Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2023 • EIN 87-0561170

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2023

Organization Profilewww.utahdisputeresolution.org
645 South 200 EastSalt Lake City, UT 84111

(801) 532-4841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$325,675

Up $17,116 (+5.5%) from 2022

Net Assets

Up

$308,021

Up $7,172 (+2.4%) from 2022

Liabilities

Up

$17,654

Up $9,944 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$276,486

Up $65,055 (+31%) from 2022

Expenses

Up

$269,314

Up $44,633 (+20%) from 2022

Net Income

Up

$7,172

Up $20,422 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $210,149Liabilities 2011: $7,651Net Assets 2011: $202,4982011Assets 2012: $204,816Liabilities 2012: $6,550Net Assets 2012: $198,2662012Assets 2013: $200,382Liabilities 2013: $2,750Net Assets 2013: $197,6322013Assets 2014: $199,077Liabilities 2014: $3,719Net Assets 2014: $195,3582014Assets 2015: $227,476Liabilities 2015: $4,700Net Assets 2015: $222,7762015Assets 2016: $275,147Liabilities 2016: $3,912Net Assets 2016: $271,2352016Assets 2017: $308,811Liabilities 2017: $11,569Net Assets 2017: $297,2422017Assets 2018: $335,053Liabilities 2018: $17,617Net Assets 2018: $317,4362018Assets 2019: $375,392Liabilities 2019: $9,614Net Assets 2019: $365,7782019Assets 2020: $353,234Liabilities 2020: $28,685Net Assets 2020: $324,5492020Assets 2021: $326,054Liabilities 2021: $11,955Net Assets 2021: $314,0992021Assets 2022: $308,559Liabilities 2022: $7,710Net Assets 2022: $300,8492022Assets 2023: $325,675Liabilities 2023: $17,654Net Assets 2023: $308,0212023Assets 2024: $376,723Liabilities 2024: $14,473Net Assets 2024: $362,2502024Assets 2025: $458,106Liabilities 2025: $107,568Net Assets 2025: $350,5382025

Highlighted filing

2023

Assets$325,675
Liabilities$17,654
Net Assets$308,021
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $207,4392011Expenses 2012: $219,4772012Expenses 2013: $225,0812013Revenue 2014: $211,706Expenses 2014: $213,980Net Income 2014: -$2,2742014Revenue 2015: $233,978Expenses 2015: $206,560Net Income 2015: $27,4182015Revenue 2016: $248,919Expenses 2016: $200,460Net Income 2016: $48,4592016Revenue 2017: $245,221Expenses 2017: $219,214Net Income 2017: $26,0072017Revenue 2018: $265,400Expenses 2018: $245,205Net Income 2018: $20,1952018Revenue 2019: $277,689Expenses 2019: $233,464Net Income 2019: $44,2252019Revenue 2020: $208,149Expenses 2020: $249,378Net Income 2020: -$41,2292020Revenue 2021: $199,280Expenses 2021: $209,730Net Income 2021: -$10,4502021Revenue 2022: $211,431Expenses 2022: $224,681Net Income 2022: -$13,2502022Revenue 2023: $276,486Expenses 2023: $269,314Net Income 2023: $7,1722023Revenue 2024: $361,642Expenses 2024: $307,413Net Income 2024: $54,2292024Revenue 2025: $313,746Expenses 2025: $325,458Net Income 2025: -$11,7122025

Highlighted filing

2023

Revenue$276,486
Expenses$269,314
Net Income$7,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$276,486
Mission and Program Overview

Mission

Dedicated to providing mediation services and training on conflict resolution to residents in utah.

