2017-11-03T07:35:43-07:00 2016-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2016-01-01 237062976 BakerRipley BAKE 7136679400 PO Box 271389 Houston TX 77277 Kirk Rummel VP & CFO 2017-11-03 true Jody Blazek P00072674 7134395739 X 2016 2018-03-14 21:41:22Z Judith A Blanchard 4500 Bissonnet Suite 200 Bellaire TX 77401 271193529 false false X www.bakerripley.org X 1907 TX BakerRipley is a 110 year old Houston-based non-profit organization that provides a comprehensive range of community-based programs and services for people, families and seniors. 28 28 1685 7701 0 18396219 19672030 236362714 248749776 1116697 961768 437491 661023 256313121 270044597 162768610 170648863 0 61414701 67272549 138000 15000 1402182 26285114 25438062 250606425 263374474 5706696 6670123 87105823 92966120 17122948 15047653 69982875 77918467 X 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. false false 197422690 170165103 203889538 BakerRipley Public Sector Solutions operates 11 of the 24 Career Offices and 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 181,846 individuals received employment services and 104,867 individuals received financial aid to support their work and training activities throughout 60 Texas counties. The Veterans Services program served 415 homeless veterans; and the Utility Assistance and Weatherization program served 14,487 individuals including the elderly, disabled, and low income families with young children. 37584155 8755 40509895 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 in 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 all-year, full-day format that supports working parents. This program serviced 2,861 infants through pre-school age children and their 4,156 parents. The Early Childhood Development Center served 116 students and 123 parents. Our Charter School offers a well-balanced education experience for 723 kindergarten through eighth grade children. 8394527 249214 1508946 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 2016, we served a total of 197,436 individuals. 3942116 225791 2841397 247343488 true true false true false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false false false false true false false false true true true true false false true 2220 0 true 1685 true false false false false false false true true false 0 false false false false false false false false false false X 28 28 false false true false false false false true true false false true true true true true true true true false AR CA DC IL MD MO NJ NY OH PA VA WI X Kristi J Roberts 7135586388 3838 Aberdeen Way Houston TX 77025 Mike Ballases Chairman 2.00 0.00 X X 0 0 0 Gwen Emmett Vice Chair 2.00 0.00 X X 0 0 0 Tommy Inglesby Vice Chair 2.00 0.00 X X 0 0 0 Dr Margaret Kripke Vice Chair 2.00 0.00 X X 0 0 0 Eric Marin Fin/Admin Chair 2.00 0.00 X X 0 0 0 Nancy Wooldridge-Mitchell Fin/Admin Chair 2.00 0.00 X X 0 0 0 Heather C Simpson Secretary 2.00 0.00 X X 0 0 0 Matthew Barnes Director 2.00 0.00 X 0 0 0 Mitzi Bartlett Director 2.00 0.00 X 0 0 0 Deborah Byers Director 2.00 0.00 X 0 0 0 Immanuel Capdeville Sr Director 2.00 0.00 X 0 0 0 Alberto Cardenas Jr Director 2.00 0.00 X 0 0 0 D Mark DeWalch Director 2.00 0.00 X 0 0 0 Michael Dokupil Director 2.00 0.00 X 0 0 0 Robert Flexon Director 2.00 0.00 X 0 0 0 W Merril Glasgow HS Policy Cl Ch 2.00 0.00 X 0 0 0 Hank Holmes Director 2.00 0.00 X 0 0 0 Bill Jayroe Director 2.00 0.00 X 0 0 0 Ann Kennedy Director 2.00 0.00 X 0 0 0 Stan Marek Director 2.00 0.00 X 0 0 0 Terrylin G Neale Director 2.00 0.00 X 0 0 0 Charles Prioleau Director 2.00 0.00 X 0 0 0 Carleton Riser Director 2.00 0.00 X 0 0 0 Myrna Vital Director 2.00 0.00 X 0 0 0 