Bakerripley FY2021 filing

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To connect low-income Neighbors to opportunity so they can achieve the life they've imagined.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7062976) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$3.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $1.5M a year · 0.3% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
96% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.0M
to officers and key staff · 0.5% of spending
Pay to officers and key staff is 0.5% of spending.
Part VII, Section A
0.3 mo
of spending, in cash
Plus $50.3M in investments, Pt X · Ln 11–13
0.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $50K
4 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$52.4M
31% of total assets
Liabilities are 31% of assets.
Pt X · Ln 26
Independent board members
28
of 28 voting members
28 of 28 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$583.4M
+7% vs prior year
Spent
$584.4M
To programs
96%
Net assets
$116.1M
By yearFY2020–FY2024
Revenue
$583.4M
FY2021▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$545.9M
FY2021$583.4M
FY2022$603.4M
FY2023$532.7M
FY2024$635.4M
Expenses
$584.4M
FY2021▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$549.4M
FY2021$584.4M
FY2022$591.7M
FY2023$544.8M
FY2024$637.7M
Net assets
$116.1M
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$112.7M
FY2021$116.1M
FY2022$109.3M
FY2023$105.2M
FY2024$124.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $561.6M Management & general 4% · $22.1M Fundraising 0% · $673K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

46 people listed on the 990; $3.0M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President & CEO
$367,270Pt VII · Sec A
CFO, Cao
$215,233Pt VII · Sec A
Chief Program Officer
$213,863Pt VII · Sec A
General Counsel
$207,856Pt VII · Sec A
SR Dir, Controller
$171,137Pt VII · Sec A
SR Dir, P&c
$170,814Pt VII · Sec A
Chief Strategy Officer
$167,443Pt VII · Sec A
SR Dir, Regional Initiatives
$162,902Pt VII · Sec A

Claudia Aguirre’s $492K as President & CEO is at the 64th percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Claudia Aguirre$491,590$487,423$443,973$367,270$323,366
H Rene Solis$300,874$283,053$379,648$213,863$208,260
J Angela Blanchard$160,000$160,000$160,000$160,000$337,287
Kate Birenbaum$323,353$233,282$223,553$207,856$180,608
Kirk G Rummel JR$242,926$304,985$221,061—$212,200
Mary R Cahill$212,021$219,038$205,775——
Kirk Rummel———$215,233—
David E Haines————$208,559

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bakerripley executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects low-income individuals to opportunities through free tax preparation, family education, immigration assistance, and small business services to help them achieve self-sufficiency.

Questions for Bakerripley

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Your first name shows with your question. Bakerripley answers here, for everyone.

3 programs · $557.5M · in their own filed words · FY2021
01

BakerRipley Public Sector Solutions (divisions included are Workforce Initiatives and Regional Initiatives) operates 13 of the 27 Career Offices along with the Financial Aid Payment Office for the 13 county Gulf Coast Workforce Solutions System and operates the Child Care Services programs for Coastal Bend, Capital Area, East Texas, and…

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7062976) · Dispute this line
$500.7Mprogram expense
02

BakerRipley Choices in Education (divisions included are Early Childhood Education Initiatives and BakerRipley Community Schools) provides opportunities for students (birth to 8th grade) and their parents through an innovative education system that promotes quality, consistency and connection at every juncture of a child's life.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7062976) · Dispute this line
$48.0Mprogram expense
03

