BAKERRIPLEY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BAKERRIPLEY (EIN 23-7062976)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349307540
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T16:22:01-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 231808 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772231808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kirk Rummel | PersonNm |
| Person Title | CFO, CAO | PersonTitleTxt |
| Phone | 7136679400 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Claudia Aguirre | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 231808 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772231808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $642,974,421 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | To connect low-income Neighbors to opportunity so they can achieve the life they've imagined. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1751 | TotalEmployeeCnt |
| Total Volunteers | 2169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $523,132,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $624,274,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,540,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,857,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,538,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,212,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,967 | PYOtherRevenueAmt |
| CY Other Revenue | $13,455 | CYOtherRevenueAmt |
| PY Total Revenue | $532,653,596 | PYTotalRevenueAmt |
| CY Total Revenue | $635,358,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $407,990,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,684,476 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,431,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,871,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $92,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,530,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,284,633 | PYOtherExpensesAmt |
| CY Other Expenses | $40,116,983 | CYOtherExpensesAmt |
| PY Total Expenses | $544,799,582 | PYTotalExpensesAmt |
| CY Total Expenses | $637,672,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,145,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,313,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,501,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,521,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,268,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,989,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,232,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,532,769 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $545,902,416 | ExpenseAmt |
| Grant | $502,076,610 | GrantAmt |
| Revenue | $4,053,758 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,273,416 | ExpenseAmt |
| Grant | $2,684 | GrantAmt |
| Revenue | $7,831 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,520,346 | ExpenseAmt |
| Grant | $1,011,963 | GrantAmt |
| Revenue | $1,791,821 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,303,958 | ExpenseAmt |
| Grant | $593,219 | GrantAmt |
| Revenue | $4,390 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,303,958 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $593,219 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,390 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $610,000,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5192 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1751 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirk Rummel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136695371 | 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 (40 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gwen Emmett | ||||||||||
| Chair | 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 | |||
| Caroline Baker Hurley | ||||||||||
| 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 Simpson | ||||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Hank Holmes | ||||||||||
| Finance & Admin. Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Irma Diaz-Gonzalez | ||||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Coalter Baker | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Allison O Bashir | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Warren Broadnax | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eloy Cortez | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rakhee Das | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Dudderar | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Julia Engelbrink | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Christopher Greeley | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Hawes | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Roberta Leal | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tina Nguyen | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Crystal Ortega | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barrett Reasoner | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carleton Riser | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeremy Samuels | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Sanders | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Emily Sheeren | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ray Valdez | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Claudia Aguirre | ||||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $491,590 | $0 | $21,388 | ||||
| Kate Birenbaum | ||||||||||
| COO, CLO | 40.00 | 0.00 | Yes (X) | $323,353 | $0 | $11,382 | ||||
