BAKERRIPLEY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BAKERRIPLEY (EIN 23-7062976)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-18
- IRS object ID
- 201922619349301352
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-18T14:12:35-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237062976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BakerRipley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAKE | BusinessNameControlTxt |
| Phone | 7136679400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 271389 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77277 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kirk Rummel | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Signature | 2019-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Claudia Aguirre | PrincipalOfficerNm |
| Gross Receipts | $346,924,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bakerripley.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BakerRipley is a 111 year old Houston-based non-profit organization that provides a comprehensive range of community-based programs and services for people, families and seniors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1871 | TotalEmployeeCnt |
| Total Volunteers | 1776 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,226 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,318,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,112,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,279,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,970,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,728,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,443,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $515,766 | PYOtherRevenueAmt |
| CY Other Revenue | $477,750 | CYOtherRevenueAmt |
| PY Total Revenue | $336,842,795 | PYTotalRevenueAmt |
| CY Total Revenue | $341,004,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $194,127,972 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $234,471,956 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,116,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,868,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,746 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,735,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,265,974 | PYOtherExpensesAmt |
| CY Other Expenses | $28,631,295 | CYOtherExpensesAmt |
| PY Total Expenses | $291,610,711 | PYTotalExpensesAmt |
| CY Total Expenses | $345,971,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,232,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,967,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,603,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,999,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,139,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,173,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,463,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,826,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $271,931,825 | ExpenseAmt |
| Grant | $233,876,924 | GrantAmt |
| Revenue | $247,910,030 | RevenueAmt |
| Desc | BakerRipley Public Sector Solutions operates 11 of the 24 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, Texas, East Texas, and Rural Capital workforce regions. Through Workforce Solutions 153,798 individuals received employment services and 116,755 individuals received financial aid to support their work and training activities throughout 46 Texas counties. The Veterans Services program served 881 homeless veterans. The Utility Assistance and Weatherization programs served 16,675 individuals including the elderly, disabled, and low income families with young children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,667,725 | ExpenseAmt |
| Grant | $8,602 | GrantAmt |
| Revenue | $48,336,827 | RevenueAmt |
| Desc | BakerRipley Choices in Education 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. Our Early Head Start/Head Start program provides comprehensive child development in an all-year, full-day format that supports working parents. This program served 3,451 infants through pre-school age children and their 5,005 parents. The Early Childhood Development Center served 102 students and 107 parents. Our Charter School offers a well-balanced education experience for 850 pre-kindergarten through eighth grade children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,967,764 | ExpenseAmt |
| Grant | $200,732 | GrantAmt |
| Revenue | $1,404,462 | RevenueAmt |
| Desc | BakerRipley Community Based Initiatives builds 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-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, financial assistance and programs for youth and seniors. In 2018, we served a total of 235,165 individuals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,077,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $385,698 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,319,186 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $327,644,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2862 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1871 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristi J Roberts | PersonNm |