BakerRipley Community Based Initiatives (divisions included are Community Initiatives and Economic Initiatives) build on the unique economic and social assets of individuals and their neighborhoods, moving them to self-sufficiency and an improved quality of life.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7062976) · Dispute this line
$8.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 4 funders →
Grants paid · 88 grants · $2.3B · 2020–2024
Unitemized GrantFY2024$452,036,706
Unitemized GrantFY2024$23,917,935
Unitemized GrantFY2024$22,083,746
Unitemized GrantFY2024$2,794,665
United Way of Greater HoustonTX · FY2024$1,209,457
Church World Service INCIN · FY2024$522,064
Unitemized GrantFY2024$428,565
Unitemized GrantFY2024$303,022
Unitemized GrantFY2024$121,077
Unitemized GrantFY2024$64,082
Goldberg B'Nai B'Rith TowersTX · FY2024$52,006
Chinese Community Center INCTX · FY2024$34,100
Wesley Community Center INCTX · FY2024$31,917
South Park Baptist ChurchTX · FY2024$31,703
The Montrose CenterTX · FY2024$26,496
Unitemized GrantFY2024$2,684
Unitemized GrantFY2024$1,218
See all 88 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $606.1M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Houston-Galveston Area Council-Career Centers Op and Admin and 6 more$350.1M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Houston-Galveston Area Council Financial Aid Payment Services-Child Care Services and 7 more$116.9M
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$36.9M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Through Texas Department of Housing and Community Affairs$30.2M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Workforce Solutions Capital Area Workforce Board-Management and Operations and 3 more$20.8M

Plus 33 smaller programs.

The auditor reported 23 findings: a weakness in money controls, questioned costs.

Year ending Dec 2024 · $602.5M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Houston-Galveston Area Council-Career Centers Operations and Administrative and 6 more$356.1M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Houston-Galveston Area Council and 7 more$108.3M
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$36.2M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Through Texas Deparment of Housing and Community Affairs$22.7M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Harris County Domestic Violence Coordinating Council-Domestic Violence Assistance Fund and 4 more$21.9M

Plus 38 smaller programs.

The auditor reported no findings.

Year ending Dec 2023 · $510.4M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Houston-Galveston Area Council and 4 more$266.6M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Houston-Galveston Area Council and 4 more$114.0M
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$35.4M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Through Texas Department of Housing and Community Affairs$32.0M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Harris County Domestic Violence Coordinating Council - Domestic Violence Assistance Fund and 3 more$9.3M

Plus 39 smaller programs.

The auditor reported no findings.

Year ending Dec 2022 · $561.5M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Houston-Galveston Area Council-Workforce Operations and Administrative and 10 more$298.4M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Houston-Galveston Area Council-Financial Aid Payment Services-Child Ca and 7 more$88.6M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Through Texas Department of Housing and Community Affairs$49.3M
Emergency Rental Assistance ProgramDepartment of the Treasury · ALN 21.023 · Through Harris County and 2 more$41.2M
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$33.1M

Plus 39 smaller programs.

