Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0561170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$275,147
Up $47,671 (+21%) from 2015
Net Assets
Up$271,235
Up $48,459 (+22%) from 2015
Liabilities
Down$3,912
Down $788 (-17%) from 2015
Revenue
Up$248,919
Up $14,941 (+6.4%) from 2015
Expenses
Down$200,460
Down $6,100 (-3.0%) from 2015
Net Income
Up$48,459
Up $21,041 (+77%) from 2015
Dedicated to providing mediation services and training on conflict resolution to residents in utah.
Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,294 | $169,822 | ▲ $51,528 |
| Savings and Temporary Cash Investments | $101,977 | $102,284 | ▲ $307 |
| Land, Buildings, and Equipment, Net | $4,605 | $3,041 | ▼ $1,564 |
| Pledges and Grants Receivable | $2,500 | $0 | ▼ $2,500 |
| Accounts Receivable | $100 | $0 | ▼ $100 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $227,476 | $275,147 | ▲ $47,671 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $4,700 | $2,590 | ▼ $2,110 |
| Accounts Payable and Accrued Expenses | - | $1,322 | - |
| Total Liabilities | $4,700 | $3,912 | ▼ $788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $206,776 | $260,235 | ▲ $53,459 |
| Temporarily Rstr Net Assets | $16,000 | $11,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $222,776 | $271,235 | ▲ $48,459 |
| Total Liabilities and Net Assets / Fund Balance | $227,476 | $275,147 | ▲ $47,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,041 | $49,907 | $52,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Mcgahey | Executive Direc | FT | $56,100 | $56,100 |
| Name | Title |
|---|---|
| William W Downes Jr | President |
| Michele Mattsson | Vice President |
| Adam Mow | Trustee |
| David Leta | Trustee |
| Julie M Schleck | Trustee |
| Karen Okabe | Trustee |
| Kate Kopischke | Trustee |
| Stephen Kelson | Trustee |
| Palmer Depaulis | Sec-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,117 |
| Other Expenses | $39,343 |
| Total Fundraising Expense | $6,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,217 | - | - | $93,217 |
| Current Officers, Directors, Trustees, and Key Employees | $44,880 | $5,610 | $5,610 | $56,100 |
| Payroll Taxes | $9,638 | $440 | $441 | $10,519 |
| Conferences and Meetings | $8,803 | - | $76 | $8,879 |
| Occupancy | $6,505 | - | - | $6,505 |
| Fees for Services Accounting | $5,325 | $270 | $66 | $5,661 |
| Office Expenses | $897 | $2,505 | $150 | $3,552 |
| Advertising | $3,046 | - | - | $3,046 |
| Depreciation Depletion | $1,619 | $202 | $203 | $2,024 |
| Insurance | $1,785 | $94 | - | $1,879 |
| Other Employee Benefits | $1,248 | $16 | $17 | $1,281 |
| Travel | $591 | - | - | $591 |
| Fees for Services Other | $495 | - | - | $495 |
| Other Expenses | $339 | $18 | $35 | $357 |
| All Other Expenses | - | - | $205 | $205 |
| Information Technology | $194 | - | - | $194 |
| Total Functional Expenses | $183,846 | $9,811 | $6,803 | $200,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $222,452 |
| Expenses per Audited Statements | $200,460 |
| Total Expenses per Form 990 | $200,460 |
| Expenses Not Reported on Form 990 | $21,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director will review the form 990 and forward a copy to the finance committee; trustees on the finance committee will review the 990 and report/raise any concerns to the board of trustees at the next regularly scheduled quarterly meeting or by e-mail.”
“Personnel and program committee meets annually to review the conflict of interest policy and updated declarations from trustees and key staff.”
“Compensation for the executive director and staff employees is reviewed by the board of trustees during the annual budget review and adoption process. The executive director's performance is reviewed by the following process: 1) the executive director submits summaries of accomplishments and self-assessment of performance quarterly to the entire board; 2) annually, the board members submit verbal or written comments about the executive director performance to the board president; 3) the board president and member(s) of board meet with the executive director to review annual accomplishments and performance. The board establishes the compensation and incentive levels of the executive director.”
“The executive director, with board input, sets compensation levels for all staff, including factors for case volume and complexity, available funds and cola adjustments.”
“Provided to the public upon request”
“Other program services 4: youth programudr trained 578 at-risk youth through 28 iterations of its various educational programs that focus on conflict resolution and mediation skills. Youth mediators conducted 5 mediations between students in conflict. Of these mediations, 100% resulted in full agreement.community mediation programudr managed 78 cases involving a wide range of disputes involving landlords and tenants, neighbor, debts, consumer and merchants, and contracts in fy 2016/ty2015. Of these cases, 18 resulted in mediation. A total of 61% of these mediations resulted in full agreement, 5.5% resulted in partial agreement, 28% were not resolved, and the remaining 5.5% dropped before the scheduled time.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3046 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 128702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLIE T BARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012977020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 S 200 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841113834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 39343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161117 |
| IRS990/CYTotalExpensesAmt | 0 | 200460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248919 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2024 |
| IRS990/Desc | 0 | FAMILY MEDIATION PROGRAMUDR MANAGED 786 CASES INVOLVING DOMESTIC DISPUTES IN FY2016/TY2015. OF THESE CASES, 378 RESULTED IN MEDIATION. A TOTAL OF 48% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 20% RESULTED IN PARTIAL AGREEMENT, 29% WERE NOT RESOLVED AND 3% DROPPED BEFORE THE SCHEDULED TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 495 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM W DOWNES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN KELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN OKABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE MATTSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE M SCHLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PALMER DEPAULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE KOPISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Adam Mow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MCGAHEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 56100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1879 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52948 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271235 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1281 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 357 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93217 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81089 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING PROGRAMUDR TRAINED 129 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 8 PUBLIC SEMINARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63010 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COURT MEDIATION PROGRAMUDR OVERSAW 470 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2016/TY 2015. OF THE 442 SCHEDULED MEDIATIONS, A TOTAL OF 59% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 1% RESULTED IN PARTIAL AGREEMENT, 36% WERE NOT RESOLVED AND 4% WERE NO SHOWS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 342 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163265 |
| IRS990/PYTotalExpensesAmt | 0 | 206560 |
| IRS990/PYTotalRevenueAmt | 0 | 233978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102284 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 638406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1131850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1131850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1133795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21992 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3041 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.