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Nonprofit · EIN 23-7062976

BAKERRIPLEY

Tax-exempt · HOUSTON, TX 77011

Financials

$532.7M$544.8M2023$635.4M$637.7M2024
Revenue Expenses · by fiscal year end
Financials of BAKERRIPLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$635,358,695$637,672,653-$2,313,958$186,521,811$61,989,042$124,532,769
December 31, 2023990$532,653,596$544,799,582-$12,145,986$166,501,038$61,268,983$105,232,055
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$624,274,863
of which government grants
$617,159,356
Program service revenue
$5,857,800
Investment income
$5,212,577
Net gain from sales of assets
$3,744,982
Net income from sales of inventory
$13,455
Other revenue
$13,455

Expenses

Grants and similar amounts paid
$503,684,476
Compensation of officers, directors and key employees
$4,317,305
Other salaries and wages
$73,673,411
Salaries, compensation and benefits (total)
$93,871,194
Professional fundraising fees
$0
Legal fees
$56,511
Accounting fees
$302,286
Occupancy
$17,962,513
Travel
$709,782
Depreciation
$2,895,084
Program services (functional)
$610,000,136
Management and general (functional)
$26,142,048
Fundraising (functional)
$1,530,469

Balance sheet and other

Total assets, start of year
$166,501,038
Total assets, end of year
$186,521,811
Total liabilities, end of year
$61,989,042
Net assets, end of year
$124,532,769
Land, buildings and equipment
$67,646,964
Publicly traded securities
$51,008,062
Net assets without donor restrictions
$86,127,892
Net assets with donor restrictions
$38,404,877
Gross receipts
$642,974,421
Employees
1,751
Volunteers
2,169
Year formed
1907
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Claudia AguirrePresident & CEO
Officer
40$491,590$21,388
Kate BirenbaumCOO, CLO
Officer
40$323,353$11,382
Kirk G Rummel JrCFO, CAO
Officer
40$242,926$84,226
H Rene SolisChief Program Officer
Officer
40$300,874$14,742
Mary R CahillChief Development Officer
Officer
40$212,021$19,842
Muhammadou DrammehSr Dir, Controller
Key employee
40$204,857$16,112
Ernest Lewis IIIVP, Community Impact & Vitality
Highest-paid employee
40$190,164$5,861
Michael Napoleon JrSr Dir, IT
Key employee
40$179,005$16,534
Julie JenkinsSr Dir, P&C
Key employee
40$179,742$8,303
Regina E HarrisChief of Staff
Highest-paid employee
40$167,716$12,731
Tanya TreeceSr Dir, Health & Wellness
Highest-paid employee
40$165,042$11,965
Adrian YamSr Dir, Head Start Division
Highest-paid employee
40$163,533$12,528
Mary GhattasDir, Accounting & Budget
Highest-paid employee
40$168,667$6,737
Joel Munoz JrSuperintendent of Schools
Key employee
40$161,681$10,035
J Angela BlanchardFormer President
Former
0$160,000$0
25 more people on this return
NameTitleHours / weekCompensation
Gwen EmmettChair
Trustee or director, Officer
2$0
Matthew BarnesVice Chair
Trustee or director, Officer
2$0
Caroline Baker HurleyVice Chair
Trustee or director, Officer
2$0
Tommy InglesbyVice Chair
Trustee or director, Officer
2$0
Heather SimpsonVice Chair
Trustee or director, Officer
2$0
Hank HolmesFinance & Admin. Chair
Trustee or director, Officer
2$0
Irma Diaz-GonzalezSecretary
Trustee or director, Officer
2$0
Coalter BakerDirector
Trustee or director
2$0
Allison O BashirDirector
Trustee or director
2$0
Warren BroadnaxDirector
Trustee or director
2$0
Eloy CortezDirector
Trustee or director
2$0
Rakhee DasDirector
Trustee or director
2$0
Jeff DudderarDirector
Trustee or director
2$0
Julia EngelbrinkDirector
Trustee or director
2$0
Dr Christopher GreeleyDirector
Trustee or director
2$0
David HawesDirector
Trustee or director
2$0
Dr Roberta LealDirector
Trustee or director
2$0
Tina NguyenDirector
Trustee or director
2$0
Crystal OrtegaDirector
Trustee or director
2$0
Barrett ReasonerDirector
Trustee or director
2$0
Carleton RiserDirector
Trustee or director
2$0
Jeremy SamuelsDirector
Trustee or director
2$0
Tom SandersDirector
Trustee or director
2$0
Emily SheerenDirector
Trustee or director
2$0
Ray ValdezDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 39 people
NameTitleHours / weekCompensationOther / benefits
Claudia AguirrePresident & CEO
Officer
40$487,423$25,208
Kirk G Rummel JrCFO, CAO
Officer
40$304,985$17,740
H Rene SolisChief Program Officer
Officer
40$283,053$16,924
Kate BirenbaumGeneral Counsel
Officer
40$233,282$8,114
Mary R CahillChief Development Officer
Officer
40$219,038$12,957
Muhammadou DrammehSr Dir, Controller
Key employee
40$179,705$13,790
Julie JenkinsSr Dir, P&C
Key employee
40$172,851$6,918
Michael Napoleon JrSr Dir, IT
Key employee
40$157,081$17,094
Matthew B StarrSr Dir, Facilities Plan
Highest-paid employee
40$156,818$16,720
Regina E HarrisChief of Staff
Highest-paid employee
40$159,904$12,771
Steve GomezChief of Special Projects
Highest-paid employee
40$154,257$17,858
Christina RodriguezSr Dir, Community Initiatives
Highest-paid employee
40$156,194$12,998
Melanie N FiskSr Dir, Prog Strategic Plan Eval
Highest-paid employee
40$156,407$12,549
Joel Munoz JrAsst Superintendent, School Admin
Key employee
40$157,753$10,901
Barbara SchetterSr Dir, Regional Initiatives
Key employee
40$154,331$13,874
J Angela BlanchardFormer President
Former
0$160,000$0
Gwen EmmettChair
Trustee or director, Officer
2$0$0
Matthew BarnesVice Chair
Trustee or director, Officer
2$0$0
Caroline Baker HurleyVice Chair
Trustee or director, Officer
2$0$0
Tommy InglesbyVice Chair
Trustee or director, Officer
2$0$0
Heather SimpsonVice Chair
Trustee or director, Officer
2$0$0
Hank HolmesFinance & Admin. Chair
Trustee or director, Officer
2$0$0
Irma Diaz-GonzalezSecretary
Trustee or director, Officer
2$0$0
Allison O BashirDirector
Trustee or director
2$0$0
Warren BroadnaxDirector
Trustee or director
2$0$0
Eloy CortezDirector
Trustee or director
2$0$0
Rakhee DasDirector
Trustee or director
2$0$0
Jeff DudderarDirector
Trustee or director
2$0$0
Dr Christopher GreeleyDirector
Trustee or director
2$0$0
Tyrell H GreenDirector
Trustee or director
2$0$0
David HawesDirector
Trustee or director
2$0$0
Henry JonesDirector
Trustee or director
2$0$0
Dr Roberta LealDirector
Trustee or director
2$0$0
Barrett ReasonerDirector
Trustee or director
2$0$0
Carleton RiserDirector
Trustee or director
2$0$0
Nasruddin RupaniDirector
Trustee or director
2$0$0
Tom SandersDirector
Trustee or director
2$0$0
Elizabeth SchifferDirector
Trustee or director
2$0$0
Emily SheerenDirector
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
4450 HARRISBURG BLVD, HOUSTON, TX 77011-4014
In care of
% KRISTI ROBERTS
Principal officer (990 for 2024)
Claudia Aguirre, PO Box 231808, Houston, TX 772231808
Signed the 990
Kirk Rummel, CFO, CAO
Phone
(713) 667-9400
Return prepared by
Blazek & Vetterling

