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Lou Tate Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$129k (2024)

Expenses
$113k (2024)

Total Assets
$182k (2024)

Total Liabilities
$7.81k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,795
Expenses
$112,577
Net Income
$16,218
Net Assets
$173,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,748
59.6%
Program Services $40,106
31.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,941
9.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,401
68.8%
Assets/Debt
Total Assets $181,536
Total Liabilities $7,805
Net Assets $173,731
Compensation
Key Employees and Officers Compensation Related Other
Michelle Amos (Executive Director) $37,954 $0 $0
Rachel Roarx (President) $0 $0 $0
Layah Hodges (Vice President) $0 $0 $0
Erin Crux (Secretary) $0 $0 $0
Andie Davis (Interim Treasurer) $0 $0 $0
Heidi Stoll (Director) $0 $0 $0
Vicki Welch (Director) $0 $0 $0
Manuela Escobar (Director) $0 $0 $0
Jordan Witherspoon (Director) $0 $0 $0
Jenna Richards (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,286
Expenses
$136,146
Net Income
$5,140
Net Assets
$157,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,130
66.6%
Program Services $37,021
26.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,445
6.7%
Other Revenue $690
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,204
57.4%
Assets/Debt
Total Assets $162,505
Total Liabilities $4,992
Net Assets $157,513
Compensation
Key Employees and Officers Compensation Related Other
Michelle Amos (Executive Director) $33,000 $0 $0
Rachel Roarx (President) $0 $0 $0
Layah Hodges (Vice President) $0 $0 $0
Erin Crux (Secretary) $0 $0 $0
Carolyn Greaves (Treasurer) $0 $0 $0
Heidi Stoll (Director) $0 $0 $0
Vicki Welch (Director) $0 $0 $0
Manuela Escobar (Director) $0 $0 $0
Jordan Witherspoon (Director) $0 $0 $0
Yvette Livers (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,867
Expenses
$107,335
Net Income
$34,532
Net Assets
$152,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,243
72.1%
Program Services $28,399
20.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,039
7.1%
Other Revenue $1,186
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,283
62.7%
Assets/Debt
Total Assets $175,153
Total Liabilities $22,780
Net Assets $152,373
Compensation
Key Employees and Officers Compensation Related Other
Clanisha Coleman (Director) $0 $0 $0
Yvette Livers (Director) $0 $0 $0
Thomas Rictor (Director) $0 $0 $0
Michelle Amos (Director Edu Programming) $0 $0 $0
Rachel Roarx (Pres) $0 $0 $0
Yvette Livers (Vice Pres) $0 $0 $0
Vicki Welch (Sec) $0 $0 $0
Carolyn Greaves (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,882
Expenses
$82,381
Net Income
$6,501
Net Assets
$117,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,905
58.4%
Program Services $22,783
25.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,192
12.6%
Other Revenue $3,002
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,669
54.2%
Assets/Debt
Total Assets $121,552
Total Liabilities $3,714
Net Assets $117,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clanisha Coleman (Director) $0 $0 $0
Yvette Livers (Director) $0 $0 $0
Thomas Rictor (Director) $0 $0 $0
Carolyn Greaves (Treasurer) $0 $0 $0
Rachel Roarx (President) $0 $0 $0
Nicole Bigg (Vice President) $0 $0 $0
Vicki Welch (Secretary) $0 $0 $0
Michelle Amos (Director Of Programming & Edu) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,148
Expenses
$76,614
Net Income
$25,534
Net Assets
$111,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,615
73.0%
Program Services $17,051
16.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,332
7.2%
Other Revenue $3,150
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,651
49.1%
Assets/Debt
Total Assets $113,306
Total Liabilities $1,969
Net Assets $111,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Amos Jones (Interim President) $0 $0 $0
Rachel Roarx (Director) $0 $0 $0
Nicole Bigg (Director) $0 $0 $0
Clanisha Coleman (Director) $0 $0 $0
Erin Yepis (Treasurer) $0 $0 $0
Vicki Welch (Secretary) $0 $0 $0
Carolyn Greaves (Vice President) $0 $0 $0
Michelle Amos (Director Of Programming & Edu) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,826
Expenses
$74,868
Net Income
$21,958
Net Assets
$85,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,355
62.3%
Program Services $22,676
23.4%
Investment Income $108
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56
0.1%
Sales of Assets $0
Net Inventory Sales $11,250
11.6%
Other Revenue $2,381
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,066
50.8%
Assets/Debt
Total Assets $87,968
Total Liabilities $2,165
Net Assets $85,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Amos Jones (Secretary) $0 $0 $0
Karen Abney (President) $0 $0 $0
Nicole Bigg (Director) $0 $0 $0
Clanisha Coleman (Director) $0 $0 $0
Erin Yepis (Treasurer) $0 $0 $0
Vicki Welch (Director) $0 $0 $0
Melanie Wachsman (Director) $0 $0 $0
Carolyn Greaves (Vice President) $0 $0 $0
Mary Dennis Kannapell (Director) $0 $0 $0
Jessica Myer (Director) $0 $0 $0
Michelle Amos (Director Of Programming & Edu) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,839
Expenses
$59,685
Net Income
$15,154
Net Assets
$63,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,185
52.4%
Program Services $19,008
25.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$581
Sales of Assets $14,361
19.2%
Net Inventory Sales $0