Frazier Wilson Director 2.00 0.00 X 0 0 0 Sylvia Capetillo Life Member 2.00 0.00 X 0 0 0 Jonathan Day Life Member 2.00 0.00 X 0 0 0 Tom Sanders Life Member 2.00 0.00 X 0 0 0 Judith A Blanchard President & CEO 40.00 0.00 X 366856 0 33421 Claudia Aguirre - Vasquez Sr. VP & CPO 40.00 0.00 X 182719 0 33252 Ray Chung Sr VP & CSO 40.00 0.00 X 143023 0 12728 Annise Parker Sr VP & CSO 40.00 2.00 X 130678 0 0 Mary Ann Hilbig VP Prgm Pln Evl 40.00 0.00 X 180001 0 11434 Helder Rene Solis VP Pub Sect Sol 40.00 2.00 X 182719 0 13794 Jane Bavineau VP Sr Services 40.00 0.00 X 169857 0 14652 Kirk Rummel Jr VP & CFO 40.00 0.00 X 183596 0 20252 Melissa Noriega VP Plcy & Part 40.00 0.00 X 158474 0 6459 Stephanie Olquin VP Mktg & Comm 40.00 0.00 X 121425 0 1458 Kristi Felber-Roberts Sr Dir/Controller 45.00 2.00 X 138884 0 12916 Michael Napolean Jr Sr Dir/IT 45.00 2.00 X 138540 0 1975 Diane W Stanton Sr Dir/Head Start 45.00 2.00 X 126449 0 4528 Oriana Garcia Sr Dir/CBI 45.00 0.00 X 125019 0 9958 Barbara Schetter SrDir/PSS,BPDI,DRS 45.00 0.00 X 135685 0 12107 2483925 188934 33 false true false Maintenance of Houston Inc 4007 Waldo St Houston TX 77063 Janitorial services 1650137 G&A Outsourcing VI LLC 17220 Katy Freeway Ste 350 Houston TX 77094 Payroll services 734708 Brown Sterling Builders Inc 231 Derrick St Humble TX 77338 Construction 447545 Payless Insulation Inc 1818 West 15th St Houston TX 77008 Construction 446890 Valley Services Inc PO Box 742992 Atlanta GA 30374 Meals 436079 23 6745980 1556674 11369376 1955208 19672030 Choices in Education 624410 40509895 40509895 Facility Usage Fees 531120 435279 435279 Family Service Fees 624100 1073667 1073667 Public Sector Solutions 624100 203889538 203889538 Senior Services Fees 624100 2841397 2841397 248749776 681093 681093 0 0 0 579107 712745 566516 444661 12591 268084 280675 280675 299434 1556674 135339 164095 164095 0 18348 2416 15932 15932 Refunds and other 900099 480996 480996 480996 270044597 248749776 1622791 0 170648863 170648863 0 0 1873969 176044 1554902 143023 124298 124298 53819144 45586894 7769944 462306 2502972 2185246 299140 18586 5797063 5061187 692830 43046 3155103 2441143 668050 45910 0 95650 65943 29707 234475 25871 208604 0 15000 15000 0 4131538 2550298 1343492 237748 40888 14243 16365 10280 5475662 5052560 175585 247517 0 0 9997494 9463962 470516 63016 820108 722641 83406 14061 0 295429 104009 173235 18185 136686 32924 103762 0 2309178 1614034 671073 24071 33687 33687 Equipment Purchases 1217062 1000108 193095 23859 Staff development 380590 316168 61150 3272 Other 269615 123365 113948 32302 0 263374474 247343488 14628804 1402182 5847365 7893622 61816 61822 11993503 11322857 9174691 11359191 0 0 1504267 1162859 0 1167832 1205754 49620694 16945880 31347966 32674814 25895880 27285201 0 0 0 112503 0 87105823 92966120 12288078 12869117 1012932 279134 2321938 1804840 1500000 94562 17122948 15047653 X 23961597 23959388 32152636 40090437 13868642 13868642 69982875 77918467 87105823 92966120 6670123 1265469 X false true X true true true X 243590794 238565096 8423886 18396219 18714214 527690209 0 0 243590794 238565096 8423886 18396219 18714214 527690209 0 527690209 1527425 734411 887927 871946 681093 4702802 0 0 532393011 706219648 0.99120 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 247328488 247328488 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 25812020 1898272 579107 27131185 26216136 251000 -160910 494206 25812020 25271264 1875063 930191 26216136 18991101 3001000 3792163 513000 25271264 17076121 1914980 18991101 0.17260 0.31620 0.51120 false false false 6283883 6283883 36037057 12060085 23976972 1550067 1300634 249433 5041722 3585161 1456561 707965 707965 32674814 Due to affiliates 94562 94562 Part V, Line 4: Intended uses of the endowment fund. 