| H Rene Solis | ||||||||||
| Chief Program Officer | 40.00 | 2.00 | Yes (X) | $300,874 | $0 | $14,742 | ||||
| Kirk G Rummel Jr | ||||||||||
| CFO, CAO | 40.00 | 2.00 | Yes (X) | $242,926 | $0 | $84,226 | ||||
| Mary R Cahill | ||||||||||
| Chief Development Officer | 40.00 | 0.00 | Yes (X) | $212,021 | $0 | $19,842 | ||||
| Muhammadou Drammeh | ||||||||||
| Sr Dir, Controller | 40.00 | 0.00 | $204,857 | $0 | $16,112 | Yes (X) | ||||
| Julie Jenkins | ||||||||||
| Sr Dir, P&C | 40.00 | 0.00 | $179,742 | $0 | $8,303 | Yes (X) | ||||
| Michael Napoleon Jr | ||||||||||
| Sr Dir, IT | 40.00 | 0.00 | $179,005 | $0 | $16,534 | Yes (X) | ||||
| Joel Munoz Jr | ||||||||||
| Superintendent of Schools | 40.00 | 0.00 | $161,681 | $0 | $10,035 | Yes (X) | ||||
| Ernest Lewis III | ||||||||||
| VP, Community Impact & Vitality | 40.00 | 0.00 | $190,164 | $0 | $5,861 | Yes (X) | ||||
| Mary Ghattas | ||||||||||
| Dir, Accounting & Budget | 40.00 | 0.00 | $168,667 | $0 | $6,737 | Yes (X) | ||||
| Regina E Harris | ||||||||||
| Chief of Staff | 40.00 | 0.00 | $167,716 | $0 | $12,731 | Yes (X) | ||||
| Tanya Treece | ||||||||||
| Sr Dir, Health & Wellness | 40.00 | 0.00 | $165,042 | $0 | $11,965 | Yes (X) | ||||
| Adrian Yam | ||||||||||
| Sr Dir, Head Start Division | 40.00 | 0.00 | $163,533 | $0 | $12,528 | Yes (X) | ||||
| J Angela Blanchard | ||||||||||
| Former President | 0.00 | 0.00 | $160,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,311,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $252,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Maintenance of Houston | |||||
| 4007 Waldo St | Houston | TX | 77063 | Janitorial services | $2,282,738 |
| Payless Insulation | |||||
| 1830 W 15th St | Houston | TX | 77008 | Construction | $1,308,954 |
| First Capital Contractors | |||||
| 26886 Wellington Ct | Kingwood | TX | 77339 | Construction | $881,853 |
| UKG Inc | |||||
| 1485 N Park Dr | Weston | FL | 33326 | Payroll services | $817,345 |
| Boatman Construction LLC | |||||
| 27905 Commercial Park Rd Ste 100 | Tomball | TX | 77375 | Construction | $802,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,898,945 | FederatedCampaignsAmt |
| Related Organizations | $974,890 | RelatedOrganizationsAmt |
| Government Grants | $617,159,356 | GovernmentGrantsAmt |
| All Other Contributions | $4,241,672 | AllOtherContributionsAmt |
| Noncash Contributions | $9,980 | NoncashContributionsAmt |
| Total Contributions | $624,274,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Public Sector Solutions | 624100 | $4,053,758 | $4,053,758 |
| Facility Usage Fees | 531120 | $1,371,965 | $1,371,965 |
| CBI, Family Services | 624100 | $419,856 | $419,856 |
| Choices in Education | 624410 | $7,831 | $7,831 |
| Health/Wellness, Senior Services | 624100 | $4,390 | $4,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,857,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,467,595 | TotalRevenueColumnAmt |
| Exclusion | $1,467,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,974,691 | SecuritiesAmt |
| Other | $2,386,017 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,869,456 | SecuritiesAmt |
| Other | $746,270 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,105,235 | SecuritiesAmt |
| Other | $1,639,747 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,744,982 | TotalRevenueColumnAmt |
| Exclusion | $3,744,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,455 | TotalRevenueColumnAmt |
| Exclusion | $13,455 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,358,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,857,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,226,032 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,776 | TotalAmt |
| Program Services | $1,930,776 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,753,700 | TotalAmt |
| Program Services | $501,753,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317,305 | TotalAmt |
| Program Services | $824,766 | ProgramServicesAmt |
| Management And General | $2,950,459 | ManagementAndGeneralAmt |
| Fundraising | $542,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,673,411 | TotalAmt |
| Program Services | $60,290,126 | ProgramServicesAmt |
| Management And General | $13,002,928 | ManagementAndGeneralAmt |
| Fundraising | $380,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966,350 | TotalAmt |
| Program Services | $4,403,071 | ProgramServicesAmt |
| Management And General | $510,236 | ManagementAndGeneralAmt |
| Fundraising | $53,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979,959 | TotalAmt |
| Program Services | $4,771,218 | ProgramServicesAmt |
| Management And General | $1,165,880 | ManagementAndGeneralAmt |
| Fundraising | $42,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,934,169 | TotalAmt |
| Program Services | $3,691,098 | ProgramServicesAmt |
| Management And General | $1,172,316 | ManagementAndGeneralAmt |
| Fundraising | $70,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,511 | TotalAmt |
| Program Services | $34,254 | ProgramServicesAmt |
| Management And General | $22,257 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,286 | TotalAmt |
| Program Services | $35,400 | ProgramServicesAmt |
| Management And General | $266,886 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,627 | TotalAmt |
| Management And General | $124,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309,874 | TotalAmt |
| Program Services | $4,441,631 | ProgramServicesAmt |
| Management And General | $1,775,079 | ManagementAndGeneralAmt |
