Totals
- Total revenue
- $1,021,633
- Total expenses
- $664,363
- Contributions and grants received
- $904,167
- Grants paid
- $0
- Program service revenue
- $78,496
- Investment income
- $38,778
- Other revenue
- $192
- Total assets, end of year
- $1,867,928
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,867,928
- Program services expenses (Part IX)
- $576,649
- Management and general expenses
- $72,302
- Fundraising expenses
- $15,412
- Program service expenses (Part III)
- $576,649
Program services were 86.8% 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
$604,167
-
2a · Program service revenue: MEDIATION FEES
total $45,621 · related or exempt $45,621
-
2b · Program service revenue: TRAINING
total $32,875 · related or exempt $32,875
-
3 · Investment income
total $38,778 · excluded $38,778
-
11a · Other revenue: INSURANCE REFUND
total $128 · excluded $128
-
11b · Other revenue: MISCELLANEOUS
total $64 · excluded $64
-
11e · Other revenue, total
$192
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $243,485 · program services $206,962 · management and general $24,349 · fundraising $12,174
-
8 · Pension plan contributions
total $119,145 · program services $107,230 · management and general $11,915
-
9 · Other employee benefits
total $70,593 · program services $63,534 · management and general $7,059
-
10 · Payroll taxes
total $61,541 · program services $52,310 · management and general $6,154 · fundraising $3,077
-
11c · Fees: accounting
total $4,693 · management and general $4,693
-
11f · Fees: investment management
total $5,805 · management and general $5,805
-
11g · Fees: other
total $5,025 · program services $5,025
-
12 · Advertising and promotion
total $3,228 · program services $3,067 · fundraising $161
-
13 · Office expenses
total $10,509 · program services $9,458 · management and general $1,051
-
16 · Occupancy
total $91,413 · program services $84,817 · management and general $6,596
-
17 · Travel
total $11,391 · program services $10,252 · management and general $1,139
-
19 · Conferences, conventions and meetings
total $35,516 · program services $32,177 · management and general $3,339
-
23 · Insurance
total $2,019 · program services $1,817 · management and general $202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $705,837 · end of year $1,033,360
-
2 · Savings and temporary cash investments
beginning of year $759,412 · end of year $834,568
-
31 · Retained earnings, endowment or other funds
beginning of year $1,465,249 · end of year $1,867,928
Mission and programs · 2024
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 $543,261 · Grants $300,000 · Revenue $949,788
-
TRAINING AND FACILITATION PROVIDED FOR ALL INTERESTED PARTIES.
Expenses $33,388 · Revenue $32,875
As filed on the 2024 return.
Listed in Part VII
-
Kiley FlemingKILEY FLEMING
EXECUTIVE DI
- Total calculated
- $151,510
- From this org
- $151,510
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $151,510
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,510
-
Brian GosslingBRIAN GOSSLING
BOARD MEMBER
- Total calculated
- $0
-
Brian NeumayerBRIAN NEUMAYER
BOARD MEMBER
- Total calculated
- $0
-
Bob KlockeBOB KLOCKE
TREASURER
- Total calculated
- $0
-
Teri MundellTERI MUNDELL
BOARD CHAIR
- Total calculated
- $0
-
Ronnette VondrakRONNETTE VONDRAK
SECRETARY
- Total calculated
- $0
-
Steve WandroSTEVE 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611189349302451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.