| Phone | 7136695209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 Harrisburg Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gwen Emmett | ||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Ballases | ||||||||
| Past Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Barnes | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tommy Inglesby | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather C Simpson | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eric Marin thru Aug 2018 | ||||||||
| Fin/Admin Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margaret Kripke PhD | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Olakitan Akinbamiro | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Baker | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Byers | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Campo | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Danny David | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| D Mark DeWalch | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Luis Elizondo-Thomson | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Clyde Fitzgerald | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hank Holmes | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Hundley | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry Jones | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ayse McCracken | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Prioleau | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Risher Randall Jr | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barrett Reasoner | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nasruddin Rupani | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzan Samuels | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Eliza Shaper | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Myrna Vital | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Day | ||||||||
| Life Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Sanders | ||||||||
| Life Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Claudia Aguirre | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $320,857 | $0 | $20,343 | ||
| Judith Angela Blanchard | ||||||||
| Pres Emerita | 40.00 | 0.00 | Yes (X) | $207,479 | $0 | $12,740 | ||
| Helder R Solis | ||||||||
| SRVP Pub Sector | 40.00 | 0.00 | Yes (X) | $198,493 | $0 | $16,623 | ||
| Kirk G Rummel Jr | ||||||||
| VP & CFO | 40.00 | 0.00 | Yes (X) | $195,278 | $0 | $16,543 | ||
| Mary A Hilbig | ||||||||
| SRVP Prgm Plan | 40.00 | 0.00 | Yes (X) | $187,778 | $0 | $12,584 | ||
| Jeff E Kramer | ||||||||
| VP Development | 40.00 | 2.00 | Yes (X) | $185,715 | $0 | $11,136 | ||
| Jane E Bavineau | ||||||||
| VP Sr Services | 40.00 | 2.00 | Yes (X) | $172,551 | $0 | $16,143 | ||
| Kate Birenbaum | ||||||||
| Gen Counsel, VP | 40.00 | 2.00 | Yes (X) | $166,660 | $0 | $10,057 | ||
| Melissa Noriega | ||||||||
| VP Plcy & Part | 40.00 | 0.00 | Yes (X) | $159,174 | $0 | $11,584 | ||
| Oriana V Garcia | ||||||||
| VP | 40.00 | 0.00 | Yes (X) | $148,880 | $0 | $11,203 | ||
| Stephenie A Schillaci | ||||||||
| VP Marketing | 40.00 | 0.00 | Yes (X) | $142,725 | $0 | $5,400 | ||
| Barbara Schetter | ||||||||
| SrDir PSS,BPDI,DRS | 40.00 | 0.00 | $145,519 | $0 | $13,309 | Yes (X) | ||
| Kristi Felber-Roberts | ||||||||
| Sr Dir/Controller | 40.00 | 2.00 | $138,160 | $0 | $13,346 | Yes (X) | ||
| Michael Napolean Jr | ||||||||
| Sr Dir/IT | 40.00 | 2.00 | $132,974 | $0 | $13,947 | Yes (X) | ||
| Neil Hanson | ||||||||
| Sr. Dir Wkfc Cont | 40.00 | 0.00 | $128,942 | $0 | $15,784 | Yes (X) | ||
| Anastasia Anderson | ||||||||
| Superintendent | 40.00 | 2.00 | $128,070 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,759,255 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $200,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| David Harvey Builders Inc | |||||
| 3630 Westchase | Houston | TX | 77042 | Construction | $9,057,665 |
| Fenway Development Inc | |||||
| 1520 Oliver St | Houston | TX | 77007 | Construction | $5,288,389 |
| Lagrone Services Ltd | |||||
| 10204 Fairbanks N Houston Rd | Houston | TX | 77064 | Construction | $4,161,353 |
| Six Westheimer Ltd | |||||
| 1520 Oliver St | Houston | TX | 77007 | Construction | $2,490,000 |
| Maintenance of Houston Inc | |||||
| 4007 Waldo St | Houston | TX | 77063 | Janitorial services | $1,668,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 92 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,441,584 | FederatedCampaignsAmt |
| Fundraising | $988,215 | FundraisingAmt |
| Government Grants | $83,947 | GovernmentGrantsAmt |
| All Other Contributions | $8,598,549 | AllOtherContributionsAmt |
| Noncash Contributions | $862,298 | NoncashContributionsAmt |
| Total Contributions | $39,112,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Choices in Education | 624410 | $48,336,827 | $48,336,827 |
| Facility Usage Fees | 531120 | $445,734 | $445,734 |
| Family Service Fees | 624100 | $958,728 | $958,728 |
| Public Sector Solutions | 624100 | $247,910,030 | $247,910,030 |
| Senior Services Fees | 624100 | $2,319,186 | $2,319,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,970,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,249,656 | TotalRevenueColumnAmt |
