Nonprofit · EIN 87-0561170
UTAH DISPUTE RESOLUTION A UTAH NON-PROFIT CORPORATION
Tax-exempt · SALT LAKE CTY, UT 84111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $313,746 | $325,458 | -$11,712 | $458,106 | $107,568 | $350,538 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRIE KETCHUM | EXECUTIVE DIRECTOR | 40 | $69,783 |
| Michael Thornock | Trustee Trustee or director | 1 | $0 |
| Heather Carter-Jenkins | Trustee Trustee or director | 0 | $0 |
| STEPHEN KELSON | President Trustee or director, Officer | 1 | $0 |
| GREG BANKS | Trustee Trustee or director | 1 | $0 |
| MICHELE MATTSSON | Vice President Trustee or director, Officer | 1 | $0 |
| PALMER DEPAULIS | Sec-Treasurer Trustee or director, Officer | 1 | $0 |
| GREG HOOLE | Trustee Trustee or director | 1 | $0 |
| KATE KOPISCHKE | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Thornock | Trustee Trustee or director | 1 | $0 |
| WILLIAM W DOWNES JR | Trustee Trustee or director | 1 | $0 |
| STEPHEN KELSON | President Trustee or director, Officer | 1 | $0 |
| GREG BANKS | Trustee Trustee or director | 1 | $0 |
| MICHELE MATTSSON | Vice President Trustee or director, Officer | 1 | $0 |
| PALMER DEPAULIS | Sec-Treasurer Trustee or director, Officer | 1 | $0 |
| GREG HOOLE | Trustee Trustee or director | 1 | $0 |
| KATE KOPISCHKE | Trustee Trustee or director | 1 | $0 |
| KARRIE KETCHUM | EXECUTIVE DIRECTOR | 40 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $458,106
- Income (IRS master file)
- $313,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $313,746 | $325,458 | $458,106 | XML |
| 990 | June 2024 | $361,642 | $307,413 | $376,723 | XML |
| 990 | June 2023 | $276,486 | $269,314 | $325,675 | IRS |
| 990 | June 2022 | $211,431 | $224,681 | $308,559 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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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All nonprofits in SALT LAKE CTY · Utah · Crime and legal-related