The auditor reported 49 findings: a weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$583.4M
Ln 12
Gifts and grantsLn 1h$576.4M
Fees for servicesLn 2g$3.8M
Other incomeLn 4–11$1.6M
Money outPt IX
$584.4M
Ln 25
Programscol B$561.6M
Managementcol C$22.1M
Fundraisingcol D$673K
Owns and owesPt X
$116.1M
net assets · Ln 32
Cash and savingsLn 1–2$13.7M
Total assetsLn 16$168.4M
LiabilitiesLn 26$52.4M
PeoplePt VI, VII
46
listed · VII A
PaidVII A17
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$576.4M
Government grantsLn 1e$567.6M
Noncash giftsLn 1g$247K
Fundraising eventsLn 1c$172K
Fees for servicesLn 2g$3.8M
Investment incomeLn 3$1.5M
Other incomeLn 4–11$1.6M
Gains on assetsLn 7$1.4M
Total revenueLn 12$583.4M
Assets in detailPt X, end of year
CashLn 1$11.1M
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$13.7M
Pledges and grants receivableLn 3$47.3M
Accounts receivableLn 4$173K
Notes and loans receivableLn 7$15.9M
Prepaid expenses and deferred chargesLn 9$3.0M
Land, buildings, equipmentLn 10c$38.0M
InvestmentsLn 11–13$50.3M
Total assetsLn 16$168.4M
LiabilitiesLn 26$52.4M
Net assetsLn 32$116.1M
OperationsPt I, VI
EmployeesI 51,935
VolunteersI 61,744
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$247K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$49K
Share of the $47.6M endowmentSch D 1g0.10%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$47.6M$42.6M$39.6M$34.2M$36.7M
AddedLn 1b$9.0M
SpentLn 1d–1f$1000K$1.1M$1.1M$753K$4.6M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$15.9M$13.7M
InvestmentsLn 11–13$45.4M$50.3M
Land, buildings, equipmentLn 10c$36.2M$38.0M
Total assetsLn 16$138.3M$168.4M
LiabilitiesLn 26$25.6M$52.4M
Net assetsLn 32$112.7M$116.1M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$199K$199K
Grants to domestic individualsLn 2$457.0M$457.0M
Pay of officers and key staff (Part IX, line 5)Ln 5$2.4M$393K$2.0M
Other salaries and wagesLn 7$73.4M$61.6M$11.5M$298K
Pension plan contributionsLn 8$3.7M$3.2M$430K$9K
Other employee benefitsLn 9$6.4M$6.0M$368K$26K
Payroll taxesLn 10$4.7M$3.8M$798K$23K
Legal feesLn 11b$32K$16K$16K
Accounting feesLn 11c$271K$27K$244K
Investment management feesLn 11f$49K$49K
Other fees for servicesLn 11g$7.5M$5.2M$2.1M$180K
Advertising and promotionLn 12$49K$16K$33K
Office expensesLn 13$6.9M$5.8M$1.1M$20K
Information technologyLn 14$2.1M$1.2M$903K$22K
OccupancyLn 16$16.0M$13.9M$2.0M$71K
TravelLn 17$250K$227K$19K$5K
Conferences, conventions and meetingsLn 19$645K$530K$115K$20
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$2.3M$2.1M$220K$14K
InsuranceLn 23$133K$62K$70K
Other expenses (24a–d)Ln 24$399K$224K$169K$6K
Total functional expensesLn 25$584.4M$561.6M$22.1M$673K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 12, 2025 $635.4M$637.7M−$2.3M$124.5M 990 PDF
FY2023Filed with the IRS Nov 11, 2024 $532.7M$544.8M−$12.1M$105.2M 990 PDF
FY2022 $603.4M$591.7M$11.7M$109.3M 990 PDF
FY2021 ViewingFiled with the IRS Nov 14, 2022 $583.4M$584.4M−$1.0M$116.1M 990 PDF
FY2020Filed with the IRS Nov 9, 2021 $545.9M$549.4M−$3.5M$112.7M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants J · Pay M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $583,367,935 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $539,975,208$576,437,887
I-9 Program service revenuePrior year $4,005,137$3,766,417
I-10 Investment incomePrior year $1,695,762$2,945,425
I-11 Other revenuePrior year $245,416$218,206
I-12 Total revenuePrior year $545,921,523$583,367,935
I-13 Grants and similar amounts paidPrior year $428,681,057$457,225,621
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $88,676,507$90,454,328
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $32,069,485$36,712,313
I-18 Total expensesPrior year $549,427,049$584,392,262
I-19 Revenue less expensesPrior year −$3,505,526−$1,024,327
Part VI · Governance 28 of 28 board members independent, 1 to look at
VI-1a Voting members of the governing body28
VI-1b Independent voting members28
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $583,367,935 across 12 lines filed
Lines not itemized here account for $4,764 of total revenue; see the IRS return.
VIII-1a Federated campaigns$2,757,047
VIII-1c Fundraising events$171,883
VIII-1e Government grants$567,563,857
VIII-1f All other contributions, gifts and grants$5,945,100
