Information Technology Disaster Resource Center Inc
- Assets
- $2.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 26-3865869
Organization Overview
Information Technology Disaster Resource Center Inc is located in Fort Worth, TX. The organization was established in 2009. According to its NTEE Classification (M02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Information Technology Disaster Resource Center Inc 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, Information Technology Disaster Resource Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.2% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 56.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER (ITDRC) WAS FOUNDED IN 2008 TO PROVIDE COMMUNITIES WITH THE TECHNICAL RESOURCES NECESSARY TO CONTINUE OPERATIONS AND BEGIN RECOVERY AFTER A DISASTER. WE HARNESS THE COLLECTIVE RESOURCES OF THE TECHNOLOGY COMMUNITY TO PROVIDE NO COST INFORMATION, COMMUNICATIONS, AND TECHNOLOGY (ICT) SOLUTIONS THAT CONNECT SURVIVORS AND RESPONDERS IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ITDRCS DISASTER RESPONSE PROGRAM ACCOUNTS FOR 100% OF THE PROGRAM BUDGET, WHICH WAS 98% OF THE OVERALL ORGANIZATIONAL BUDGET IN 2021. ITDRC VOLUNTEERS WERE DEPLOYED TO 40 MAJOR DISASTERS AND ESTABLISHED 349 SITES FROM WASHINGTON TO PUERTO RICO, IN ADDITION TO THE 956 CARRYOVER SITES BEING MAINTAINED FROM PERVIOUS YEARS. OUR VOLUNTEER VALUE TO COMMUNITIES IS ESTIMATED AT OVER 3.8 MILLION DOLLARS AND JUST OVER 45,000 VOLUNTEER HOURS WERE DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hillis Chairman | OfficerTrustee | 60 | $73,500 |
Chip Orton Director | Trustee | 1 | $0 |
Charles Ridings Director | Trustee | 1 | $0 |
Charlie Matthew Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,556,678 |
| Noncash contributions included in lines 1a–1f | $942,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,556,678 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $791 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,557,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $579 |
| Fees for services: Accounting | $9,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,241 |
| Advertising and promotion | $397 |
| Office expenses | $2,748 |
| Information technology | $672,131 |
| Royalties | $0 |
| Occupancy | $187,348 |
| Travel | $239,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,852 |
| Insurance | $34,781 |
| All other expenses | $6,474 |
| Total functional expenses | $1,773,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $977,540 |
| Savings and temporary cash investments | $960,203 |
| Pledges and grants receivable | $8,196 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,752 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $586,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,834 |
| Total assets | $2,656,797 |
| Accounts payable and accrued expenses | $107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $107 |
| Net assets without donor restrictions | $1,094,299 |
| Net assets with donor restrictions | $1,562,391 |
| 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 | $2,656,797 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Information Technology Disaster Resource Center Inc has recieved totaling $754,909.
| Awarding Organization | Amount |
|---|---|
At&t Foundation Dallas, TX PURPOSE: COMMUNITY SUPPORT AND SAFETY | $350,000 |
Center For Disaster Philanthropy Inc Washington, DC PURPOSE: THIS GRANT WAS AWARDED FOR RECOVERY FROM SEVERAL HURRICANES IN THE 2020 SEASON, WILDFIRES AND COVID-19 FOR SEVERAL WESTERN STATES AND THE WHITE SWAN COMMUNITY IN SOUTH DAKOTA FOR SUPPORT AT COMMUNITY RECOVERY SITES, TECHNICAL ASSISTANCE AND CAPACITY BUILDING. | $350,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,253 |
The Elizabeth B And Arthur E Roswell Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $15,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,656 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Rural Ambulance Alliance Inc Napoleonville, LA | $17,641,835 | $22,357,392 |
Alliance Safety Council Baton Rouge, LA | $30,175,024 | $19,949,642 |
Industrial Safety Training Council Beaumont, TX | $31,241,146 | $17,812,780 |
Magnolia Volunteer Fire Dept Magnolia, TX | $3,144,054 | $11,336,971 |
National Emergency Assistance Inc Knoxville, TN | $2,395,715 | $11,417,198 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA | $38,803,366 | $3,754,107 |
Foundation For Louisiana Baton Rouge, LA | $13,807,161 | $9,417,372 |
Community Protection Agency Inc Alief, TX | $551,141 | $8,069,844 |
Northwest Volunteer Fire Department Houston, TX | $2,484,546 | $6,529,161 |
Keller Williams Realty Cares Austin, TX | $19,707,329 | $6,197,000 |
Bexar Bulverde Volunteer Fire Department San Antonio, TX | $24,482,806 | $9,033,199 |
Volunteer Firefighter Alliance White Pine, TN | $874,952 | $6,547,286 |