| Exclusion | $1,249,656 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,734,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,540,844 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,074 | TotalRevenueColumnAmt |
| Exclusion | $194,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $443,648 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $988,215 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $372,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,112 | TotalRevenueColumnAmt |
| Exclusion | $71,112 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,515 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,201 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,314 | TotalRevenueColumnAmt |
| Exclusion | $22,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Returned fees and other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $384,324 | TotalRevenueColumnAmt |
| Exclusion | $384,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,004,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,970,505 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,921,480 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,907 | TotalAmt |
| Program Services | $266,907 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,205,049 | TotalAmt |
| Program Services | $234,205,049 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,883 | TotalAmt |
| Program Services | $5,417 | ProgramServicesAmt |
| Management And General | $1,809,466 | ManagementAndGeneralAmt |
| Fundraising | $180,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,862,649 | TotalAmt |
| Program Services | $57,436,586 | ProgramServicesAmt |
| Management And General | $7,916,346 | ManagementAndGeneralAmt |
| Fundraising | $509,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,118 | TotalAmt |
| Program Services | $2,267,157 | ProgramServicesAmt |
| Management And General | $332,949 | ManagementAndGeneralAmt |
| Fundraising | $21,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,494,817 | TotalAmt |
| Program Services | $6,568,228 | ProgramServicesAmt |
| Management And General | $856,076 | ManagementAndGeneralAmt |
| Fundraising | $70,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,895,215 | TotalAmt |
| Program Services | $4,114,888 | ProgramServicesAmt |
| Management And General | $730,743 | ManagementAndGeneralAmt |
| Fundraising | $49,584 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,289 | TotalAmt |
| Program Services | $48,930 | ProgramServicesAmt |
| Management And General | $26,359 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,249 | TotalAmt |
| Program Services | $26,895 | ProgramServicesAmt |
| Management And General | $217,354 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,615 | TotalAmt |
| Management And General | $36,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,276,562 | TotalAmt |
| Program Services | $2,261,972 | ProgramServicesAmt |
| Management And General | $1,439,892 | ManagementAndGeneralAmt |
| Fundraising | $574,698 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,716 | TotalAmt |
| Program Services | $11,782 | ProgramServicesAmt |
| Management And General | $31,891 | ManagementAndGeneralAmt |
| Fundraising | $3,043 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,691,943 | TotalAmt |
| Program Services | $6,261,875 | ProgramServicesAmt |
| Management And General | $239,293 | ManagementAndGeneralAmt |
| Fundraising | $190,775 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,901 | TotalAmt |
| Program Services | $382,748 | ProgramServicesAmt |
| Management And General | $239,362 | ManagementAndGeneralAmt |
| Fundraising | $6,791 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,373,596 | TotalAmt |
| Program Services | $11,195,860 | ProgramServicesAmt |
| Management And General | $1,099,255 | ManagementAndGeneralAmt |
| Fundraising | $78,481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,324 | TotalAmt |
| Program Services | $969,696 | ProgramServicesAmt |
| Management And General | $80,680 | ManagementAndGeneralAmt |
| Fundraising | $9,948 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,439 | TotalAmt |
| Program Services | $516,695 | ProgramServicesAmt |
| Management And General | $209,806 | ManagementAndGeneralAmt |
| Fundraising | $15,938 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,792 | TotalAmt |
| Management And General | $50,092 | ManagementAndGeneralAmt |
| Fundraising | $8,700 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,934 | TotalAmt |
| Program Services | $981,119 | ProgramServicesAmt |
| Management And General | $1,085,362 | ManagementAndGeneralAmt |
| Fundraising | $15,453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,993 | TotalAmt |
| Program Services | $42,164 | ProgramServicesAmt |
| Management And General | $52,829 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $128,916 | $22,808 | $106,108 | |
| Membership Dues | $59,309 | $28,318 | $30,581 | $410 |
| Uncollectible amounts | $30,717 | $29,451 | $1,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,971,933 | TotalAmt |
| Program Services | $327,644,545 | ProgramServicesAmt |
| Management And General | $16,592,325 | ManagementAndGeneralAmt |
