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Nonprofiteer
← IOWA MEDIATION SERVICE INC

Form 990 for tax year 2022

Filed by IOWA MEDIATION SERVICE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 31 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$685,000 changed to $995,000
Program service revenue
$320,579 changed to $39,089
Other revenue
$131,350 changed to $102,840

Totals

Total revenue
$1,153,148
Total expenses
$532,804
Contributions and grants received
$685,000
Grants paid
$0
Program service revenue
$320,579
Investment income
$16,219
Other revenue
$131,350
Total assets, end of year
$1,201,382
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,201,382
Program services expenses (Part IX)
$460,476
Management and general expenses
$54,680
Fundraising expenses
$17,648
Program service expenses (Part III)
$460,476

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $300,000

  • 1f · All other contributions, gifts and grants

    $385,000

  • 2a · Program service revenue: MEDIATION FEES

    total $320,579 · related or exempt $320,579

  • 3 · Investment income

    total $16,219 · excluded $16,219

  • 8a · Fundraising events: gross income

    $100,000

  • 8c · Net income from fundraising events

    total $100,000

  • 11a · Other revenue: MISCELLANEOUS

    total $30,024 · excluded $30,024

  • 11b · Other revenue: INTEREST

    total $1,326 · excluded $1,326

  • 11e · Other revenue, total

    $31,350

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $251,358 · program services $213,654 · management and general $25,136 · fundraising $12,568

  • 8 · Pension plan contributions

    total $32,216 · program services $28,994 · management and general $3,222

  • 9 · Other employee benefits

    total $38,681 · program services $34,813 · management and general $3,868

  • 10 · Payroll taxes

    total $87,623 · program services $74,480 · management and general $8,762 · fundraising $4,381

  • 11c · Fees: accounting

    total $3,279 · management and general $3,279

  • 12 · Advertising and promotion

    total $13,985 · program services $13,286 · fundraising $699

  • 13 · Office expenses

    total $8,279 · program services $7,450 · management and general $829

  • 16 · Occupancy

    total $81,044 · program services $72,939 · management and general $8,105

  • 17 · Travel

    total $8,220 · program services $7,398 · management and general $822

  • 19 · Conferences, conventions and meetings

    total $7,676 · program services $7,063 · management and general $613

  • 23 · Insurance

    total $443 · program services $399 · management and general $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,193 · end of year $708,318

  • 2 · Savings and temporary cash investments

    beginning of year $467,575 · end of year $493,064

  • 31 · Retained earnings, endowment or other funds

    beginning of year $571,768 · end of year $1,201,382

Mission and programs · 2022

Mission

TO BE THE PREMIER PROVIDER OF DISPUTE RESOLUTION SERVICES (MEDIATION, ARBITRATION, TRAINING AND CONSULTING) TO CITIZENS OF IOWA AND THE MIDWEST

  • IOWA MEDIATION SERVICE HANDLES FARMER CREDITOR AND FARM NUISANCE MEDIATIONS UNDER IOWA CODE 654. WE ARE CERTIFIED BY THE USDA TO DEAL WITH FARM MEDIATION ISSUES. WE RECEIVE MANY MEDIATION REQUESTS FROM LENDERS AND OTHER INTERESTED PARTIES, PROCESSING THESE AND EITHER HOLDING MEDIATION SESSIONS OR ISSUING RELEASES FOR EACH CASE. THE AVERAGE CASE CONSISTS OF FIVE LENDERS AND BORROWERS, WE ALSO MAKE OURSELVES AVAILABLE TO ALL PARTIES IN MEDIATION WITH HELP PREPARING FOR THE PROCESS IF NEEDED.

    Expenses $455,140 · Revenue $915,025

  • TRAINING AND FACILITATION PROVIDED FOR ALL INTERESTED PARTIES.

    Expenses $5,336 · Revenue $18,510

As filed on the 2022 return.

Listed in Part VII

  • Kiley Fleming

    EXECUTIVE DI

    Total calculated
    $126,000
    From this org
    $126,000
    From related orgs
    $0
    Other
    $0

  • Brian Gossling

    BOARD MEMBER

    Total calculated
    $0

  • Brian Neumayer

    BOARD MEMBER

    Total calculated
    $0

  • Bob Klocke

    TREASURER

    Total calculated
    $0

  • Teri Mundell

    BOARD CHAIR

    Total calculated
    $0

  • Ronnette Vondrak

    SECRETARY

    Total calculated
    $0

  • Steve Wandro

    ADVISORY BOA

    Total calculated
    $0

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
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202302699349301955

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