Utah Dispute Resolution exists to provide residents of Utah with quality mediation services, information and training in dispute resolution, and the means to successfully, informally and cooperatively resolve disputes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,058$322,599▲ $18,541
Land, Buildings, and Equipment, Net$4,398$3,013▼ $1,385
Prepaid Expenses and Deferred Charges$103$63▼ $40
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$308,559$325,675▲ $17,116
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,100$13,900▲ $7,800
Accounts Payable and Accrued Expenses$1,610$3,752▲ $2,142
Other Liabilities-$2-
Total Liabilities$7,710$17,654▲ $9,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,849$280,021▼ $15,828
Net Assets With Donor Restrictions$5,000$28,000▲ $23,000
Total Net Assets Fund Balance$300,849$308,021▲ $7,172
Total Liabilities and Net Assets / Fund Balance$308,559$325,675▲ $17,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,013$68,188$71,201
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephen KelsonPresident
Michele MattssonVice President
Karrie KetchumExecutive Director
Greg BanksTrustee
Greg HooleTrustee
Kate KopischkeTrustee
Michael ThornockTrustee
William W Downes JrTrustee
Palmer DepaulisSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,394
Program Service Revenue
$137,798
Investment Income
$2,294
Other Revenue
$0
All Other Contributions
$136,394
Change in Net Assets
$7,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,486
Revenue Not Reported on Form 990
$14,051
Total Revenue per Audited Statements
$290,537
Total Revenue per Form 990
$276,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,686
Other Expenses$66,628
Total Fundraising Expense$9,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,360--$140,360
Current Officers, Directors, Trustees, and Key Employees$37,470$5,620$3,746$46,836
Fees for Services Other$3,140$12,000$5,000$20,140
Payroll Taxes$13,404$443$295$14,142
Fees for Services Accounting$1,543$11,667$34$13,244
Conferences and Meetings$12,627$424$27$13,078
Information Technology$6,208--$6,208
Occupancy$5,249$62$43$5,354
Depreciation Depletion$1,965$246$245$2,456
Other Employee Benefits$1,312$22$14$1,348
Insurance$1,047$55-$1,102
Advertising$455-$1$456
Office Expenses$58$287$13$358
Other Expenses$116$14-$116
Total Functional Expenses$229,056$30,840$9,418$269,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,365
Expenses per Audited Statements$269,314
Total Expenses per Form 990$269,314
Expenses Not Reported on Form 990$14,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Personnel and program committee meets annually to review the conflict of interest policy and updated declarations from trustees and key staff.”

Form 990, Part VI, Section B, Line 15A

“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 discusses goals, accomplishments and assesses the performance of the organization at quarterly board meetings; 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 the board meet with the executive director to review annual accomplishments and performance. The board establishes the compensation and incentive levels of the executive director.”

Form 990, Part VI, Section B, Line 15B

“The executive director, with board input, sets compensation levels for all staff, including factors for case volume and complexity, available funds and cola adjustments.”

Form 990, Part VI, Section C, Line 19

“Provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Utah Dispute Resolution
EIN
87-0561170
Phone
8015324841
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Palmer Depaulis
Title
Treasurer
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Firm
Proactive Accounting and Advisory Servic
Address
8839 S REDWOOD RD STE C3, WEST JORDAN, UT 84088
Preparer
Randy Huizenga
Phone
8019359860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: NON-DOMESTIC MATTERSUDR REORGANIZED ITS COMMUNITY CASES INTO DOMESTIC (GENERALLY FAMILY) MATTERS AND NON-DOMESTIC (THOSE WITH NEIGHBORS, LANDLORD/TENANTS, DEBTs,MERCHANTS AND OTHER) MATTERS.UDR MANAGED 52 NON-DOMESTIC CASES INVOLVING A WIDE RANGE OF DISPUTES IN TY2022/ FY2023. OF THESE CASES, 10 RESULTED IN MEDIATION. A TOTAL OF 4, OR 40%, OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. ONE CASE, OR 10%, ENDED IN PARTIAL AGREEMENT. 5 CASES, OR 50% WERE NOT RESOLVED. COSTS TO OPEN, MANAGE AND CLOSE THESE CASES WERE $8,254, AN AVERAGE OF $159 PER CASE, DOWN FROM $272 IN THE PRIOR YEAR.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“OTHER $1031”

Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03752
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Utah Dispute Resolution exists to provide residents of Utah with quality mediation services, information and training in dispute resolution, and the means to successfully, informally and cooperatively resolve disputes.
IRS990/AdvertisingGrp/FundraisingAmt01
IRS990/AdvertisingGrp/ProgramServicesAmt0455
IRS990/AdvertisingGrp/TotalAmt0456
IRS990/AllOtherContributionsAmt0136394
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARRIE KETCHUM
IRS990/BooksInCareOfDetail/PhoneNum08015324841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 S 200 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841113834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304058
IRS990/CashNonInterestBearingGrp/EOYAmt0322599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046836
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt027
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0424
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012627
IRS990/ConferencesMeetingsGrp/TotalAmt013078
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02294
IRS990/CYOtherExpensesAmt066628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137798
IRS990/CYRevenuesLessExpensesAmt07172
IRS990/CYSalariesCompEmpBnftPaidAmt0202686
IRS990/CYTotalExpensesAmt0269314
IRS990/CYTotalFundraisingExpenseAmt09418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06100
IRS990/DeferredRevenueGrp/EOYAmt013900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0245
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01965
IRS990/DepreciationDepletionGrp/TotalAmt02456
IRS990/Desc0DOMESTIC MATTERSUDR MANAGED 582 CASES INVOLVING DOMESTIC DISPUTES IN TY2022/ FY2023, UP FROM 578 IN TY 2021. OF THESE CASES, 293 RESULTED IN CONVENED MEDIATIONS. A TOTAL OF 128, OR 43.7%, OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. 43 CASES, OR 14.7%, RESULTED IN PARTIAL AGREEMENT, AND 122, OR 41.6%, WERE NOT RESOLVED. 50.3% OF MANAGED CASES WERE CONVERTED TO MEDIATED CASES, DOWN FROM 55.9% IN THE PRIOR YEAR.PROGRAM SERVICE COSTS PER MANAGED CASE WAS $251, UP FROM $212 IN THE PRIOR TAX YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt034
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011667
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01543
IRS990/FeesForServicesAccountingGrp/TotalAmt013244
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03140
IRS990/FeesForServicesOtherGrp/TotalAmt020140
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Thornock
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM W DOWNES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN KELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE MATTSSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PALMER DEPAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE KOPISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KARRIE KETCHUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06208
IRS990/InformationTechnologyGrp/TotalAmt06208
IRS990/InsuranceGrp/ManagementAndGeneralAmt055
IRS990/InsuranceGrp/ProgramServicesAmt01047
IRS990/InsuranceGrp/TotalAmt01102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03013
IRS990/LandBldgEquipCostOrOtherBssAmt071201
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Utah Dispute Resolution exists to provide residents of Utah with quality mediation services, information and training in dispute resolution, and the means to successfully, informally and cooperatively resolve disputes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300849
IRS990/NetAssetsOrFundBalancesEOYAmt0308021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt062
IRS990/OccupancyGrp/ProgramServicesAmt05249
IRS990/OccupancyGrp/TotalAmt05354
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt0358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER G&A COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt03682
IRS990/OtherExpensesGrp/ProgramServicesAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt03682
IRS990/OtherExpensesGrp/TotalAmt1284
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt013404
IRS990/PayrollTaxesGrp/TotalAmt014142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102151
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMTRAINING PROGRAMS CONTINUED TO REGAIN PRE-COVID LEVELS. UDR TRAINED 69 PARTICIPANTS IN 4 PUBLIC ONLINE WEBINARS. UDR ALSO PROVIDED 2 PRIVATE WORKPLACE TRAINING SEMINARS TO 121 PARTICIPANTS. COST FOR EACH PARTICIPANT WAS $300, DOWN FROM $406 IN THE PRIOR TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057047
IRS990/ProgSrvcAccomActy3Grp/Desc0SMALL CLAIMS, APPEALS AND APS MEDIATION PROGRAMUDR HANDLED 127 SMALL CLAIMS, APPEALS AND APS MEDIATIONS IN TY2022/ FY2023. 35.7% OF THE CASES MANAGED, ORO 98 CASES, WERE MEDIATED. A TOTAL OF 35, OR 35.7% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 7 CASES, OR 7.1%, RESULTED IN PARTIAL AGREEMENT. 56 CASES, OR 57.1%, WERE NOT RESOLVED. COSTS PER MANAGED CASE WERE $141, DOWN FROM $234 IN THE PRIOR TAX YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032684
IRS990/PYProgramServiceRevenueAmt0138290
IRS990/PYRevenuesLessExpensesAmt0-13250
IRS990/PYSalariesCompEmpBnftPaidAmt0191997
IRS990/PYTotalExpensesAmt0224681
IRS990/PYTotalRevenueAmt0211431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In TY2020/FY 2021, UDR received a second SBA PPP loan of $35,600. The second loan is expected to be forgiven in TY 2021 based on the application for full forgiveness submitted to the TPs lender in August 2021. In TY 2020/FY 2021, TEA also received $15,049 in CARES ACT funds. The funds had been used for qualified expenses and was never repayable. Both sets of funds are considered to be unusual and not considered to be Public support.In TY2019/ FY 2020, the first SBA PPP loan of $35,500 was received. It was forgiven in September 2020. The loan is considered to be unusual and not considered to be Public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010445
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91770
IRS990ScheduleA/PublicSupportPY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal509Amt01076440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274206
IRS990ScheduleA/Total509Grp/TotalAmt01076440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013020
IRS990ScheduleD/DonatedServicesUseFcltsAmt014051
IRS990ScheduleD/EquipmentGrp/BookValueAmt03013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,675
Liabilities
$17,654
Net assets
$308,021
Revenue
$276,486
Expenses
$269,314
Net income
$7,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.08$3.51$3.14$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.62$3.62$3.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.11$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.99$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.25$2.08$2.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$2.78$2.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$2.45$2.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.49$2.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$2.34$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.12$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$2.07