Form 990 for tax year 2023
Filed by UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION.
Totals
- Total revenue
- $361,642
- Total expenses
- $307,413
- Contributions and grants received
- $163,463
- Grants paid
- $0
- Program service revenue
- $186,503
- Investment income
- $10,790
- Other revenue
- $886
- Total assets, end of year
- $376,723
- Total liabilities, end of year
- $14,473
- Net assets or fund balances, end of year
- $362,250
- Program services expenses (Part IX)
- $252,213
- Management and general expenses
- $46,121
- Fundraising expenses
- $9,079
- Program service expenses (Part III)
- $252,213
Program services were 82.0% 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
$163,463
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $30,105 · related or exempt $30,105
-
2b · Program service revenue: MEDIATION
total $30,194 · related or exempt $30,194
-
2c · Program service revenue: SEMINAR INCOME
total $126,204 · related or exempt $126,204
-
3 · Investment income
total $10,790 · excluded $10,790
-
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
-
11a · Other revenue: Other
total $886 · related or exempt $886
-
11e · Other revenue, total
$886
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 $61,500 · program services $49,200 · management and general $7,380 · fundraising $4,920
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $172,798 · program services $154,158 · management and general $18,390 · fundraising $250
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,916 · program services $1,854 · management and general $49 · fundraising $13
-
10 · Payroll taxes
total $16,831 · program services $14,508 · management and general $1,934 · fundraising $389
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,866 · program services $1,818 · management and general $9,999 · fundraising $49
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,435 · program services $2,235 · management and general $7,200 · fundraising $3,000
-
12 · Advertising and promotion
total $1,230 · program services $1,230
-
13 · Office expenses
total $499 · program services $348 · management and general $134 · fundraising $17
-
14 · Information technology
total $11,348 · program services $11,272 · management and general $45 · fundraising $31
-
15 · Royalties
total $0
-
16 · Occupancy
total $687 · program services $652 · management and general $21 · fundraising $14
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,972 · program services $5,457 · management and general $485 · fundraising $30
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,657 · program services $2,925 · management and general $366 · fundraising $366
-
23 · Insurance
total $2,387 · program services $2,269 · management and general $118
-
24a · Other expenses: PAYPAL FEES
total $4,054 · program services $4,054
-
24b · Other expenses: Printing and Publications
total $180 · program services $180
-
24c · Other expenses: Postage and Shipping
total $53 · program services $53
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,599 · end of year $369,573
-
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 $63 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$39,972
-
10b · Land, buildings and equipment: accumulated depreciation
$32,822
-
10c · Land, buildings and equipment, net
beginning of year $3,013 · end of year $7,150
-
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 $3,752 · end of year $11,473
-
19 · Deferred revenue
beginning of year $13,900 · end of year $3,000
-
25 · Other liabilities
beginning of year $2
-
27 · Net assets without donor restrictions
beginning of year $280,021 · end of year $334,250
-
28 · Net assets with donor restrictions
beginning of year $28,000 · end of year $28,000
Mission and programs · 2023
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 564 DOMESTIC MATTERS CASES IN TY2023/ FY2024, DOWN FROM 582 IN TY 2023. OF THESE CASES, 292 RESULTED IN CONVENED MEDIATIONS. A TOTAL OF 147, OR 50.3%, OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. 35 CASES, OR 12.0%, RESULTED IN PARTIAL AGREEMENT, AND 110 OR 37.7%, WERE NOT RESOLVED. 51.8% OF CASES OPENED WERE CONVERTED TO MEDIATED CASES, UP FROM 50.3% IN THE PRIOR YEAR.THE AVERAGE COST TO MANAGE A CASE WAS $315, UP FROM $271 IN THE PRIOR TAX YEAR.
Expenses $177,394
-
TRAINING PROGRAMUDR TRAINED 86 PARTICIPANTS IN 7 PUBLIC ONLINE WEBINARS. UDR ALSO PROVIDED 7 PRIVATE WORKPLACE TRAINING SEMINARS TO 97 PARTICIPANTS. THS COST TO TRAIN THE AVERAGE PARTICIPANT WAS $202, DOWN FROM $240 IN THE PRIOR TAX YEAR.
Expenses $36,991
-
IN TY 2023/FY 2024, UDR SEPARATED ITS ASSISTED PRO SE (APS) OPERATIONS INTO SEPERATE GROUP. THE GROUP CONTINUES TO ASSIST FAMILY COURTS IN PROVIDE MEDIATION SERVICES TO LOW-INCOME FAMILIES AS PART OF REQUIRED COURT APPEARANCES. UDR OPENED 146 APS CASES IN TY 2023/FY 2024. UDR MEDIATED 103 OF CASES OPENED. 41 OF THE MEDIATED CASES RESULTED IN FULL ACCEPTANCE, 15 CASES RESULTED IN PARTIAL ACCEPTANCE AND 47 CASES WERE NOT RESOLVED.UDR SPENT A TOTAL OF $19,440 OPENING AND MANAGING THESE CASES, RESULTING IN AN AVAERAGE OF $133 PER CASE OPENED.
Expenses $19,440
As filed on the 2023 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 JrWILLIAM W DOWNES JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KelsonSTEPHEN KELSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Greg BanksGREG BANKS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michele MattssonMICHELE MATTSSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Palmer DepaulisPALMER DEPAULIS
Sec-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Greg HooleGREG HOOLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kate KopischkeKATE KOPISCHKE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karrie KetchumKARRIE 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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349305973
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