| Fundraising | $1,735,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,001,748 | BOYAmt |
| EOY | $10,184,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,837 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,262,824 | BOYAmt |
| EOY | $13,871,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,802,799 | BOYAmt |
| EOY | $17,388,607 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,757,948 | BOYAmt |
| EOY | $16,190,423 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,599 | BOYAmt |
| EOY | $1,400,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,366,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,344,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,707,271 | BOYAmt |
| EOY | $39,021,847 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,810,956 | BOYAmt |
| EOY | $35,676,494 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,600 | BOYAmt |
| EOY | $5,265,320 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,603,582 | BOYAmt |
| EOY | $138,999,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,353,715 | BOYAmt |
| EOY | $18,687,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,190 | BOYAmt |
| EOY | $1,030,766 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,776 | BOYAmt |
| EOY | $455,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,139,681 | BOYAmt |
| EOY | $20,173,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,840,967 | BOYAmt |
| EOY | $66,229,371 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,754,292 | BOYAmt |
| EOY | $38,728,244 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,868,642 | BOYAmt |
| EOY | $13,868,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,463,901 | BOYAmt |
| EOY | $118,826,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,603,582 | BOYAmt |
| EOY | $138,999,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,967,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,669,991 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,423,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,396,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,714,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,318,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,112,295 | CurrentTaxYearAmt |
| Total | $147,965,150 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,423,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,396,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,714,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,318,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,112,295 | CurrentTaxYearAmt |
| Total | $147,965,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,339,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,625,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $887,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,656 | CurrentTaxYearAmt |
| Total | $4,490,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,455,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,274,080,753 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $345,935,318 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $345,935,318 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,653,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,700,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $752,916 | OtherExpendituresAmt |
| End Year Balance | $34,200,149 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,131,185 | BeginningYearBalanceAmt |
| Contributions | $9,030,810 | ContributionsAmt |
| Investment Earnings Or Losses | $5,050,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,558,612 | OtherExpendituresAmt |
| End Year Balance | $36,653,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,812,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,898,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,107 | OtherExpendituresAmt |
| End Year Balance | $27,131,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,216,136 | BeginningYearBalanceAmt |
| Contributions | $251,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$160,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $494,206 | OtherExpendituresAmt |
| End Year Balance | $25,812,020 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,271,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,875,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $930,191 | OtherExpendituresAmt |
| End Year Balance | $26,216,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,663,720 | OtherCostOrOtherBasisAmt |
| Book Value | $8,663,720 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,674,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,172,164 | DepreciationAmt |
| Book Value | $28,501,964 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,709,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,492,063 | DepreciationAmt |
| Book Value | $217,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,218,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,680,317 | DepreciationAmt |
| Book Value | $1,537,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,311 | OtherCostOrOtherBasisAmt |
| Book Value | $101,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,021,847 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rivate equity investments | Desc |