Mission

BakerRipley's mission is to bring resources, education, and connection to emerging neighborhoods. We work with residents to help them discover the strengths and skills necessary to become productive, self-sufficient individuals.

990 for the year ended December 31, 2024

Program accomplishments

  • BakerRipley Public Sector Solutions (includes Workforce Initiatives and Regional Initiatives) operates 12 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 Rural Capital workforce regions. Through Workforce Solutions, 59,220 individuals received employment services and 89,311 individuals received financial aid to support their work and training activities throughout 48 Texas counties. The Veterans Services program served 1,254 veterans and their family members. The Utility Assistance and Weatherization programs served 25,713 individuals including the elderly, disabled, and low-income families with young children. (Continued on Schedule O)Neighborhood Tax Centers served 64,801 individuals.
    Expenses $545,902,416 · grants $502,076,610 · revenue $4,053,758
  • 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. Our goal is to ensure that families have access to services that ensure success in the classroom and for the rest of their lives. The Early Head Start/Head Start program provides comprehensive child development in an all-year, full-day format that supports working parents. This program served 7,016 infants through pre-school age children and their 5,310 guardians. The Charter School offers a well-balanced education experience for 2,861 pre-kindergarten through eighth grade children.
    Expenses $50,273,416 · grants $2,684 · revenue $7,831
  • 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. Largely supported by private philanthropic investment, our community and economic-based programs engage and connect individuals to the resources that meet their emerging needs and aspirations. We provide a continuum of services including free tax preparation, family health and education, immigration and citizenship services, small business services, and learning opportunities for neighbors. In 2024, BR served a total of 220,837 individuals. (Continued on Schedule O)More specifically, the adult education programs offered an opportunity for 523 low-income students prepare themselves for the workforce or college through adult basic education, English as a Second Language, and digital literacy courses as well as support services and coaching to improve their persistence and increase their chances of success.
    Expenses $10,520,346 · grants $1,011,963 · revenue $1,791,821
  • BakerRipley Health & Wellness (includes Health & Wellness Initiatives) offers programs focused on improving physical health and emotional well-being through senior centers and evidence-based health promotion programs. These holistic programs and services impact health, wellness, engagement and connection, helping older adults to remain physically active, maintain a sense of purpose, engage in meaningful relationships with others, and contribute and give back to help others and the community. In 2024, we served a total of 3,676 individuals.
    Expenses $3,303,958 · grants $593,219 · revenue $4,390

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7062976
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P280)
Assets (IRS master file)
$186,521,811
Income (IRS master file)
$642,974,421

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$635,358,695$637,672,653$186,521,811XML
990-TDecember 2024–––IRS
990December 2023$532,653,596$544,799,582$166,501,038XML
990-TDecember 2023–––IRS
990December 2022$603,423,273$591,721,536$166,584,184IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7062976).

Questions about BAKERRIPLEY

What is the EIN of BAKERRIPLEY?
The employer identification number (EIN) of BAKERRIPLEY is 23-7062976.
Is BAKERRIPLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to BAKERRIPLEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BAKERRIPLEY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BAKERRIPLEY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BAKERRIPLEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BAKERRIPLEY?
The 990 for the year ended December 31, 2024 names Claudia Aguirre.
Who are the officers and directors of BAKERRIPLEY?
The 990 for the year ended December 31, 2024 lists 40 people; 15 received compensation from the organization, the highest $491,590 (Claudia Aguirre, President & CEO).
How much revenue does BAKERRIPLEY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $635,358,695, expenses of $637,672,653 and total assets of $186,521,811 at year end.

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