| Fundraising | $93,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,523 | TotalAmt |
| Program Services | $27,236 | ProgramServicesAmt |
| Management And General | $11,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,129,717 | TotalAmt |
| Program Services | $7,795,273 | ProgramServicesAmt |
| Management And General | $313,771 | ManagementAndGeneralAmt |
| Fundraising | $20,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,471 | TotalAmt |
| Program Services | $1,185,569 | ProgramServicesAmt |
| Management And General | $858,759 | ManagementAndGeneralAmt |
| Fundraising | $97,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,962,513 | TotalAmt |
| Program Services | $15,562,873 | ProgramServicesAmt |
| Management And General | $2,331,216 | ManagementAndGeneralAmt |
| Fundraising | $68,424 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,782 | TotalAmt |
| Program Services | $674,944 | ProgramServicesAmt |
| Management And General | $33,224 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,274 | TotalAmt |
| Program Services | $501,092 | ProgramServicesAmt |
| Management And General | $149,773 | ManagementAndGeneralAmt |
| Fundraising | $19,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,474 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
| Management And General | $441,135 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895,084 | TotalAmt |
| Program Services | $1,939,975 | ProgramServicesAmt |
| Management And General | $819,809 | ManagementAndGeneralAmt |
| Fundraising | $135,300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,651 | TotalAmt |
| Program Services | $43,980 | ProgramServicesAmt |
| Management And General | $93,671 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership dues | $107,430 | $79,204 | $22,886 | $5,340 |
| Other expenses | $85,766 | $9,611 | $75,849 | $306 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,672,653 | TotalAmt |
| Program Services | $610,000,136 | ProgramServicesAmt |
| Management And General | $26,142,048 | ManagementAndGeneralAmt |
| Fundraising | $1,530,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,098,586 | BOYAmt |
| EOY | $9,951,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,974 | BOYAmt |
| EOY | $83,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,501,667 | BOYAmt |
| EOY | $31,799,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,693 | BOYAmt |
| EOY | $85,254 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,877,700 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,121 | BOYAmt |
| EOY | $2,678,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,750,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,103,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,605,662 | BOYAmt |
| EOY | $67,646,964 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,785,627 | BOYAmt |
| EOY | $51,008,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,975 | BOYAmt |
| EOY | $1,023,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698,033 | BOYAmt |
| EOY | $22,245,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,501,038 | BOYAmt |
| EOY | $186,521,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,551,563 | BOYAmt |
| EOY | $32,562,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,443 | BOYAmt |
| EOY | $2,294,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,193,977 | BOYAmt |
| EOY | $27,132,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,268,983 | BOYAmt |
| EOY | $61,989,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,926,608 | BOYAmt |
| EOY | $86,127,892 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,305,447 | BOYAmt |
| EOY | $38,404,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,232,055 | BOYAmt |
| EOY | $124,532,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,501,038 | BOYAmt |
| EOY | $186,521,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,313,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,629,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,985,352 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $539,975,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,437,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,343,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,132,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,274,863 | CurrentTaxYearAmt |
| Total | $2,848,164,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,975,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,437,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,343,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,132,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,274,863 | CurrentTaxYearAmt |
| Total | $2,848,164,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,848,164,499 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,595 | CurrentTaxYearAmt |
| Total | $6,540,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,854,705,371 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,316,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $637,548,026 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $637,548,026 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $44,665,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,373,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,300,000 | OtherExpendituresAmt |
| End Year Balance | $50,738,693 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,921,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,382,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,638,486 | OtherExpendituresAmt |