VIII-1g Noncash contributions (included above)$246,885
VIII-1h Total contributions, gifts and grants$576,437,887
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,766,417$3,766,417
VIII-3 Investment incomeExcluded from tax $1,548,927$1,548,927
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,396,498$1,396,498
VIII-8 Net income from fundraising eventsExcluded from tax $123,600$123,600
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $89,842$89,842
VIII-12 Total revenueRelated to mission $3,766,417 · Unrelated business $0 · Excluded from tax $3,163,631$583,367,935
Part IX · Statement of functional expenses $584,392,262 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $198,639$198,639
IX-2 Grants to domestic individualsPrograms $457,026,982$457,026,982
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $393,098 · Management $1,991,889$2,384,987
IX-7 Other salaries and wagesPrograms $61,600,278 · Management $11,458,623 · Fundraising $297,825$73,356,726
IX-8 Pension plan contributionsPrograms $3,235,549 · Management $430,187 · Fundraising $9,369$3,675,105
IX-9 Other employee benefitsPrograms $5,975,048 · Management $367,928 · Fundraising $25,854$6,368,830
IX-10 Payroll taxesPrograms $3,848,483 · Management $797,607 · Fundraising $22,590$4,668,680
IX-11b Legal feesPrograms $16,300 · Management $15,627$31,927
IX-11c Accounting feesPrograms $27,498 · Management $243,591$271,089
IX-11f Investment management feesManagement $49,028$49,028
IX-11g Other fees for servicesPrograms $5,244,911 · Management $2,081,292 · Fundraising $180,210$7,506,413
IX-12 Advertising and promotionPrograms $15,766 · Management $32,954$48,720
IX-13 Office expensesPrograms $5,842,868 · Management $1,085,298 · Fundraising $20,118$6,948,284
IX-14 Information technologyPrograms $1,177,362 · Management $903,462 · Fundraising $21,510$2,102,334
IX-16 OccupancyPrograms $13,918,751 · Management $2,032,132 · Fundraising $70,920$16,021,803
IX-17 TravelPrograms $226,827 · Management $18,566 · Fundraising $4,646$250,039
IX-19 Conferences, conventions and meetingsPrograms $530,002 · Management $114,986 · Fundraising $20$645,008
IX-20 InterestPrograms $5,211$5,211
IX-22 Depreciation, depletion and amortizationPrograms $2,066,921 · Management $219,665 · Fundraising $13,655$2,300,241
IX-23 InsurancePrograms $62,458 · Management $70,372$132,830
IX-24 Other expenses (24a–d)Programs $223,745 · Management $169,499 · Fundraising $6,142$399,386
IX-25 Total functional expensesPrograms $561,636,697 · Management $22,082,706 · Fundraising $672,859$584,392,262
Part X · Balance sheet $168,416,228 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $13,389,723$11,138,793
X-2 Savings and temporary cash investmentsStart of year $2,542,010$2,542,338
X-3 Pledges and grants receivableStart of year $22,871,845$47,295,273
X-4 Accounts receivable$173,360
X-7 Notes and loans receivableStart of year $15,877,700$15,877,700
X-9 Prepaid expenses and deferred chargesStart of year $2,110,039$2,999,386
X-10c Land, buildings and equipment, netStart of year $36,166,451$38,040,215
X-11 Publicly traded securitiesStart of year $44,485,594$49,314,721
X-12 Other securitiesStart of year $864,976$1,034,442
X-16 Total assetsStart of year $138,308,338$168,416,228
X-17 Accounts payable and accrued expensesStart of year $23,659,839$36,917,972
X-19 Deferred revenueStart of year $1,119,013$6,471,549
X-25 Other liabilitiesStart of year $850,176$8,972,388
X-26 Total liabilitiesStart of year $25,629,028$52,361,909
X-27 Net assets without donor restrictionsStart of year $68,812,739$61,351,322
X-28 Net assets with donor restrictionsStart of year $43,866,571$54,702,997
X-32 Total net assets or fund balancesStart of year $112,679,310$116,054,319
X-33 Total liabilities and net assetsStart of year $138,308,338$168,416,228
Part XI · Reconciliation of net assets $116,054,319 net assets at year end
XI-1 Total revenue$583,367,935
XI-2 Total expenses$584,392,262
XI-3 Revenue less expenses−$1,024,327
XI-4 Net assets at start of year$112,679,310
XI-5 Net unrealized gains (losses) on investments$4,399,336
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$116,054,319

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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