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Nonprofit · EIN 87-0561170

UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION

Tax-exempt · SALT LAKE CTY, UT 84111

Financials

$362K$307K2023$314K$325K2024
Revenue Expenses · by fiscal year end
Financials of UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$313,746$325,458-$11,712$458,106$107,568$350,538
June 30, 2024990$361,642$307,413$54,229$376,723$14,473$362,250
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$138,177
Program service revenue
$166,822
Investment income
$8,747
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$69,783
Other salaries and wages
$198,221
Salaries, compensation and benefits (total)
$289,287
Professional fundraising fees
$0
Accounting fees
$12,469
Occupancy
$7
Travel
$83
Depreciation
$1,774
Program services (functional)
$285,245
Management and general (functional)
$33,597
Fundraising (functional)
$6,616

Balance sheet and other

Total assets, start of year
$376,723
Total assets, end of year
$458,106
Total liabilities, end of year
$107,568
Net assets, end of year
$350,538
Land, buildings and equipment
$5,376
Net assets without donor restrictions
$307,538
Net assets with donor restrictions
$43,000
Gross receipts
$313,746
Employees
9
Volunteers
40
Year formed
1996
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KARRIE KETCHUMEXECUTIVE DIRECTOR40$69,783
Michael ThornockTrustee
Trustee or director
1$0
Heather Carter-JenkinsTrustee
Trustee or director
0$0
STEPHEN KELSONPresident
Trustee or director, Officer
1$0
GREG BANKSTrustee
Trustee or director
1$0
MICHELE MATTSSONVice President
Trustee or director, Officer
1$0
PALMER DEPAULISSec-Treasurer
Trustee or director, Officer
1$0
GREG HOOLETrustee
Trustee or director
1$0
KATE KOPISCHKETrustee
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Michael ThornockTrustee
Trustee or director
1$0
WILLIAM W DOWNES JRTrustee
Trustee or director
1$0
STEPHEN KELSONPresident
Trustee or director, Officer
1$0
GREG BANKSTrustee
Trustee or director
1$0
MICHELE MATTSSONVice President
Trustee or director, Officer
1$0
PALMER DEPAULISSec-Treasurer
Trustee or director, Officer
1$0
GREG HOOLETrustee
Trustee or director
1$0
KATE KOPISCHKETrustee
Trustee or director
1$0
KARRIE KETCHUMEXECUTIVE DIRECTOR40$0

Address and contacts

Address (IRS master file)
645 S 200 E, SALT LAKE CTY, UT 84111-3834
In care of
% HARDIN A WHITNEY
Signed the 990
PALMER DEPAULIS, Treasurer
Phone
(801) 532-4841
Return prepared by
PROACTIVE ACCOUNTING AND ADVISORY SERVIC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • DOMESTIC MATTERSUDR MANAGED 508 DOMESTIC MATTERS CASES IN TY2024/ FY2025, A REDUCTION OF 63 FROM THE PRIOR TAX YEAR. OF THESE CASES, 261 RESULTED IN CONVENED MEDIATIONS. A TOTAL OF 115, OR 44.1%, OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. 41 CASES, OR 15.7%, RESULTED IN PARTIAL AGREEMENT, AND 105, OR 40.2%, WERE NOT RESOLVED. THE A1VERAGE COST TO OPEN,MANAGE, MEDIATE ANS CLOSE A CASE WAS $411, UP FROM $311 IN THE PRIOR TAX YEAR.
    Expenses $208,861
  • TRAINING PROGRAM UDR TRAINED 59 PARTICIPANTS IN 4 PUBLIC ONLINE WEBINARS. UDR ALSO HELPED 6 INDIVDIUALS TO COMPLETE MENTORSHIP, RESLTING IN ADDITIONAL QUALIFIED INDIVIDULS ABLE TO MEDIATE DISPUTES,THS TOTAL COST TO TRAIN PARTICIPANT WAS $33,422 or $514 PER TRAINEE, UP FROM $370 IN THE PRIOR TAX YEAR.
    Expenses $33,422
  • ASSISTED PRO SE (APS) HELPS FAMILY COURTS BY PROVIDE MEDIATION SERVICES TO LOW-INCOME FAMILIES AS PART OF REQUIRED COURT APPEARANCES. UDR OPENED 197 APS CASES IN TY 2024/FY 2025. UP FROM 148 IN FY2024. UDR MEDIATED 159 OF CASES OPENED. FULLY RESOLVED CASES WERE 80 (55 IN THE PRIOR YEAR.) 21 CASES (19 IN THE PRIOR YEAR) RESULTED IN PARTIAL ACCEPTANCE AND 58 CASES (48 IN PRIOR YEAR) WERE NOT RESOLVED.UDR SPENT $24,980 OPENING AND MANAGING THESE CASES ($19,440 PRIOR YEAR), RESULTING IN AN AVERAGE OF $242 PER CASE OPENED ($131 IN PRIOR YEAR.)
    Expenses $24,982
  • SMALL CLAIMS AND APPEALS UDR HANDLED 106 SMALL CLAIMS AND APPEALS MEDIATIONS IN TY2024/ FY2025. 93% OF THE CASES OPENED, OR 99 CASES, WERE MEDIATED. A TOTAL OF 18, OR 18.2 OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, NO CASES RESULTED IN PARTIAL AGREEMENT. 81 CASES, OR 81.8%, WERE NOT RESOLVED. THE TOTAL COST TO MANAGE ALL CASES WAS $10,502. THE AVERAGE CASE COST $99, DOWN FROM $118 IN THE PRIOR TAX YEAR.
    Expenses $10,502
  • NON-DOMESTIC MATTERSUDR MANAGED 27 NON-DOMESTIC CASES INVOLVING A WIDE RANGE OF DISPUTES IN TY2024/ FY2025. OF THESE CASES, 8 WERE MEDIATED. A TOTAL OF 5 CASES, 62.5%, WERE FULLY RESOLVED. NO CASES ENDED IN PARTIAL AGREEMENT. 3 CASES, OR 37.5% WERE NOT RESOLVED. COSTS TO OPEN, MANAGE AND CLOSE ALL NON-DOMESTIC CASES WAS $7,478. THE AVERAGE CASE COST $277, UP FROM $206 IN THE PRIOR YEAR.
    Expenses $7,478

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
87-0561170
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$458,106
Income (IRS master file)
$313,746

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$313,746$325,458$458,106XML
990June 2024$361,642$307,413$376,723XML
990June 2023$276,486$269,314$325,675IRS
990June 2022$211,431$224,681$308,559IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0561170).

Questions about UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION

What is the EIN of UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION?
The employer identification number (EIN) of UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION is 87-0561170.
Is UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $69,783 (KARRIE KETCHUM, EXECUTIVE DIRECTOR).
How much revenue does UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $313,746, expenses of $325,458 and total assets of $458,106 at year end.

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