| Book Value | $292,062 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The BakerRipley Endowment Fund was established for the purpose of supporting operating needs and program services that are consistent with BakerRipley's mission, and provide growth and expansion of programs and/or creation of new ones. The Fund includes both donor-restricted endowment funds and funds designated by the Board of Directors of BakerRipley to function as endowments. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Cen Amer & Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,265,320 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,265,320 | SubtotalSpentAmt |
| Total Spent | $5,265,320 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3f - Investments and Expenditures | FormAndLineReferenceDesc |
| Explanation | The amount reported in Part I, Line 3 represents the fair value of the foreign investments held at the end of the fiscal year. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Heart of Gold | Event1Nm |
| Gross Receipts Event1 | $824,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $786,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,337 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $75,157 | OtherDirectExpensesEvent1Amt |
| Event2 | Turkey Trot | Event2Nm |
| Gross Receipts Event2 | $607,033 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $201,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $405,763 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $222,042 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,431,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $988,215 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $443,648 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,337 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $297,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $372,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,112 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alzheimers Association | ||||||||
| 6055 South Loop East | Houston | TX | 77087 | 133039601 | 501(c)(3) | $20,454 | $0 | Texas Takes on Dementia |
| Asian American Health Coal | ||||||||
| 7001 Corporate Dr Ste 120 | Houston | TX | 77036 | 311756818 | 501(c)(3) | $54,799 | $0 | Harvey/Disaster Relief |
| Chancellors Family Center | ||||||||
| 6535 Dumfries Dr | Houston | TX | 77096 | 760658269 | 501(c)(3) | $10,586 | $0 | Senior Meals |
| Chinese Community Center Inc | ||||||||
| 9800 Town Park Dr | Houston | TX | 77036 | 760067885 | 501(c)(3) | $16,547 | $0 | Youth Services |
| Community Family Centers Inc | ||||||||
| 7524 Avenue E | Houston | TX | 77012 | 741691632 | 501(c)(3) | $5,076 | $0 | Youth Services |
| Denver Harbor Senior Citizens | ||||||||
| 6402 Market St | Houston | TX | 77020 | 742170993 | 501(c)(3) | $39,350 | $0 | Senior Meals |
| Four Dragons Institute | ||||||||
| 427 West 20th St 602 | Houston | TX | 77008 | $8,649 | $0 | Senior Health Promotion | ||
| Goldberg BNai BRith Towers | ||||||||
| 10909 Fondren Rd | Houston | TX | 77096 | 412066957 | 501(c)(3) | $22,068 | $0 | Senior Meals |
| Indochinese Culture Center | ||||||||
| 3333 Fannin St 203 | Houston | TX | 77004 | 742028477 | 501(c)(3) | $10,709 | $0 | Senior Meals |
| LiftFund Inc | ||||||||
| 2007 W Martin St | San Antonio | TX | 78207 | 742712770 | 501(c)(3) | $10,000 | $0 | Financial Initiatives |
| Montrose Counseling Center | ||||||||
| 401 Branard St | Houston | TX | 77006 | 742050245 | 501(c)(3) | $8,023 | $0 | Senior Meals & Health Promo |
| New Life Enrichment Center | ||||||||
| 4828 Almeda Genoa Road | Houston | TX | 77048 | 261936330 | 501(c)(3) | $13,870 | $0 | Senior Meals & Health Promo |
| Wesley Community Center | ||||||||
| 1410 Lee Street | Houston | TX | 77009 | 741132578 | 501(c)(3) | $34,329 | $0 | Senior Meals & Health Promo |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Child Care | 153338 | $176,469,924 |
| Employment Assistance | 116755 | $22,950,734 |
| Utility & Weatherization Assistance | 33289 | $14,505,211 |
| Tuition Assistance | 51 | $63,595 |
| Disaster Recovery Assistance | 16675 | $19,427,874 |
| Housing Assist-Veterans Families | 790 | $468,382 |
| THRIVE support, saving match | 319 | $75,072 |
| Senior Transportation & Meals/Other | 16461 | $205,213 |
| School Uniforms & Supplies | 888 | $30,442 |
| School Transportation Assistance | 258 | $8,602 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Staff members of BakerRipley develop checklists, spreadsheets and reports in order to monitor program compliance based on the rules and regulations associated with each contract that provides funding for individuals. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Barbara Schetter | ||||||
| SrDir PSS,BPDI,DRS | $129,876 | $14,458 | $1,185 | $5,773 | $7,536 | $158,828 |
| Claudia Aguirre | ||||||
| President & CEO | $294,792 | $10,000 | $16,065 | $11,000 | $9,343 | $341,200 |
| Helder R Solis | ||||||
| SRVP Pub Sector | $181,408 | $600 | $16,485 | $7,280 | $9,343 | $215,116 |
| Jane E Bavineau | ||||||
| VP Sr Services | $160,000 | $10,000 | $2,551 | $6,800 | $9,343 | $188,694 |
| Jeff E Kramer | ||||||
| VP Development | $175,000 | $5,000 | $5,715 | $3,600 | $7,536 | $196,851 |
