Bakerripley is located in Houston, TX. The organization was established in 1970. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Bakerripley employed 1,950 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bakerripley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bakerripley generated $583.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $584.4m during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Bakerripley has awarded 67 individual grants totaling $6,725,555. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT LOW-INCOME NEIGHBORS TO OPPORTUNITY SO THEY CAN ACHIEVE THE LIFE THEY'VE IMAGINED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAKERRIPLEY PUBLIC SECTOR SOLUTIONS (DIVISIONS INCLUDED ARE WORKFORCE INITIATIVES AND REGIONAL INITIATIVES) OPERATES 13 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, 42,892 INDIVIDUALS RECEIVED EMPLOYMENT SERVICES AND 117,023 INDIVIDUALS RECEIVED FINANCIAL AID TO SUPPORT THEIR WORK AND TRAINING ACTIVITIES THROUGHOUT 48 TEXAS COUNTIES. THE VETERANS SERVICES PROGRAM SERVED 1,008 VETERANS. THE UTILITY ASSISTANCE AND WEATHERIZATION PROGRAMS SERVED 38,401 INDIVIDUALS INCLUDING THE ELDERLY, DISABLED, AND LOW-INCOME FAMILIES WITH YOUNG CHILDREN. (SEE SCHEDULE O)IN ADDITION TO OUR STANDARD PROGRAMMING, IN 2022 BAKERRIPLEY (BR) RAN THREE COVID HOUSING PROGRAMS. BR WAS ABLE TO HELP 92,154 PEOPLE STAY IN THEIR HOMES DURING THE COVID-19 PANDEMIC THROUGH OUR RENTAL ASSISTANCE PROGRAM, WHICH PAID RENT TO LANDLORDS ON BEHALF OF TENANTS WHO WERE UNABLE TO PAY. IN ADDITION, OUR COVID HOMELESS DIVERSION & RAPID REHOUSING PROGRAMS HELPED 1,305 INDIVIDUALS REMAIN IN THEIR CURRENT HOME OR OBTAIN ONE IF THEY WERE HOMELESS.
BAKERRIPLEY HEALTH & WELLNESS INITIATIVES OFFER PROGRAMS FOCUSED ON IMPROVING PHYSICAL HEALTH AND EMOTIONAL WELL-BEING THROUGH SENIOR CENTERS AND EVIDENCE-BASED HEALTH PROMOTION PROGRAMS. OUR 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 2022, BR SERVED A TOTAL OF 2,227 SENIORS AND CAREGIVERS.
BAKERRIPLEY CHOICES IN EDUCATION (DIVISIONS INCLUDED ARE EARLY CHILDHOOD EDUCATION INITIATIVES 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. 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 4,534 INFANTS THROUGH PRE-SCHOOL AGE CHILDREN AND THEIR 6,318 PARENTS. OUR CHARTER SCHOOL OFFERED A WELL-BALANCED EDUCATION EXPERIENCE FOR 1,957 PRE-KINDERGARTEN THROUGH EIGHTH GRADE CHILDREN.
BAKERRIPLEY COMMUNITY BASED INITIATIVES (DIVISIONS INCLUDED ARE 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 2022, BR SERVED A TOTAL OF 152,892 INDIVIDUALS. (SEE SCHEDULE O)OUR ADULT EDUCATION PROGRAMS OFFERED AN OPPORTUNITY FOR 814 LOW-INCOME STUDENTS TO PREPARE THEMSELVES FOR THE WORKFORCE OR COLLEGE THROUGH ADULT EDUCATION, ENGLISH AS A SECOND LANGUAGE, DIGITAL LITERACY COURSES, AS WELL AS SUPPORT SERVICES AND COACHING TO IMPROVE THEIR PERSISTENCE AND INCREASE THEIR CHANCES OF SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gwen Emmett Chair | OfficerTrustee | 2 | $0 |
Matthew Barnes Vice Chair | OfficerTrustee | 2 | $0 |
Caroline Baker Hurley Vice Chair | OfficerTrustee | 2 | $0 |
Tommy Inglesby Vice Chair | OfficerTrustee | 2 | $0 |
Mary Eliza Shaper Vice Chair | OfficerTrustee | 2 | $0 |
Heather Simpson Vice Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Elevation Hr Llc Rap Direct Assist | 12/30/22 | $22,216,682 |
David E Harvey Builders Construction | 12/30/22 | $3,104,133 |
Maintenance Of Houston Janitorial Services | 12/30/22 | $2,523,848 |
Catholic Charities Of Galveston-houston Rap Direct Assist | 12/30/22 | $1,318,930 |
Nash Industries Construction | 12/30/22 | $997,971 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,757,047 |
Membership dues | $0 |
Fundraising events | $171,883 |
Related organizations | $0 |
Government grants | $567,563,857 |
All other contributions, gifts, grants, and similar amounts not included above | $5,945,100 |
Noncash contributions included in lines 1a–1f | $246,885 |
Total Revenue from Contributions, Gifts, Grants & Similar | $576,437,887 |
Total Program Service Revenue | $3,766,417 |
Investment income | $1,548,927 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,396,498 |
Net Income from Fundraising Events | $123,600 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,764 |
Miscellaneous Revenue | $0 |
Total Revenue | $583,367,935 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $198,639 |
Grants and other assistance to domestic individuals. | $457,026,982 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,384,987 |
Compensation of current officers, directors, key employees. | $1,991,889 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $73,356,726 |
Pension plan accruals and contributions | $3,675,105 |
Other employee benefits | $6,368,830 |
Payroll taxes | $4,668,680 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,927 |
Fees for services: Accounting | $271,089 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $49,028 |
Fees for services: Other | $7,506,413 |
Advertising and promotion | $48,720 |
Office expenses | $6,948,284 |
Information technology | $2,102,334 |
Royalties | $0 |
Occupancy | $16,021,803 |
Travel | $250,039 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $645,008 |
Interest | $5,211 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,300,241 |
Insurance | $132,830 |
All other expenses | $0 |
Total functional expenses | $584,392,262 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,138,793 |
Savings and temporary cash investments | $2,542,338 |
Pledges and grants receivable | $47,295,273 |
Accounts receivable, net | $173,360 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $15,877,700 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,999,386 |
Net Land, buildings, and equipment | $38,040,215 |
Investments—publicly traded securities | $49,314,721 |
Investments—other securities | $1,034,442 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $168,416,228 |
Accounts payable and accrued expenses | $36,917,972 |
Grants payable | $0 |
Deferred revenue | $6,471,549 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,972,388 |
Total liabilities | $52,361,909 |
Net assets without donor restrictions | $61,351,322 |
Net assets with donor restrictions | $54,702,997 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $168,416,228 |
Over the last fiscal year, Bakerripley has awarded $141,784 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
CHINESE COMMUNITY CENTER INC PURPOSE: Utility Assistance | $32,350 |
GOLDBERG B'NAI B'RITH TOWERS PURPOSE: Senior Meals | $40,030 |
MONTROSE COUNSELING CENTER PURPOSE: Senior Meals | $21,638 |
NEW LIFE ENRICHMENT CENTER PURPOSE: Senior Meals | $18,268 |
WESLEY COMMUNITY CENTER INC PURPOSE: Senior Meals | $29,498 |