Bakerripley FY2023 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.
95¢ of each $1 spent went to programs.
$3.3M 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

FY2023 · Form 990Independent: 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
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
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.3M
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 $45.8M in investments, Pt X · Ln 11–13
Fine: 0.3 months of spending in cash, plus $45.8M 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
$61.3M
37% of total assets
Looks good: liabilities are 37% 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
$532.7M
-12% vs prior year
Spent
$544.8M
To programs
95%
Net assets
$105.2M
By yearFY2020–FY2024
Revenue
$532.7M
FY2023▼ -12%
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
$544.8M
FY2023▼ -8%
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
$105.2M
FY2023▼ -4%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

95 cents of each dollar spent went to programs.

Program services 95% · $516.6M Management & general 5% · $26.7M Fundraising 0% · $1.5M

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

39 people listed on the 990; $3.3M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$487,423Pt VII · Sec A
$304,985Pt VII · Sec A
Chief Program Officer
$283,053Pt VII · Sec A
General Counsel
$233,282Pt VII · Sec A
Chief Development Officer
$219,038Pt VII · Sec A
SR Dir, Controller
$179,705Pt VII · Sec A
SR Dir, P&c
$172,851Pt VII · Sec A
Former President
$160,000Pt 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 · $513.6M · in their own filed words · FY2023
01

BakerRipley Public Sector Solutions (includes Workforce Initiatives and Regional Initiatives) operates 12 of the 29 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 Rural Capital…

$448.9Mprogram expense
02

BakerRipley Choices in Education (includes Head Start 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.

$51.5Mprogram expense
03

BakerRipley Community Based Initiatives (includes 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.

$13.2Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$532.7M
Ln 12
Gifts and grantsLn 1h$523.1M
Fees for servicesLn 2g$6.5M
Investment incomeLn 3$2.5M
Money outPt IX
$544.8M
Ln 25
Programscol B$516.6M
Managementcol C$26.7M
Fundraisingcol D$1.5M
Owns and owesPt X
$105.2M
net assets · Ln 32
Cash and savingsLn 1–2$14.2M
Total assetsLn 16$166.5M
LiabilitiesLn 26$61.3M
PeoplePt VI, VII
39
listed · VII A
PaidVII A16
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$523.1M
Government grantsLn 1e$516.9M
Noncash giftsLn 1g$350K
Fundraising eventsLn 1c$496K
Fees for servicesLn 2g$6.5M
Investment incomeLn 3$2.5M
Other incomeLn 4–11$442K
Gains on assetsLn 7$1.1M
Total revenueLn 12$532.7M
Assets in detailPt X, end of year
CashLn 1$14.1M
SavingsLn 2$79K
Cash and savings togetherLn 1–2$14.2M
Pledges and grants receivableLn 3$25.5M
Accounts receivableLn 4$176K
Notes and loans receivableLn 7$15.9M
Prepaid expenses and deferred chargesLn 9$2.6M
Land, buildings, equipmentLn 10c$39.6M
InvestmentsLn 11–13$45.8M
Other assetsLn 15$22.7M
Total assetsLn 16$166.5M
LiabilitiesLn 26$61.3M
Net assetsLn 32$105.2M
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$350K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$133K
Share of the $44.7M endowmentSch D 1g0.30%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY23FY22FY21FY20FY19
End of yearLn 1g$44.7M$39.9M$47.6M$42.6M$39.6M
SpentLn 1d–1f$4.6M$1.6M$1000K$1.1M$1.1M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$10.1M$14.2M
InvestmentsLn 11–13$41.7M$45.8M
Land, buildings, equipmentLn 10c$40.9M$39.6M
Total assetsLn 16$166.6M$166.5M
LiabilitiesLn 26$57.3M$61.3M
Net assetsLn 32$109.3M$105.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.0M$1.0M
Grants to domestic individualsLn 2$407.0M$407.0M
Pay of current officers, directors and key staffLn 5$3.3M$795K$2.3M$221K
Other salaries and wagesLn 7$76.6M$62.5M$13.5M$555K
Pension plan contributionsLn 8$4.1M$3.6M$491K$42K
Other employee benefitsLn 9$7.5M$6.1M$1.3M$50K
Payroll taxesLn 10$4.9M$3.7M$1.2M$56K
Legal feesLn 11b$218K$28K$189K
Accounting feesLn 11c$285K$26K$259K
Professional fundraising feesLn 11e$92K$92K
Investment management feesLn 11f$133K$133K
Other fees for servicesLn 11g$7.3M$5.4M$1.7M$167K
Advertising and promotionLn 12$69K$35K$34K
Office expensesLn 13$6.5M$6.2M$276K$43K
Information technologyLn 14$1.9M$964K$908K$33K
OccupancyLn 16$18.1M$14.8M$3.2M$70K
TravelLn 17$686K$645K$38K$3K
Conferences, conventions and meetingsLn 19$799K$563K$220K$16K
InterestLn 20$581K$367K$214K
Depreciation, depletion and amortizationLn 22$3.1M$2.5M$424K$136K
InsuranceLn 23$131K$45K$85K
Other expenses (24a–d)Ln 24$441K$367K$69K$5K
Total functional expensesLn 25$544.8M$516.6M$26.7M$1.5M

