Information Technology Disaster Resource Center Inc
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Fort Worth, TX
- Founding
- 05/2009
- Data as of
- 12/2022
- 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. As of 12/2022, Information Technology Disaster Resource Center Inc employed 4 individuals. 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 12/2022, Information Technology Disaster Resource Center Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 40.8% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 47.2% per year over the past 8 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
2022
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 2022. ITDRC VOLUNTEERS WERE DEPLOYED TO 22 MAJOR DISASTERS AND ESTABLISHED 255 SITES ACROSS THE COUNTRY, BENEFITING 106 COMMUNITIES. FMV OF ALL GOODS AND SERVICES IS ESTIMATED AT OVER 4.1 MILLION DOLLARS, AND VOLUNTEERS CONTRIBUTED JUST UNDER 46 THOUSAND HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hillis Chairman | OfficerTrustee | 60 | $45,000 |
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 | $1,586,943 |
| Noncash contributions included in lines 1a–1f | $385,973 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,586,943 |
| Total Program Service Revenue | $0 |
| Investment income | $1,412 |
| 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 | $1,896 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,590,251 |
| 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. | $45,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,935 |
| Advertising and promotion | $1,130 |
| Office expenses | $12,283 |
| Information technology | $523,285 |
| Royalties | $0 |
| Occupancy | $205,853 |
| Travel | $317,716 |
| 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 | $131,583 |
| Insurance | $41,284 |
| All other expenses | $0 |
| Total functional expenses | $1,683,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $874,297 |
| Savings and temporary cash investments | $961,615 |
| Pledges and grants receivable | $51,088 |
| 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 | $23,067 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $601,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,736 |
| Total assets | $2,575,742 |
| Accounts payable and accrued expenses | $12,711 |
| 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 | $12,711 |
| Net assets without donor restrictions | $1,447,731 |
| Net assets with donor restrictions | $1,115,300 |
| 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 | $2,575,742 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Core Process Technologies Pasadena, TX | $1,629,373 | $4,190,061 |
Information Technology Disaster Resource Center Inc Fort Worth, TX | $2,575,742 | $1,590,251 |
Heart Of Texas Regional Advisory Council Waco, TX | $703,582 | $520,244 |
Southwestern Section Imsa Inc Flower Mound, TX | $233,141 | $427,726 |
National Excavator Initiative Austin, TX | $7,315 | $110,000 |