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Nonprofiteer
← IOWA MEDIATION SERVICE INC

Form 990 for tax year 2023

Filed by IOWA MEDIATION SERVICE INC.

Totals

Total revenue
$1,004,465
Total expenses
$794,531
Contributions and grants received
$919,435
Grants paid
$0
Program service revenue
$65,104
Investment income
$15,631
Other revenue
$4,295
Total assets, end of year
$1,465,249
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,465,249
Program services expenses (Part IX)
$718,739
Management and general expenses
$58,576
Fundraising expenses
$17,216
Program service expenses (Part III)
$718,739

Program services were 90.5% 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)

    $299,435

  • 1f · All other contributions, gifts and grants

    $620,000

  • 2a · Program service revenue: MEDIATION FEES

    total $33,457 · related or exempt $33,457

  • 2b · Program service revenue: TRAINING

    total $31,647 · related or exempt $31,647

  • 3 · Investment income

    total $24,655 · excluded $24,655

  • 7a · Gross sales of assets other than inventory

    other assets -$9,024

  • 7c · Gain or loss

    other assets -$9,024

  • 7d · Net gain or loss

    total -$9,024 · related or exempt -$9,024

  • 11a · Other revenue: INTEREST

    total $3,414 · excluded $3,414

  • 11b · Other revenue: MISCELLANEOUS

    total $881 · excluded $881

  • 11e · Other revenue, total

    $4,295

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,456 · program services $203,537 · management and general $23,946 · fundraising $11,973

  • 8 · Pension plan contributions

    total $29,960 · program services $26,964 · management and general $2,996

  • 9 · Other employee benefits

    total $43,433 · program services $39,090 · management and general $4,343

  • 10 · Payroll taxes

    total $96,228 · program services $81,794 · management and general $9,623 · fundraising $4,811

  • 11c · Fees: accounting

    total $3,460 · management and general $3,460

  • 11f · Fees: investment management

    total $3,215 · management and general $3,215

  • 11g · Fees: other

    total $229,169 · program services $229,169

  • 12 · Advertising and promotion

    total $8,636 · program services $8,204 · fundraising $432

  • 13 · Office expenses

    total $10,956 · program services $9,860 · management and general $1,096

  • 16 · Occupancy

    total $93,009 · program services $86,247 · management and general $6,762

  • 17 · Travel

    total $16,484 · program services $14,836 · management and general $1,648

  • 19 · Conferences, conventions and meetings

    total $18,468 · program services $17,187 · management and general $1,281

  • 23 · Insurance

    total $2,057 · program services $1,851 · management and general $206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $708,318 · end of year $705,837

  • 2 · Savings and temporary cash investments

    beginning of year $493,064 · end of year $759,412

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,201,382 · end of year $1,465,249

Mission and programs · 2023

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 $707,507 · Grants $299,435 · Revenue $952,892

  • TRAINING AND FACILITATION PROVIDED FOR ALL INTERESTED PARTIES.

    Expenses $11,232 · Revenue $31,647

As filed on the 2023 return.

Listed in Part VII

  • Kiley Fleming

    EXECUTIVE DI

    Total calculated
    $148,500
    From this org
    $148,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Gossling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Neumayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Bob Klocke

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Teri Mundell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Ronnette Vondrak

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Steve Wandro

    ADVISORY BOA

    Total calculated
    $0
    Hours/week
    0.25

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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202403199349308070

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