| Judith Angela Blanchard | ||||||
| Pres Emerita | $183,896 | $23,583 | $7,356 | $5,384 | $220,219 | |
| Kate Birenbaum | ||||||
| Gen Counsel, VP | $156,660 | $10,000 | $10,057 | $176,717 | ||
| Kirk G Rummel Jr | ||||||
| VP & CFO | $175,000 | $5,000 | $15,278 | $7,200 | $9,343 | $211,821 |
| Kristi Felber-Roberts | ||||||
| Sr Dir/Controller | $138,160 | $5,810 | $7,536 | $151,506 | ||
| Mary A Hilbig | ||||||
| SRVP Prgm Plan | $170,000 | $10,000 | $7,778 | $7,200 | $5,384 | $200,362 |
| Melissa Noriega | ||||||
| VP Plcy & Part | $150,000 | $5,000 | $4,174 | $6,200 | $5,384 | $170,758 |
| Oriana V Garcia | ||||||
| VP | $134,167 | $10,000 | $4,713 | $5,313 | $5,890 | $160,083 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Hilbig | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Officer Rel | RelationshipDescriptionTxt |
| Transaction | $58,174 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $370,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Mobile equip. | 2 | $487,298 | FMV |
| Yes (X) | Gift cards | 1 | $5,000 | Cash value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: BakerRipley Choices in Education 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. Our Early Head Start/Head Start program provides comprehensive child development in an all-year, full-day format that supports working parents. This program served 3,451 infants through pre-school age children and their 5,005 parents. The Early Childhood Development Center served 102 students and 107 parents. Our Charter School offers a well-balanced education experience for 850 pre-kindergarten through eighth grade children. OTHER PROGRAM SERVICES 5: The Disaster Recovery Case Management program assisted 11,770 individuals in recovering from the impact of Hurricane Harvey. Through Disaster Recovery Services 3,183 families with 5,252 unmet needs were served, and the Home Repair program helped 989 eligible families with home repairs and completed 642 homes in 2018. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee shall consist of the Chair, Immediate Past Chair, Vice-Chairs, Secretary, the Chair of the Finance & Administration Committee, any other Board Officers and no more than five (5) other Directors appointed by the Chair and approved or ratified by the Board. The Executive Committee is delegated the full authority to act for the Board between meetings of the Board when pressing matters require Board action. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Caroline Baker and Mary Eliza Shaper have a family relationship. Helder Rene Solis and Claudia Aguirre have a family relationship. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is first reviewed by both the Chief Financial Officer and the Controller. A copy is provided to the Finance and Administration Committee for review and approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts of interest for continued approval. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee of the Board approves the compensation for executives based on salary surveys of CEO & CFO positions of similar sized non-profit organizations along with the review of the Form 990 information of other non-profit organizations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annually the Compensation Committee of the Board approves the compensation of other officers and key employees based on salary surveys of positions in similar sized non-profit organizations along with the review of the Form 990 information of other non-profit organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BakerRipley will provide information to the public upon request in compliance with the Texas Public Information Act. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NCI Workforce Communities LLC | |||||||||
| PO Box 271389 | Houston | TX | 772771389 | 455077318 | Administer childcare svc grants | TX | $66,770 | $1,630,048 | Promise Ventures Corporation |
| Daniel and Edith Ripley LLC | |||||||||
| PO Box 271389 | Houston | TX | 772771389 | 206232225 | Hold property | TX | BakerRipley | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NCI Community Fund Inc | ||||||||||
| PO Box 271389 | Houston | TX | 772771389 | 204121892 | Charitable and Educational Purposes | TX | 501(c)(3) | 7 | BakerRipley | Yes (true) |
| Communities for Good Fund Inc | ||||||||||
| PO Box 271389 | Houston | TX | 772771389 | 813546737 | Support BakerRipley | TX | 501(c)(3) | 12a | BakerRipley | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Promise Ventures Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Aberdeen Way | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455077192 | EIN |
| Primary Activities | Administer childcare svc grants | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Ripley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $16,532,513 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,664,172 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCI Community Fund Inc | ||
| k | $77,708 | FMV |
| NCI Community Fund Inc | ||
| q | $131,177 | FMV |
| Communities for Good Fund Inc | ||
| k | $852,632 | FMV |
| Communities for Good Fund Inc | ||
| q | $1,019,006 | Cash |
| Promise Ventures Corporation | ||
| q | $2,697,919 | Cash |