Form 990 for tax year 2022
Filed by UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION.
Totals
- Total revenue
- $276,486
- Total expenses
- $269,314
- Contributions and grants received
- $136,394
- Grants paid
- $0
- Program service revenue
- $137,798
- Investment income
- $2,294
- Other revenue
- $0
- Total assets, end of year
- $325,675
- Total liabilities, end of year
- $17,654
- Net assets or fund balances, end of year
- $308,021
- Program services expenses (Part IX)
- $229,056
- Management and general expenses
- $30,840
- Fundraising expenses
- $9,418
- Program service expenses (Part III)
- $229,056
Program services were 85.1% 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
$136,394
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $18,401 · related or exempt $18,401
-
2b · Program service revenue: MEDIATION
total $17,246 · related or exempt $17,246
-
2c · Program service revenue: SEMINAR INCOME
total $102,151 · related or exempt $102,151
-
3 · Investment income
total $2,294 · excluded $2,294
-
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
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $46,836 · program services $37,470 · management and general $5,620 · fundraising $3,746
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,360 · program services $140,360
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,348 · program services $1,312 · management and general $22 · fundraising $14
-
10 · Payroll taxes
total $14,142 · program services $13,404 · management and general $443 · fundraising $295
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,244 · program services $1,543 · management and general $11,667 · fundraising $34
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,140 · program services $3,140 · management and general $12,000 · fundraising $5,000
-
12 · Advertising and promotion
total $456 · program services $455 · fundraising $1
-
13 · Office expenses
total $358 · program services $58 · management and general $287 · fundraising $13
-
14 · Information technology
total $6,208 · program services $6,208
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,354 · program services $5,249 · management and general $62 · fundraising $43
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,078 · program services $12,627 · management and general $424 · fundraising $27
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,456 · program services $1,965 · management and general $246 · fundraising $245
-
23 · Insurance
total $1,102 · program services $1,047 · management and general $55
-
24a · Other expenses: PAYPAL FEES
total $3,682 · program services $3,682
-
24b · Other expenses: OTHER G&A COSTS
total $284 · program services $270 · management and general $14
-
24c · Other expenses: Printing and Publications
total $150 · program services $150
-
24d · Other expenses: Postage and Shipping
total $116 · program services $116
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,058 · end of year $322,599
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $103 · end of year $63
-
10a · Land, buildings and equipment: cost or other basis
$71,201
-
10b · Land, buildings and equipment: accumulated depreciation
$68,188
-
10c · Land, buildings and equipment, net
beginning of year $4,398 · end of year $3,013
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,610 · end of year $3,752
-
19 · Deferred revenue
beginning of year $6,100 · end of year $13,900
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $295,849 · end of year $280,021
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $28,000
Mission and programs · 2022
Mission
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.
-
DOMESTIC 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.
Expenses $145,837
-
TRAINING 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.
Expenses $57,047
-
SMALL 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.
Expenses $17,918
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Thornock
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM W DOWNES JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN KELSON
President
- Total calculated
- $0
- Hours/week
- 1
-
GREG BANKS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE MATTSSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
PALMER DEPAULIS
Sec-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
GREG HOOLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KATE KOPISCHKE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KARRIE KETCHUM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332989349301308
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