Bakerripley FY2022 filing

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

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$3.4M 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

FY2022 · Form 990-TIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990-T
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $1.5M a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.4M
to officers and key staff · 0.6% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $41.7M in investments, Pt X · Ln 11–13
Fine: 0.2 months of spending in cash, plus $41.7M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $50K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$57.3M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$603.4M
+3% vs prior year
Spent
$591.7M
To programs
96%
Net assets
$109.3M
By yearFY2020–FY2024
Revenue
$603.4M
FY2022▲ +3%
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
$591.7M
FY2022▲ +1%
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
$109.3M
FY2022▼ -6%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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% · $565.7M Management & general 4% · $24.9M Fundraising 0% · $1.2M

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

40 people listed on the 990-T; $3.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$443,973Pt VII · Sec A
Chief Program Officer
$379,648Pt VII · Sec A
General Counsel
$223,553Pt VII · Sec A
$221,061Pt VII · Sec A
Chief Development Officer
$205,775Pt VII · Sec A
SR Dir, Controller
$184,829Pt VII · Sec A
SR Dir, P&c
$176,981Pt VII · Sec A
Superintendent of Schools
$171,147Pt 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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3 programs · $563.2M · in their own filed words · FY2022
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…

$502.8Mprogram 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.

$49.7Mprogram 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.

$10.7Mprogram 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 FY2022 990-T, line by line.

1The main four
Money in
$603.4M
Gifts and grants$584.3M
Investment income$14.0M
Fees for services$5.1M
Money out
$591.7M
Programs$565.7M
Management$24.9M
Fundraising$1.2M
Owns and owes
$109.3M
net assets
Cash and savings$10.1M
Total assets$166.6M
Liabilities$57.3M
People
40
listed
Paid17
Voting board22
Independent22
2In more detail
Revenue in detail
Gifts and grants$584.3M
Government grants$576.5M
Fees for services$5.1M
Investment income$14.0M
Other income$9K
Total revenue$603.4M
Assets in detailEnd of year
Cash and savings together$10.1M
Total assets$166.6M
Liabilities$57.3M
Net assets$109.3M
Operations
Employees1,935
Volunteers1,744
Fiscal year endsDecember
Conflict-of-interest policyYes
Whistleblower policyYes
Records policyYes

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 Viewing $603.4M$591.7M$11.7M$109.3M 990 PDF
FY2021Filed 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

III · Programs R · Related orgs G · Fundraising L · Interested persons

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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