| End Year Balance | $44,665,092 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,565,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,025,867 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,618,342 | OtherExpendituresAmt |
| End Year Balance | $39,921,179 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,633,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,931,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $999,993 | OtherExpendituresAmt |
| End Year Balance | $47,565,388 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,556,256 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,156,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,078,957 | OtherExpendituresAmt |
| End Year Balance | $42,633,588 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39086 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27164 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,158,101 | OtherCostOrOtherBasisAmt |
| Book Value | $9,158,101 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,725,115 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $75,669,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,142,183 | DepreciationAmt |
| Book Value | $57,252,367 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,199,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,143,201 | DepreciationAmt |
| Book Value | $56,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,752,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,818,057 | DepreciationAmt |
| Book Value | $934,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,951 | OtherCostOrOtherBasisAmt |
| Book Value | $245,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,646,964 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use assets | Desc |
| Book Value | $22,245,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,245,237 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payable to affiliates | $4,211,909 |
| Lease liabilities | $22,920,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,132,159 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | 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 providing for growth and expansion of current programs and/or creation of new programs. 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 | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,023,842 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,023,842 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,023,842 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3f - Investments & Expenditures Per Region | FormAndLineReferenceDesc |
| Explanation | The amount reported in Part I, Line 3 represents the fair value of foreign investments held at the end of the fiscal year. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Chinese Community Center Inc | ||||||||
| 9800 Town Park Dr | Houston | TX | 77036 | 760067885 | 501(c)(3) | $34,100 | $0 | Utility Assistance |
| Goldberg B'Nai B'Rith Towers | ||||||||
| 10909 Fondren Rd | Houston | TX | 77096 | 741684172 | 501(c)(3) | $52,006 | $0 | Senior Meals |
| Montrose Counseling Center | ||||||||
| 401 Branard 2nd Floor | Houston | TX | 77006 | 742050245 | 501(c)(3) | $26,496 | $0 | Senior Meals |
| New Life Enrichment Center | ||||||||
| 4828 Almeda Genoa Rd | Houston | TX | 77048 | 261936330 | 501(c)(3) | $22,533 | $0 | Senior Meals |
| Wesley Community Center Inc | ||||||||
| 1410 Lee St | Houston | TX | 77009 | 741132578 | 501(c)(3) | $31,917 | $0 | Senior Meals |
| United Way of Greater Houston | ||||||||
| 50 Waugh Dr | Houston | TX | 77007 | 741167964 | 501(c)(3) | $1,209,457 | $0 | Child Care |
| Church World Service Inc | ||||||||
| 6671 Southwest Freeway 421 | Houston | TX | 77074 | 134080201 | 501(c)(3) | $522,064 | $0 | Immigration |
| South Park Baptist Church | ||||||||
| 2805 Winbern St | Houston | TX | 77033 | 741400709 | 501(c)(3) | $31,703 | $0 | Senior Meals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Child Care | 125123 | $452,036,706 |
| Employment Assistance | 8270 | $23,917,935 |
| Utility & Weatherization Assistance | 12583 | $22,083,746 |
| Tuition Assistance | 85 | $121,077 |
| Housing Assistance - Veterans, Families | 764 | $2,794,665 |
| THRIVE support | 1 | $1,218 |
| Senior Transportation, Meals, Other | 336 | $428,565 |
| Disaster Recovery Assistance | 64 | $64,082 |
| School Transportation Assistance | 76 | $2,684 |
| Immigration Assistance | 442 | $303,022 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Claudia Aguirre | ||||||||||||||
| President & CEO | $479,276 | $0 | $0 | $0 | $12,314 | $0 | $12,200 | $0 | $9,188 | $0 | $512,978 | $0 | $0 | $0 |
| Kate Birenbaum | ||||||||||||||
| COO, CLO | $298,014 | $0 | $0 | $0 | $25,339 | $0 | $11,382 | $0 | $0 | $0 | $334,735 | $0 | $0 | $0 |
| Kirk G Rummel Jr | ||||||||||||||
| CFO, CAO | $220,703 | $0 | $0 | $0 | $22,223 | $0 | $78,328 | $0 | $5,898 | $0 | $327,152 | $0 | $0 | $0 |
| H Rene Solis | ||||||||||||||
| Chief Program Officer | $279,557 | $0 | $0 | $0 | $21,317 | $0 | $8,844 | $0 | $5,898 | $0 | $315,616 | $0 | $0 | $0 |
| Mary R Cahill | ||||||||||||||
| Chief Development Officer | $190,813 | $0 | $0 | $0 | $21,208 | $0 | $14,633 | $0 | $5,209 | $0 | $231,863 | $0 | $0 | $0 |
| Muhammadou Drammeh | ||||||||||||||
| Sr Dir, Controller | $194,857 | $0 | $10,000 | $0 | $0 | $0 | $8,500 | $0 | $7,612 | $0 | $220,969 | $0 | $0 | $0 |
| Ernest Lewis III | ||||||||||||||
| VP, Community Impact & Vitality | $177,664 | $0 | $12,500 | $0 | $0 | $0 | $5,861 | $0 | $0 | $0 | $196,025 | $0 | $0 | $0 |
