Form 990 for tax year 2023
Filed by INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC.
Totals
- Total revenue
- $4,352,115
- Total expenses
- $2,525,683
- Contributions and grants received
- $4,281,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,108
- Other revenue
- $8,763
- Total assets, end of year
- $4,455,956
- Total liabilities, end of year
- $66,493
- Net assets or fund balances, end of year
- $4,389,463
- Program services expenses (Part IX)
- $2,412,869
- Management and general expenses
- $12,767
- Fundraising expenses
- $100,047
- Program service expenses (Part III)
- $2,412,869
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,281,244
-
1g · Noncash contributions included above
$1,020,029
-
3 · Investment income
total $62,108 · excluded $62,108
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,883
-
10b · Cost of goods sold
$1,138
-
10c · Net income from sales of inventory
total $745 · related or exempt $745
-
11a · Other revenue: other income
total $8,018 · related or exempt $8,018
-
11e · Other revenue, total
$8,018
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $114,750 · program services $114,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $249,488 · program services $249,448 · management and general $40
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,668 · program services $27,662 · management and general $6
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,558 · management and general $11,558
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $229,039 · program services $130,518 · fundraising $98,521
-
12 · Advertising and promotion
total $703 · program services $277 · fundraising $426
-
13 · Office expenses
total $12,429 · program services $12,429
-
14 · Information technology
total $1,035,851 · program services $1,034,423 · management and general $915 · fundraising $513
-
15 · Royalties
total $0
-
16 · Occupancy
total $188,270 · program services $188,270
-
17 · Travel
total $244,873 · program services $244,038 · management and general $248 · fundraising $587
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $985 · program services $985
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $190,399 · program services $190,399
-
23 · Insurance
total $55,612 · program services $55,612
-
24a · Other expenses: Vehicle rental and repairs
total $126,074 · program services $126,074
-
24b · Other expenses: Postage and Shipping
total $23,005 · program services $23,005
-
24c · Other expenses: OTHER EXPENSES
total $10,939 · program services $10,939
-
24d · Other expenses: Printing and Publications
total $4,040 · program services $4,040
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $874,297 · end of year $96,992
-
2 · Savings and temporary cash investments
beginning of year $961,615 · end of year $2,544,975
-
3 · Pledges and grants receivable
beginning of year $51,088 · end of year $3,213
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $23,067 · end of year $29,025
-
9 · Prepaid expenses and deferred charges
end of year $7,799
-
10a · Land, buildings and equipment: cost or other basis
$2,381,931
-
10b · Land, buildings and equipment: accumulated depreciation
$680,864
-
10c · Land, buildings and equipment, net
beginning of year $601,939 · end of year $1,701,067
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $63,736 · end of year $72,885
-
17 · Accounts payable and accrued expenses
beginning of year $12,711 · end of year $8,955
-
25 · Other liabilities
end of year $57,538
-
27 · Net assets without donor restrictions
beginning of year $1,447,731 · end of year $2,756,152
-
28 · Net assets with donor restrictions
beginning of year $1,115,300 · end of year $1,633,311
Mission and programs · 2023
Mission
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.
-
ITDRCs Disaster Response program counts for 100% of the program budget, which was 98% of the overall organizational budget in 2023. ITDRC volunteers were deployed to 29 major disasters and established 817 sites from Washington to Puerto Rico benefiting 471 communities across the United States. FMV of all goods and services is estimated at over 6.6 million dollars, and volunteers contributed just under 40 thousand hours.
Expenses $2,412,869
As filed on the 2023 return.
Listed in Part VII
-
Christopher HillisCHRISTOPHER HILLIS
Chairman
- Total calculated
- $114,750
- From this org
- $114,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Chip OrtonCHIP ORTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles RidingsCHARLES RIDINGS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie MatthewCHARLIE MATTHEW
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349301798
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