2025-06-05T09:26:15-05:00 2023-12-31 421046003 Corwin & Company PC 7701 Douglas Ave Urbandale IA 50322 990EZ 2023-01-01 473075976 Swerve Outreach SWER 5159911463 PO Box 430 Altoona IA 500090430 Maggie Crabb President 5159911463 2025-06-05 1 0 Lyle D Reichter CPA P00065165 5153090215 2025-06-05 2023 2025-03-06 01:10:19Z X X www.altoonakidscafe.com X X 114196 X 114196 114196 60000 1772 69962 131734 -17538 55318 0 37780 X 56124 39470 56124 39470 806 1690 55318 37780 X The mission of Swerve Outreach is to disrupt the effects of cyclical poverty on the youth in Eastern Polk County. By offering access to healthy meals, educational programming, positive role models, and basic life necessities we are providing opportunities and empowering children, youth, and their families to work around the barriers of poverty so that they can be healthy, successful members of our community. Kids Cafe serves At-Risk and Underserved Youth Ages 18 and Under in Eastern Polk County by providing meals and learning opportunities during the summer. Of the 144 students registered for summer 2023, 88% participate in Free or Reduced Meals during the school year. We served 2,866 well-balanced meals to our students during the Summer 2023 program. To run the program, we had 150 volunteers representing 3,065 hours of service. 0 0 In 2023, our Tools 4 School backpack and school supply assistance program provided 585 backpacks full of supplies to students in Eastern Polk County. 0 0 Michael Norris Director 1.00 0 0 0 Nichole Hansen Director 1.00 0 0 0 Kerrin Martinson Vice President 4.00 0 0 0 Ashley Gumm Secretary 4.00 0 0 0 Rhonda Porter Treasurer 4.00 0 0 0 Maggie Crabb President 4.00 60000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maggie Crabb PO Box 430 Altoona IA 50009 5159911463 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 104963 78357 81382 119054 114196 497952 104963 78357 81382 119054 114196 497952 0 0 0 497952 104963 78357 81382 119054 114196 497952 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Office & Other Admin Exp. Amount: 3,356. Description: Volunteer Appreciation & Costs. Amount: 846. Description: Program Supplies. Amount: 55,371. Description: Insurance. Amount: 5,398. Description: Payroll Taxes. Amount: 4,991. Total to Form 990-EZ, line 16: 69,962. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Liabilities. Beg. of Year Amount: 806. End of Year Amount: 1,690. Part 1, lines 12 & 16, Part II, lines 22 & 26 When preparing the 2024 990-EZ, the tax preparer discovered there were ouststanding items in the bank reconciliations from prior year that had not cleared. Upon further review, it was determined the items were due to certain disbursements being downloaded directly from the bank, but which were recorded by the accounting software. Taxpayer uses QuickBooks OnLine (QBO) to prepare their payroll automatically. The QBO payroll is automated, so QBO is recording the transactions. Client had set up online banking to download its transactions. Certain of the payroll tax and payroll transactions recorded by QBO were also downloaded automatically by the bank. When reconciling the bank, client was not aware that those transactions needed to be deleted. The following line items have been adjusted to reflect the correct accounting: Part I, Line 12 - reduced to $60,000 from $68,404. Part 1, Line 16 - increased by $237, as a result of an increase to payroll taxes. Part II, Line 22 - cash was increased to $39,470 from $29,613. Part II, Line 26 - total liabilities for payroll taxes are $1,690 vs reported as $0 in the previous 990-EZ. The resulting Net assets increased from $29,613 to $37,780. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.