| Michael Napoleon Jr | ||||||||||||||
| Sr Dir, IT | $166,005 | $0 | $13,000 | $0 | $0 | $0 | $7,449 | $0 | $9,085 | $0 | $195,539 | $0 | $0 | $0 |
| Julie Jenkins | ||||||||||||||
| Sr Dir, P&C | $179,742 | $0 | $0 | $0 | $0 | $0 | $7,246 | $0 | $1,057 | $0 | $188,045 | $0 | $0 | $0 |
| Regina E Harris | ||||||||||||||
| Chief of Staff | $161,416 | $0 | $6,300 | $0 | $0 | $0 | $6,841 | $0 | $5,890 | $0 | $180,447 | $0 | $0 | $0 |
| Tanya Treece | ||||||||||||||
| Sr Dir, Health & Wellness | $150,042 | $0 | $15,000 | $0 | $0 | $0 | $6,780 | $0 | $5,185 | $0 | $177,007 | $0 | $0 | $0 |
| Adrian Yam | ||||||||||||||
| Sr Dir, Head Start Division | $162,077 | $0 | $1,456 | $0 | $0 | $0 | $6,630 | $0 | $5,898 | $0 | $176,061 | $0 | $0 | $0 |
| Mary Ghattas | ||||||||||||||
| Dir, Accounting & Budget | $158,419 | $0 | $10,000 | $0 | $248 | $0 | $6,737 | $0 | $0 | $0 | $175,404 | $0 | $0 | $0 |
| Joel Munoz Jr | ||||||||||||||
| Superintendent of Schools | $157,681 | $0 | $4,000 | $0 | $0 | $0 | $4,920 | $0 | $5,115 | $0 | $171,716 | $0 | $0 | $0 |
| J Angela Blanchard | ||||||||||||||
| Former President | $0 | $0 | $0 | $0 | $160,000 | $0 | $0 | $0 | $0 | $0 | $160,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | The full amount of J. Angela Blanchard's compensation reported on Part II was severance pay. The following officers received contributions to a Sec. 457(f) nonqualifed benefit plan in 2024: Kirk G. Rummel, Jr. - $69,500 Mary R. Cahill - $7,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists 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 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 Board meetings when pressing matters require action. |
| Form 990, Part VI, Section A, line 1a | The Board may elect Life Directors who have served BakerRipley with special distinction. A Life Director typically has full voting rights and responsibilities. On the recommendation of the Nominating Committee, the Board may determine that a Life Director is inactive, in which event the Life Director will have only an advisory role and will have no voting rights or responsibilities as a Director. |
| Form 990, Part VI, Section A, line 2 | Helder Rene Solis and Claudia Aguirre have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is first reviewed by both the Chief Financial Officer and the Controller. A copy is then provided to the Finance and Administration Committee for review and approval before being distributed to the entire Board and being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | As stated in BakerRipley'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 BakerRipley. 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, periodically reviews the conflict of interest disclosure statements for continued compliance. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board approves compensation for the President/CEO based on salary surveys of CEO positions of similar sized non-profit organizations along with a review of Form 990 information from other non-profit organizations. The Compensation Committee also approves compensation of other Officers and key employees annually based on salary surveys of positions in similar sized non-profit organizations along with the review of the Form 990 information from other non-profit organizations. |
| Form 990, Part VI, Section C, line 19 | BakerRipley provides information to the public upon request in compliance with the Texas Public Information Act. |
| Form 990, Part XI, line 9: | Transfer of assets from affiliate - Communities for Good Fund 17,308,457. Transfer of assets from affiliate - NCI Community Fund 13,725,899. Loss on New Markets Tax Credit -14,587,632. Net gain on change in lease estimate 538,628. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel and Edith Ripley LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 231808 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772231808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 206232225 | EIN |
| Primary Activities | Hold property | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $2,599,327 | TotalIncomeAmt |
| End Of Year Assets | $31,156,529 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BakerRipley | BusinessNameLine1Txt |
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 231808 | Houston | TX | 772231808 | 204121892 | Charitable and educational purposes | TX | 501(c)(3) | Line 7 | BakerRipley | Yes (1) |
| Communities for Good Fund Inc | ||||||||||
| PO Box 231808 | Houston | TX | 772231808 | 813546737 | Support BakerRipley | TX | 501(c)(3) | Line 12a, I | BakerRipley | Yes (1) |
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 | 4450 Harrisburg Blvd Ste 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455077192 | EIN |
| Primary Activities | Administer childcare service grants | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BakerRipley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $24,546,284 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $38,091 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCI Community Fund Inc | ||
| K | $64,757 | FMV |
| NCI Community Fund Inc | ||
| S | $13,725,899 | FMV |
| Communities for Good Fund Inc | ||
| C | $974,890 | FMV |
| Communities for Good Fund Inc | ||
| K | $2,763,074 | FMV |
| Communities for Good Fund Inc | ||
| S | $17,308,457 | FMV |
| Promise Ventures Corporation | ||
| E | $38,091 | FMV |
| Promise Ventures Corporation | ||
| F | $36,953 | Cash |
| Promise Ventures Corporation | ||
| Q | $3,896,723 | Cash |