Utah Dispute Resolution A Utah Non-Profit Corporation
- Assets
- $325.7k
- Revenue
- $276.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Salt Lake City, UT
- Founding
- 05/1997
- Data as of
- 06/2023
- EIN
- 87-0561170
Organization Overview
Utah Dispute Resolution A Utah Non-Profit Corporation is located in Salt Lake City, UT. The organization was established in 1997. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Utah Dispute Resolution A Utah Non-Profit Corporation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Dispute Resolution A Utah Non-Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Utah Dispute Resolution A Utah Non-Profit Corporation generated $276.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $269.3k during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Thornock Trustee | Trustee | 1 | $0 |
William W Downes Jr Trustee | Trustee | 1 | $0 |
Stephen Kelson President | OfficerTrustee | 1 | $0 |
Greg Banks Trustee | Trustee | 1 | $0 |
Michele Mattsson Vice President | OfficerTrustee | 1 | $0 |
Palmer Depaulis Sec-Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,394 |
| Total Program Service Revenue | $137,798 |
| Investment income | $2,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,836 |
| Compensation of current officers, directors, key employees. | $5,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,348 |
| Payroll taxes | $14,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,140 |
| Advertising and promotion | $456 |
| Office expenses | $358 |
| Information technology | $6,208 |
| Royalties | $0 |
| Occupancy | $5,354 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,078 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,456 |
| Insurance | $1,102 |
| All other expenses | $0 |
| Total functional expenses | $269,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63 |
| Net Land, buildings, and equipment | $3,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $325,675 |
| Accounts payable and accrued expenses | $3,752 |
| Grants payable | $0 |
| Deferred revenue | $13,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $17,654 |
| Net assets without donor restrictions | $280,021 |
| Net assets with donor restrictions | $28,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $325,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdr Associates Boulder, CO | $1,031,438 | $1,479,786 |
Conflict Center Denver, CO | $1,774,222 | $960,434 |
Jovial Concepts Denver, CO | $1,059,512 | $391,806 |
Utah Dispute Resolution A Utah Non-Profit Corporation Salt Lake City, UT | $325,675 | $276,486 |
Neighborhood Mediation Center Inc Reno, NV | $199,135 | $0 |
Mountain Mediation Center Inc Park City, UT | $115,732 | $0 |
Colorado Chapter Of The Associationof Family And Greeley, CO | $41,472 | $0 |