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. false Heart of Gold 1038253 977319 60934 46087 26929 Turkey Trot 817855 579355 238500 62323 1856108 1556674 299434 46087 89252 135339 164095 true 0 0 Child Care 57079 140665458 Employment Assistance 181846 15298476 Transportation/other asst. 201292 323282 Utility & Weatherization Assistance 14487 14344647 Tuition Assistance 6 17000 Grantmaker's Description of How Grants are Used 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. X X X X false true false false false false false false false false Claudia Aguirre - Vasquez Sr. VP & CPO 175000 7719 25000 8252 215971 Helder Rene Solis VP Pub Sect Sol 175000 7719 5542 8252 196513 Jane Bavineau VP Sr Services 160000 9857 6400 8252 184509 Judith A Blanchard President & CEO 357000 9856 28600 4821 400277 Kirk Rummel Jr VP & CFO 175000 8596 12000 8252 203848 Kristi Felber-Roberts Sr Dir/Controller 137775 1109 5468 7448 151800 Mary Ann Hilbig VP Prgm Pln Evl 170000 10001 6800 4634 191435 Melissa Noriega VP Plcy & Part 148942 9532 1750 4709 164933 Ray Chung Sr VP & CSO 132000 11023 5280 7448 155751 Bolivar Fraga Officer Rel 68250 Compensation false Emily Hilbig Officer Rel 56048 Compensation false X 1 63615 FMV X 1 1891593 FMV false true false 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 in 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 all-year, full-day format that supports working parents. This program serviced 2,861 infants through pre-school age children and their 4,156 parents. The Early Childhood Development Center served 116 students and 123 parents. Our Charter School offers a well-balanced education experience for 723 kindergarten through eighth grade children. 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 4: Description of Significant Changes to Organizational Documents The Third Amended and Restated Bylaws of BakerRipley were adopted on December 15, 2016. Changes to the Bylaws include: changing the name of the corporation from Neighborhood Centers Inc. to BakerRipley; adding provisions and restrictions pertaining to the Ripley Assets and Ripley Name; adding Special Ripley Directors a a category of Special Directors to the board of directors of the corporation; providing for election of Special Ripley Directors from existing Special Directors, and exempting the Special Ripley Directors from term limits. 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 on 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 key 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 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. Neighborhood Centers Properties LLC PO Box 271389 Houston TX 772771389 208903426 Real Estate Holding TX BakerRipley NCI Workforce Communities LLC PO Box 271389 Houston TX 772771389 455077318 Administer childcare svc grants TX 62170 1055069 Promise Ventures Corporation Daniel and Edith Ripley LLC PO Box 271389 Houston TX 772771389 206232225 Hold property TX BakerRipley NCI Community Fund Inc PO Box 271389 Houston TX 772771389 204121892 Charitable and Educational Purposes TX 501(c)(3) 509(a)(1) BakerRipley true Communities for Good Fund Inc PO Box 271389 Houston TX 772771389 813546737 Support BakerRipley TX 501(c)(3) 509(a)(3) I BakerRipley true Promise Ventures Corporation 3838 Aberdeen Way Houston TX 77025 455077192 Administer childcare svc grants TX NCI C Corp 61610 1059801 1.00000 true false false false false false false false false false true false false false false false false true true false Promise Ventures Corporation q 3083071 FMV