Other Revenue $2,866
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,166
53.9%
Assets/Debt
Total Assets $66,614
Total Liabilities $2,769
Net Assets $63,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Amos Jones (President) $0 $0 $0
Karen Abney (Vice President) $0 $0 $0
Scott Grant (Treasurer) $0 $0 $0
Leslie Clements (Secretary) $0 $0 $0
Sara Reyna Byler (Director) $0 $0 $0
Erin Yepis (Director) $0 $0 $0
Ruth Bennett (Director) $0 $0 $0
Melanie Wachsman (Director) $0 $0 $0
Carolyn Greaves (Director) $0 $0 $0
Debra Green (Director) $0 $0 $0
Mary Dennis Kannapell (Director) $0 $0 $0
Barbara Nichols (Director) $0 $0 $0
Mary Stuart Reichard (Director) $0 $0 $0
Michelle Amos (Director Of Programming & Edu) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,869
Expenses
$57,903
Net Income
$4,966
Net Assets
$48,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,280
45.0%
Program Services $25,111
39.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,478
15.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,145
43.4%
Assets/Debt
Total Assets $51,182
Total Liabilities $2,491
Net Assets $48,691
Compensation
Key Employees and Officers Compensation Related Other
Karen Abney (Director) $0 $0 $0
Scott Grant (Director) $0 $0 $0
Carolyn Greaves (Director) $0 $0 $0
Sylvia Arnolod Kinsfather (Director) $0 $0 $0
Ruth Bennett (Director) $0 $0 $0
Debra Green (Director) $0 $0 $0
Mary Dennis Kannapell (Director) $0 $0 $0
Barbara Nichols (Director) $0 $0 $0
Mary Stuart Reichard (Director) $0 $0 $0
Sara Reyna Byler (Pres) $0 $0 $0
Melissa Amos Jones (Vice Pres) $0 $0 $0
Leslie Clements (Secretary) $0 $0 $0
Bruce Howard (Treasurer) $0 $0 $0
Michelle Amos (Director Of Education Programming) $0 $0 $0
Caitlin Sollee (Foundation Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,857
Expenses
$50,854
Net Income
$2,003
Net Assets
$43,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,034
47.4%
Program Services $16,495
31.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,016
Sales of Assets $0
Net Inventory Sales $10,968
20.8%
Other Revenue $1,372
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,792
44.8%
Assets/Debt
Total Assets $46,187
Total Liabilities $2,462
Net Assets $43,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Sollee (Foundation Coordinator) $5,355 $0 $0
Michelle Amos (Director Of Education Programming) $3,424 $0 $0
Karen Abney (Director) $0 $0 $0
Scott Grant (Director) $0 $0 $0
Carolyn Greaves (Director) $0 $0 $0
Sylvia Arnolod Kinsfather (Director) $0 $0 $0
Ruth Bennett (Director) $0 $0 $0
Debra Green (Director) $0 $0 $0
Mary Dennis Kannapell (Director) $0 $0 $0
Barbara Nichols (Director) $0 $0 $0
Mary Stuart Reichard (Director) $0 $0 $0
Sara Reyna Byler (Pres) $0 $0 $0
Melissa Amos Jones (Vice Pres) $0 $0 $0
Leslie Clements (Secretary) $0 $0 $0
Bruce Howard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,877
Expenses
$57,267
Net Income
-$15,390
Net Assets
$41,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,279
48.4%
Program Services $11,726
28.0%
Investment Income $50
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,609
18.2%
Other Revenue $2,213
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,803
34.6%
Assets/Debt
Total Assets $42,949
Total Liabilities $1,227
Net Assets $41,722
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Brown (Educ Coordinator) $0 $0 $0
Barbara Terranova (Archivist) $0 $0 $0
Melissa Amos Jones (Director) $0 $0 $0
Sylvia Arnolod Kinsfather (Director) $0 $0 $0
Ruth Bennett (Director) $0 $0 $0
Stefanie Buzan (Director) $0 $0 $0
Mona Cattan (Director) $0 $0 $0
Bruce Howard (Director) $0 $0 $0
Barbara Nichols (Director) $0 $0 $0
Rosemary Mc Candless (Director) $0 $0 $0
Mary Stuart Reichard (Director) $0 $0 $0
Leslie Clements (Pres) $0 $0 $0
Sara Reyna Byler (Vice Pres) $0 $0 $0
Kathy Buskill (Secretary) $0 $0 $0
Wakely Purple (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,713
Expenses
$48,832
Net Income
$8,881
Net Assets
$57,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,924
65.7%
Program Services $12,950
22.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,086
7.1%
Other Revenue $2,750
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,916
22.4%
Assets/Debt
Total Assets $57,892
Total Liabilities $780
Net Assets $57,112

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,202
Expenses
$45,186
Net Income
-$4,984
Net Assets
$48,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,880
76.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,322
23.2%
Other Revenue $0
Assets/Debt
Total Assets $48,472
Total Liabilities $241
Net Assets $48,231

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,659
Expenses
$22,288
Net Income
$6,371
Net Assets
$53,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,215
74.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,444
26.0%
Other Revenue $0
Assets/Debt
Total Assets $53,402
Total Liabilities $187
Net Assets $53,215

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,636
Expenses
$38,966
Net Income
-$13,330
Net Assets
$46,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,004
89.7%
Program Services $0
Investment Income $446
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,186
8.5%
Other Revenue $0
Assets/Debt
Total Assets $46,844
Total Liabilities $0
Net Assets $46,844

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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