Utah Dispute Resolution A Utah Non-Profit Corporation
- Assets
- $308.6k
- Revenue
- $211.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Salt Lake City, UT
- Founding
- 05/1997
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Utah Dispute Resolution A Utah Non-Profit Corporation generated $211.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $224.7k during the year ending 06/2022. 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
2022
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
FAMILY MEDIATION PROGRAMUDR MANAGED 578 CASES INVOLVING DOMESTIC DISPUTES IN TY2021/ FY2022. OF THESE CASES, 323 RESULTED IN CONVENED MEDIATIONS. A TOTAL OF 149, OR 46%, OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. 48 CASES, OR 15%, RESULTED IN PARTIAL AGREEMENT, AND 126, OR 39%, WERE NOT RESOLVED. 22 CASES WERE DROPPED BEFORE THE SCHEDULED TIME.PROGRAM SERVICE COST PER MANAGED CASE WAS $212, UP FROM $195 IN THE PRIOR TAX YEAR.
TRAINING PROGRAMPOST-COVID, TRAINING PROGRAMS WERE RESUMED AT NEAR PRE-COVID PARTICIPATION LEVELS. UDR TRAINED 134 PARTICIPANTS IN 4 SEMINAR TOPICS IN 6 SEPARATE CLASSES ANDN ONLINE WEBINARS.PROGRAM SERVICE COST PER PARTICIPANT WAS $382, DOWN FROM $691 IN THE PRIOR TAX YEAR.
COMMUNITY AND COURT MEDIATION PROGRAMSUDR MANAGED 32 CASES INVOLVING A WIDE RANGE OF DISPUTES INVOLVING LANDLORDS AND TENANTS, NEIGHBOR, DEBTS, CONSUMER AND MERCHANTS, AND CONTRACTS IN TY2021/ FY2022. OF THESE CASES, 6 RESULTED IN MEDIATION. A TOTAL OF 4, OR 67%,OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. NO CASES ENDED IN PARTIAL AGREEMENT. 2 CASES, OR 33% WERE NOT RESOLVED. NO CASES WERE DROPPED BEFORE THE SCHEDULED TIME.UDR OVERSAW 122 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN TY2021/ FY2022. OF THE 95 SCHEDULED MEDIATIONS, A TOTAL OF 32, OR 35% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, NONE RESULTED IN PARTIAL AGREEMENT, AND 60 CASES, OR 65%, WERE NOT RESOLVED. NO CASES WERE NO-SHOWS. 3 CASES WERE DROPPED PRIOR TO CONVENING.PROGRAM SERVICE COST PER MANAGED CASE WAS $217, UP FROM $205 IN THE PRIOR TAX YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William W Downes Jr President | OfficerTrustee | 1 | $0 |
Michele Mattsson Vice President | OfficerTrustee | 1 | $0 |
Palmer Depaulis Sec-Treasurer | OfficerTrustee | 1 | $0 |
Stephen Kelson Trustee | Trustee | 1 | $0 |
Greg Banks Trustee | Trustee | 1 | $0 |
Julie J Mcadams Trustee | Trustee | 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 | $73,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,090 |
| Total Program Service Revenue | $138,290 |
| Investment income | $51 |
| 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 | $211,431 |
| 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. | $56,417 |
| Compensation of current officers, directors, key employees. | $5,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425 |
| Payroll taxes | $13,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370 |
| Advertising and promotion | $407 |
| Office expenses | $236 |
| Information technology | $6,327 |
| Royalties | $0 |
| Occupancy | $3,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,902 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,307 |
| Insurance | $2,061 |
| All other expenses | $0 |
| Total functional expenses | $224,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,058 |
| 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 | $103 |
| Net Land, buildings, and equipment | $4,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $308,559 |
| Accounts payable and accrued expenses | $1,610 |
| Grants payable | $0 |
| Deferred revenue | $6,100 |
| 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 | $0 |
| Total liabilities | $7,710 |
| Net assets without donor restrictions | $295,849 |
| Net assets with donor restrictions | $5,000 |
| 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 | $308,559 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Utah Dispute Resolution A Utah Non-Profit Corporation has recieved totaling $20,050.
| Awarding Organization | Amount |
|---|---|
And Justice For All Salt Lake City, UT PURPOSE: PROVIDE LEGAL SERVICES | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdr Associates Boulder, CO | $876,484 | $1,512,546 |
Conflict Center Denver, CO | $1,774,773 | $727,817 |
Jovial Concepts Denver, CO | $1,062,005 | $705,436 |
Utah Dispute Resolution A Utah Non-Profit Corporation Salt Lake City, UT | $308,559 | $211,431 |
Neighborhood Mediation Center Inc Reno, NV | $200,716 | $0 |
Colorado Chapter Of The Associationof Family And Greeley, CO | $46,977 | $0 |
Mountain Mediation Center Inc Park City, UT | $48,607 | $0 |