HSA · $436,537 awarded · $335,013 paid
RFP 8897 - Population #3 · DPH · $2.3M awarded · $314,683 paid
DAS-FY25-27 -Digital Literacy · HSA · $495,133 awarded · $235,597 paid
Felton - SS at 1633 Valencia · HOM · $3.4M awarded · $231,972 paid
Felton Institute - The Knox · HOM · $1.1M awarded · $187,302 paid
24-04 T&TA RFQ · DEC · $177,749 awarded · $122,688 paid
DAS Case Mngmt FY23-27 · HSA · $604,960 awarded · $65,921 paid
Mcah Tapp · DPH · $1.5M awarded · $0 paid