Nonprofit · EIN 16-0743914
POP WARNER LITTLE SCHOLARS INC
Also known as NORTHEAST BULLDOGS
Tax-exempt · ROCHESTER, NY 14605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $7,166,902 | $6,832,188 | $334,714 | $3,477,225 | $1,633,157 | $1,844,068 |
| March 31, 2024 | 990 | $6,115,408 | $6,472,132 | -$356,724 | $3,109,418 | $1,600,239 | $1,509,179 |
| March 31, 2023 | 990 | $6,148,246 | $5,862,183 | $286,063 | $3,214,029 | $1,371,268 | $1,842,761 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $4,895,818
- of which government grants
- $3,899,089
- Program service revenue
- $2,179,916
- Investment income
- $38,770
- Net gain from sales of assets
- $1,902
- Other revenue
- $52,398
Expenses
- Grants and similar amounts paid
- $205,672
- Compensation of officers, directors and key employees
- $120,411
- Other salaries and wages
- $4,407,759
- Salaries, compensation and benefits (total)
- $5,142,949
- Professional fundraising fees
- $0
- Legal fees
- $3,655
- Accounting fees
- $32,200
- Occupancy
- $546,230
- Travel
- $77,247
- Depreciation
- $87,520
- Program services (functional)
- $5,671,818
- Management and general (functional)
- $1,072,997
- Fundraising (functional)
- $87,373
Balance sheet and other
- Total assets, start of year
- $3,109,418
- Total assets, end of year
- $3,477,225
- Total liabilities, end of year
- $1,633,157
- Net assets, end of year
- $1,844,068
- Land, buildings and equipment
- $1,107,920
- Publicly traded securities
- $213,068
- Net assets without donor restrictions
- $1,508,338
- Net assets with donor restrictions
- $335,730
- Gross receipts
- $7,181,369
- Employees
- 157
- Volunteers
- 25
- Year formed
- 1901
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON THOMAS | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $78,742 |
| SHELLEY LONG | INTERIM FIN DIR (UNTIL 1/3/2025) Officer | 40 | $35,213 |
| TYRESE J BRYANT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| YVONNE LEWIS MCDONALD | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATIE NORMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOTT ADAIR | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT GAVIN | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY R CLARK | BOARD DIRECTOR Trustee or director | 1 | $0 |
| BILL MAY | BOARD DIRECTOR Trustee or director | 1 | $0 |
| GARRETT MACDONLAD | BOARD DIRECTOR Trustee or director | 1 | $0 |
| TAE'LOR JACKSON | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JAKE ARK ESQ | BOARD DIRECTOR Trustee or director | 1 | $0 |
| RHASHARD WATKINS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JON ALHART | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ALBERT C BURKE | BOARD DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANKLIN R ROSS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WALLER | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ARLETTE MILLER SMITH PHD | BOARD DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE THOMAS | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $111,304 |
| SHELLEY LONG | INTERIM FINANCE DIRECTOR Officer | 40 | $80,852 |
| TYRESE J BRYANT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIMBERLY A GIBLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATIE NORMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOTT ADAIR | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT GAVIN | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY R CLARK | BOARD DIRECTOR Trustee or director | 1 | $0 |
| BILL MAY | BOARD DIRECTOR Trustee or director | 1 | $0 |
| GARRETT MACDONLAD | BOARD DIRECTOR Trustee or director | 1 | $0 |
| YVONNE LEWIS MCDONALD | BOARD DIRECTOR Trustee or director | 1 | $0 |
| THOMAS STEWART | BOARD DIRECTOR Trustee or director | 1 | $0 |
| RHASHARD WATKINS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JON ALHART | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ALBERT C BURKE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| FRANKLIN R ROSS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WALLER | BOARD DIRECTOR Trustee or director | 1 | $0 |
