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Debruce Foundation

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
$7.71M (2023)

Expenses
$5.94M (2023)

Total Assets
$15.6M (2023)

Total Liabilities
$11.5k (2023)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,714,078
Expenses
$5,939,089
Net Income
$1,774,989
Net Assets
$15,567,800
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,536,521
58.8%
Interest Revenue $422,429
5.5%
Dividends $21,703
0.3%
Sales of Assets $2,711,017
35.1%
Other Income $22,408
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $705,324
11.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,579,268
Total Liabilities $11,468
Net Assets $15,567,800
Compensation
Key Employees and Officers Compensation Other
Leigh Anne Taylor Knight (Coo & Director) $248,564 $19,738
Robin E Smith (Founding Director) $209,671 $16,648
Darren W Woodruff (Founding Director) $163,658 $30,096
Jennifer D Alvarez (Senior Director) $146,465 $8,120
Charles A West (Founding Director) $133,460 $0
Paul E Debruce (President & Ceo) $0 $0
Leo Morton (Vice President) $0 $0
David Frantze (Secretary & Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,665,922
Expenses
$5,899,612
Net Income
$3,766,310
Net Assets
$15,308,086
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,900,725
71.4%
Interest Revenue $376,982
3.9%
Dividends $4,379
0.0%
Sales of Assets $2,339,016
24.2%
Other Income $44,820
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,301,283
22.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,363,982
Total Liabilities $55,896
Net Assets $15,308,086
Compensation
Key Employees and Officers Compensation Other
Leigh Anne Taylor Knight (Coo & Director) $224,181 $30,476
Robin E Smith (Founding Director) $185,124 $17,461
Daryl A Williams (Founding Director) $176,451 $30,331
Darren W Woodruff (Founding Director) $163,388 $32,871
Jennifer D Alvarez (Senior Director) $119,562 $6,670
Paul E Debruce (President & Ceo) $0 $0
Leo Morton (Vice President) $0 $0
David Frantze (Secretary & Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,601,440
Expenses
$4,526,106
Net Income
$75,334
Net Assets
$12,707,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000,000
86.9%
Interest Revenue $574,376
12.5%
Dividends $15,437
0.3%
Sales of Assets -$4,373
Other Income $16,000
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $824,693
18.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,716,498
Total Liabilities $8,811
Net Assets $12,707,687
Compensation
Key Employees and Officers Compensation Other
Charles A West (Entreprenuer Special) $249,000 $0
Elissa Ashwood (Programs Specialist) $238,449 $0
Leigh Anne Taylor Knight (Coo & Director) $220,585 $30,800
Robin E Smith (Founding Director) $183,737 $17,615
Daryl A Williams (Founding Director) $177,561 $29,550
Paul E Debruce (President & Ceo) $0 $0
Leo Morton (Vice President) $0 $0
David Frantze (Secretary & Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,635,331
Expenses
$5,619,546
Net Income
-$984,215
Net Assets
$11,086,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,358,029
72.4%
Interest Revenue $447,699
9.7%
Dividends $12,372
0.3%
Sales of Assets $817,231
17.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $777,613
13.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,088,278
Total Liabilities $1,579
Net Assets $11,086,699
Compensation
Key Employees and Officers Compensation Other
Elissa Ashwood (Programs Specialist) $369,178 $0
Charles A West (Entreprenuer Special) $348,000 $0
Leigh Anne Taylor Knight (Coo & Director) $212,585 $30,800
Robin E Smith (Founding Director) $171,614 $16,872
Daryl A Williams (Founding Director) $171,331 $29,550
Paul E Debruce (President & Ceo) $0 $0
Leo Morton (Vice President) $0 $0
David Frantze (Secretary & Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,369,564
Expenses
$5,433,435
Net Income
-$3,063,871
Net Assets
$12,268,486
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,800,000
76.0%
Interest Revenue $452,955
19.1%
Dividends $46,150
1.9%
Sales of Assets $33,918
1.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,931,688
35.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,268,487
Total Liabilities $1
Net Assets $12,268,486
Compensation
Key Employees and Officers Compensation Other
Elissa Ashwood (Programs Specialist) $371,542 $0
Charles A West (Entrepreneur Special) $288,000 $0
Leigh Anne Taylor Knight (Coo & Director) $208,189 $9,450
Daryl A Williams (Founding Director) $167,526 $19,000
Darren W Woodruff (Dounding Director) $162,444 $22,224
Paul E Debruce (President & Ceo) $0 $0
Leo Morton (Vice President) $0 $0
David Frantze (Secretary & Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

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 Dec.
2017

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 Dec.
2016

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,438,946
Expenses
$6,634,657
Net Income
-$195,711
Net Assets
$13,942,659
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,700,000
57.5%
Interest Revenue $1,051,648
16.3%
Dividends $699
0.0%
Sales of Assets $1,686,599
26.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,600,750
99.5%
Compensation of Officers* $241,698
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,960,324
Total Liabilities $17,665
Net Assets $13,942,659

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,622,821
Expenses
$12,639,284
Net Income
$2,983,537
Net Assets
$14,071,215
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,011,784
70.5%
Interest Revenue $514,137
3.3%
Dividends $128,705
0.8%
Sales of Assets $3,968,195
25.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,313,792
89.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,071,215
Total Liabilities $0
Net Assets $14,071,215

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,067,498
Expenses
$5,447,782
Net Income
$8,619,716
Net Assets
$11,888,910
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,963,317
99.3%
Interest Revenue $0
Dividends $39,318
0.3%
Sales of Assets $64,863
0.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,447,249
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,888,910
Total Liabilities $0
Net Assets $11,888,910

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,724,945
Expenses
$166,510
Net Income
$5,558,435
Net Assets
$7,386,461
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,685,300
99.3%
Interest Revenue $0
Dividends $39,645
0.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $163,698
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,386,461
Total Liabilities $0
Net Assets $7,386,461

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,981
Expenses
$108,009
Net Income
-$71,028
Net Assets
$1,828,026
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,981
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,381
97.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,828,026
Total Liabilities $0
Net Assets $1,828,026

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
2006

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 March
2005

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 March
2004

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 March
2003

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 March
2002

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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