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
FY2023 ViewingFiled 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
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 I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $532,653,596 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $584,343,958$523,132,583
I-9 Program service revenuePrior year $5,109,402$6,540,574
I-10 Investment incomePrior year $13,960,884$2,538,472
I-11 Other revenuePrior year $9,029$441,967
I-12 Total revenuePrior year $603,423,273$532,653,596
I-13 Grants and similar amounts paidPrior year $457,920,908$407,990,671
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $94,381,807$96,431,778
I-16a Professional fundraising feesPrior year $0$92,500
I-17 Other expensesPrior year $39,418,821$40,284,633
I-18 Total expensesPrior year $591,721,536$544,799,582
I-19 Revenue less expensesPrior year $11,701,737−$12,145,986
Part VI · Governance 22 of 22 board members independent, 1 to look at
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
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 $532,653,596 across 12 lines filed
Lines not itemized here account for $23,964 of total revenue; see the IRS return.
VIII-1a Federated campaigns$2,017,362
VIII-1c Fundraising events$496,272
VIII-1e Government grants$516,850,257
VIII-1f All other contributions, gifts and grants$3,768,692
VIII-1g Noncash contributions (included above)$349,516
VIII-1h Total contributions, gifts and grants$523,132,583
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,540,574$6,540,574
VIII-3 Investment incomeExcluded from tax $1,418,167$1,418,167
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,120,305$1,120,305
VIII-8 Net income from fundraising eventsExcluded from tax −$158,570−$158,570
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $576,573$576,573
VIII-12 Total revenueRelated to mission $6,540,574 · Unrelated business $0 · Excluded from tax $2,980,439$532,653,596
Part IX · Statement of functional expenses $544,799,582 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $1,026,828$1,026,828
IX-2 Grants to domestic individualsPrograms $406,963,843$406,963,843
IX-5 Pay of current officers, directors and key staffPrograms $794,986 · Management $2,321,968 · Fundraising $220,515$3,337,469
IX-7 Other salaries and wagesPrograms $62,470,029 · Management $13,541,440 · Fundraising $554,919$76,566,388
IX-8 Pension plan contributionsPrograms $3,603,010 · Management $490,529 · Fundraising $41,826$4,135,365
IX-9 Other employee benefitsPrograms $6,144,413 · Management $1,323,608 · Fundraising $50,173$7,518,194
IX-10 Payroll taxesPrograms $3,653,335 · Management $1,164,612 · Fundraising $56,415$4,874,362
IX-11b Legal feesPrograms $28,383 · Management $189,358$217,741
IX-11c Accounting feesPrograms $26,230 · Management $258,900$285,130
IX-11e Professional fundraising feesFundraising $92,500$92,500
IX-11f Investment management feesManagement $133,144$133,144
IX-11g Other fees for servicesPrograms $5,352,608 · Management $1,746,253 · Fundraising $167,356$7,266,217
IX-12 Advertising and promotionPrograms $34,845 · Management $34,120$68,965
IX-13 Office expensesPrograms $6,226,528 · Management $276,285 · Fundraising $43,076$6,545,889
IX-14 Information technologyPrograms $964,076 · Management $907,916 · Fundraising $33,392$1,905,384
IX-16 OccupancyPrograms $14,838,813 · Management $3,236,093 · Fundraising $69,562$18,144,468
IX-17 TravelPrograms $645,088 · Management $37,809 · Fundraising $3,077$685,974
IX-19 Conferences, conventions and meetingsPrograms $562,653 · Management $219,747 · Fundraising $16,404$798,804
IX-20 InterestPrograms $366,700 · Management $214,214$580,914
IX-22 Depreciation, depletion and amortizationPrograms $2,521,291 · Management $423,647 · Fundraising $135,808$3,080,746
IX-23 InsurancePrograms $45,209 · Management $85,413$130,622
IX-24 Other expenses (24a–d)Programs $366,889 · Management $69,065 · Fundraising $4,681$440,635
IX-25 Total functional expensesPrograms $516,635,757 · Management $26,674,121 · Fundraising $1,489,704$544,799,582
Part X · Balance sheet $166,501,038 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $8,862,303$14,098,586
X-2 Savings and temporary cash investmentsStart of year $1,265,949$78,974
X-3 Pledges and grants receivableStart of year $28,100,663$25,501,667
X-4 Accounts receivableStart of year $213,938$175,693
X-7 Notes and loans receivableStart of year $15,877,700$15,877,700
X-9 Prepaid expenses and deferred chargesStart of year $2,670,962$2,630,121
X-10c Land, buildings and equipment, netStart of year $40,881,233$39,605,662
X-11 Publicly traded securitiesStart of year $40,665,635$44,785,627
X-12 Other securitiesStart of year $1,005,945$1,048,975
X-15 Other assetsStart of year $27,039,856$22,698,033
X-16 Total assetsStart of year $166,584,184$166,501,038
X-17 Accounts payable and accrued expensesStart of year $26,171,051$28,551,563
X-19 Deferred revenueStart of year $1,220,468$523,443
X-25 Other liabilitiesStart of year $29,865,386$32,193,977
X-26 Total liabilitiesStart of year $57,256,905$61,268,983
X-27 Net assets without donor restrictionsStart of year $67,023,075$64,926,608
X-28 Net assets with donor restrictionsStart of year $42,304,204$40,305,447
X-32 Total net assets or fund balancesStart of year $109,327,279$105,232,055
X-33 Total liabilities and net assetsStart of year $166,584,184$166,501,038
Part XI · Reconciliation of net assets $105,232,055 net assets at year end
XI-1 Total revenue$532,653,596
XI-2 Total expenses$544,799,582
XI-3 Revenue less expenses−$12,145,986
XI-4 Net assets at start of year$109,327,279
XI-5 Net unrealized gains (losses) on investments$7,838,531
XI-9 Other changes in net assets$212,231
XI-10 Net assets at end of year$105,232,055

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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