| ARLETTE MILLER SMITH PHD | BOARD DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MARSH | EXECUTIVE DIRECTOR (UNTIL FEB. 2022) Officer | 40 | $84,566 | $393 |
| RONNIE THOMAS | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $81,940 | $1,932 |
| CURTIS HENDERSON | FINANCE DIRECTOR (UNTIL JULY 2022) Officer | 40 | $37,460 | $56 |
| SHELLEY LONG | INTERIM FINANCE DIR. (BEG SEPT 2022) Officer | 40 | $34,989 | $0 |
| RICHARD CHRISTOPHER | INTERIM FINANCE DIR. (END SEPT 2022) Officer | 40 | $25,482 | $875 |
| TYRESE J BRYANT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY A GIBLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATIE NORMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT ADAIR | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT GAVIN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY R CLARK | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MAY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARRETT MACDONLAD | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE LEWIS MCDONALD | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS STEWART | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHASHARD WATKINS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON ALHART | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALBERT C BURKE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARLETTE MILLER SMITH PHD | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANKLIN R ROSS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL WALLER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 152 BADEN ST, ROCHESTER, NY 14605-2056
- In care of
- % JOHNNY BROWN
- Principal officer (990 for 2024)
- RON THOMAS, 152 BADEN STREET, ROCHESTER, NY 14605
- Signed the 990
- RON THOMAS, INTERIM EXECUTIVE DIRECTOR
- Phone
- (585) 445-6722
- Website
- WWW.BADENSTREET.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE MISSION OF BADEN STREET SETTLEMENT IS TO IMPROVE THE QUALITY OF LIFE OF ADULTS, CHILDREN AND FAMILIES OF NEIGHBORHOOD RESIDENTS; TO PURSUE THE ELIMINATION OF THE CAUSES OF POVERTY; AND TO REDUCE THE LEVEL OF NEGATIVE SOCIAL PROBLEMS ASSOCIATED WITH BEING POOR AND DISADVANTAGED. THE AGENCY WORKS IN COOPERATIVE, COLLABORATIVE, AND SUPPORTIVE SPIRIT WITH CONCERNED AGENCIES IN THE COMMUNITY TO MEET THE NEEDS OF NEIGHBORHOOD RESIDENTS.
Program accomplishments
- CHILD DEVELOPMENT CENTER: THE ALVIN WESLEY CHILD DEVELOPMENT CENTER PROVIDES DAY CARE SERVICES TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS, AND IS DESIGNED TO MEET EACH CHILD'S PHYSICAL, SOCIAL, COGNITIVE AND EMOTIONAL NEEDS. THE PROGRAM STRIVES TO HELP EACH CHILD REACH HIS OR HER FULL POTENTIAL THROUGH AGE-APPROPRIATE ACTIVITIES. THE CHILD DEVELOPMENT CENTER IS AN ACCREDITED CENTER BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. TWO NUTRITIOUS MEALS AND A SNACK ARE SERVED DAILY. FREE HEARING AND SPEECH SCREENINGS, AND VISITING NURSE SERVICES ARE ALSO PROVIDED. UNIVERSAL PRE-K, A PROGRAM FOR THREE AND FOUR-YEAR-OLD CHILDREN, PROVIDES AN EXCELLENT START TO FORMAL EDUCATION. RESEARCH INDICATES THAT EARLY LEARNING ENHANCES CHILDREN'S CAPACITY TO LEARN AND IMPROVES ELEMENTARY SCHOOL PERFORMANCE. BADEN STREET OFFERS BOTH MORNING AND AFTERNOON SESSIONS.Expenses $2,481,048 · revenue $1,041,774
- COUNSELING CENTER: THE COUNSELING AND SUPPORT CENTER PROVIDES SERVICES FOR INDIVIDUALS 18 AND OVER TO OVERCOME ISSUES OF SUBSTANCE ABUSE. THE GOAL OF THE CENTER IS TO PROVIDE AN EFFECTIVE CHEMICAL DEPENDENCY TREATMENT PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF INNER CITY RESIDENTS IN A MANNER THAT IS CONSISTENT WITH CULTURAL NORMS AND PSYCHOLOGICAL ORIENTATION. OUR COMPREHENSIVE, INTEGRATED SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, AND CASE MANAGEMENT. CURRENTLY, THE AGENCY IS IN THE PLANNING PHASE OF AN INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC THROUGH THE NYS OFFICE OF MENTAL HEALTH.BEHAVIORAL HEALTH SERVICES OFFERS A MULTITUDE OF SERVICES WHICH INCLUDE OUTREACH AND CARE MANAGEMENT FOR ADULTS AS PART OF HEALTH HOME OF UPSTATE NEW YORK (HHUNY), AND RESPITE SERVICES UNDER THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.Expenses $1,541,857 · revenue $1,136,262
- YOUTH DEVELOPMENT (MCTP): BADEN STREET SETTLEMENT IS THE HOST AGENCY FOR THE METRO COUNCIL FOR TEEN POTENTIAL. MCTP IS A COALITION OF YOUTH-SERVING ORGANIZATIONS THAT PROMOTE YOUTH DEVELOPMENT AND YOUTH HEALTH IN THE CITY'S MOST STRESSED NEIGHBORHOODS. MCTP WORKS WITH THE CITY OF ROCHESTER, RCSD, CAUSEWAVE, URMC, PLANNED PARENTHOOD, CENTER FOR YOUTH AND OTHERS TO IMPLEMENT LIFE SKILLS, ARTS AND HEALTH PROGRAMS AND YOUTH LEADERSHIP ACTIVITIES.Expenses $562,252
- COMMUNITY YOUTH AND ADULT DEVELOPMENT (CYAD): THE CYAD PROGRAM OFFERS AN ARRAY OF PROGRAMS THAT PROVIDE SOCIAL, EMOTIONAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT ENHANCE YOUTH DEVELOPMENT WHILE EMPHASIZING FUN THROUGH AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS.Expenses $554,086 · revenue $1,880
- EMERGENCY AND FAMILY ASSISTANCE (EFA): EACH YEAR THE EFA TEAM ASSISTS ABOUT 1300 FAMILIES AND ABOUT 2400 INDIVIDUALS SEEKING EMERGENCY ASSISTANCE AND RESOLVES IMMEDIATE NEEDS FOR FOOD, CLOTHING, RENT/MORTGAGE, TRANSPORTATION, VITAL RECORDS, ADVOCACY AND ULTIMATELY IDENTIFIES STEPS TO AVOID A REPEAT CRISIS. ADDITIONALLY, FAMILIES AND INDIVIDUALS ARE REFERRED TO OTHER SERVICES SUCH AS SUBSTANCE ABUSE TREATMENT PROGRAMS, CASE MANAGEMENT SERVICES, AND JOB TRAINING OR EMPLOYMENT PROGRAMS AS NEEDED. THE GOAL OF THE EFA IS TO ASSIST RESIDENTS TO BECOME FINANCIALLY SELF-SUFFICIENT.THE MATURE ADULT RESOURCE CENTER (MARC) PROVIDES AREA RESIDENTS AGE 60 AND OVER AN OPPORTUNITY TO GATHER WITH OTHER SENIORS. PARTICIPANTS ENJOY VARIOUS ACTIVITIES THAT INCREASE VITALITY AND REDUCE SOCIAL ISOLATION. A HOT, BALANCED NUTRITIOUS MEAL IS PROVIDED DAILY. SENIORS PARTICIPATE IN WEEKLY FIELD TRIPS - GROCERY SHOPPING, MOVIES AND OTHER SPECIAL EVENTS. THE PROGRAM OFFERS TRANSPORTATION AND IS HANDICAPPED ACCESSIBLE.Expenses $502,897 · grants $205,672
- YOUTH JOBS TRAINING: APPRENTICESHIP PREPARATION FOR YOUTH, PROVIDING EXPOSURE TO CAREER AND EMPLOYMENT OPPORTUNITIES.Expenses $29,678
- OTHER
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 16-0743914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9183: POP WARNER LITTLE SCHOLARS INC
- Assets (IRS master file)
- $3,477,225
- Income (IRS master file)
- $7,181,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $7,166,902 | $6,832,188 | $3,477,225 | XML |
| 990 | March 2024 | $6,115,408 | $6,472,132 | $3,109,418 | XML |
| 990 | March 2023 | $6,148,246 | $5,862,183 | $3,214,029 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743914).
Questions about POP WARNER LITTLE SCHOLARS INC
- What is the EIN of POP WARNER LITTLE SCHOLARS INC?
- The employer identification number (EIN) of POP WARNER LITTLE SCHOLARS INC is 16-0743914.
- Is POP WARNER LITTLE SCHOLARS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Which annual return does POP WARNER LITTLE SCHOLARS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POP WARNER LITTLE SCHOLARS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POP WARNER LITTLE SCHOLARS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of POP WARNER LITTLE SCHOLARS INC?
- The 990 for the year ended March 31, 2025 names RON THOMAS.
- Who are the officers and directors of POP WARNER LITTLE SCHOLARS INC?
- The 990 for the year ended March 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $78,742 (RON THOMAS, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does POP WARNER LITTLE SCHOLARS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $7,166,902, expenses of $6,832,188 and total assets of $3,477,225 at year end.
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