Civic Intelligence

Dwell - Lycoming County

EIN 83-2470625 • 501(c)3 • Williamsport, PA

Profile

Dwells main mission is to assist and to support foster and adoptive families in the greater lycoming county area. We support them with guidance, resources and monetary support.

1157 Market StreetWilliamsport, PA 17701

dwellorphancare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$728,087

Up $110,700 (+18%) from 2023

Liabilities

Up

$11,586

Up $8,796 (+315%) from 2023

Net Assets

Up

$716,501

Up $101,904 (+17%) from 2023

Revenue

Up

$374,640

Up $22,679 (+6.4%) from 2023

Expenses

Up

$304,288

Up $36,500 (+14%) from 2023

Net Income

Down

$70,352

Down $13,821 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $72,597Liabilities 2019: $1,079Net Assets 2019: $71,5182019Assets 2020: $148,713Liabilities 2020: $2,442Net Assets 2020: $146,2712020Assets 2021: $252,622Liabilities 2021: $3,194Net Assets 2021: $249,4282021Assets 2022: $521,692Liabilities 2022: $3,547Net Assets 2022: $518,1452022Assets 2023: $617,387Liabilities 2023: $2,790Net Assets 2023: $614,5972023Assets 2024: $728,087Liabilities 2024: $11,586Net Assets 2024: $716,5012024

Highlighted filing

2024

Assets$728,087
Liabilities$11,586
Net Assets$716,501

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $104,981Expenses 2019: $33,463Net Income 2019: $71,5182019Revenue 2020: $146,874Expenses 2020: $74,621Net Income 2020: $72,2532020Revenue 2021: $286,890Expenses 2021: $183,733Net Income 2021: $103,1572021Revenue 2022: $517,125Expenses 2022: $248,408Net Income 2022: $268,7172022Revenue 2023: $351,961Expenses 2023: $267,788Net Income 2023: $84,1732023Revenue 2024: $374,640Expenses 2024: $304,288Net Income 2024: $70,3522024

Highlighted filing

2024

Revenue$374,640
Expenses$304,288
Net Income$70,352

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$402,842
Mission and Program Overview

Mission

Dwells main mission is to assist and to support foster and adoptive families in the greater lycoming county area. We support them with guidance, resources and monetary support.

Dwells main mission is to assist and to support foster and adoptive families and adoptive families in the greater lycoming county area. We support them with guidance, resources and monetary support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,597$716,501▲ $101,904
Savings and Temporary Cash Investments$393,279$424,831▲ $31,552
Cash and Non-Interest-Bearing Accounts$214,671$271,617▲ $56,946
Pledges and Grants Receivable$9,437$30,572▲ $21,135
Prepaid Expenses and Deferred Charges-$1,067-
Total Assets$617,387$728,087▲ $110,700
Liabilities
Accounts Payable and Accrued Expenses$2,790$11,586▲ $8,796
Total Liabilities$2,790$11,586▲ $8,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,597$716,501▲ $101,904
Total Liabilities and Net Assets / Fund Balance$617,387$728,087▲ $110,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LakeExecutive DirectorFT$64,178$64,178

Board Members and Trustees

NameTitle
David TanneyPresident
Emilie ErtelVice President
Carol FausnaughtDirector
Latricia SchutchingDirector
Lisa CramerDirector
Raphael MnkandhlaDirector
Susan BestSecretary
David TanneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,300
Program Service Revenue
$8,101
Investment Income
$46
Other Revenue
$167,193
All Other Contributions
$199,300
Change in Net Assets
$70,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,634
Other Expenses$103,654
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$9,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,427$13,205$4,402$88,034
Current Officers, Directors, Trustees, and Key Employees$51,342$9,627$3,209$64,178
Other Expenses$36,713$0$0$36,713
Grants to Domestic Individuals$28,000--$28,000
All Other Expenses$19,059$3,631$752$23,442
Payroll Taxes$10,863$2,037$679$13,579
Conferences and Meetings$9,196$0$0$9,196
Other Employee Benefits$5,475$1,026$342$6,843
Occupancy$6,600$0$0$6,600
Travel$5,242$983$328$6,553
Fees for Services Accounting$0$4,723$0$4,723
Advertising$3,499$875$0$4,374
Office Expenses$1,961$490$0$2,451
Insurance$833$833$0$1,666
Information Technology$282$53$18$353
Total Functional Expenses$256,695$37,768$9,825$304,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,395
Fundraising Direct Expenses$28,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,556$69,556$17,087$52,469
Ye Appeal$58,857$58,857$3,201$55,656
Total Events$174,874$174,874$28,201$146,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dwell - Lycoming County
EIN
83-2470625
Phone
8143306804
Address
1157 MARKET STREET, WILLIAMSPORT, PA 17701
Doing Business As
Dwell Orphan Care

Signing Officer

Name
Sam Ryder
Title
Board Treasurer
Phone
8143306804
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Ryder
Formed
2019
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
100

Preparer

Firm
Sara E Diodata CPA
Address
1213 Seneca Road, Bloomsburg, PA 17815
Preparer
Sara Diodata
Phone
5705903032
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

One of the board members is a financial advisor that advises the executive director on the retirement investements.

Pt VI, Line 11B

The finance committee will review and approve the form 990 before it is filed with the irs. Once it is reviewed, it will be presented at a board meeting for approval and uploaded to the organizations website for transparency.

Pt VI, Line 12C

Dwell has a conflice of interest policy in place. It is available for review if needed.

Pt VI, Line 15A

The executive directors pay is set by the dwell board on an annual basis. Comprarative positions with the region were utilized when deciding the necessary salary for this position, along with the experience and education of our current executive director.

Pt VI, Line 15B

All dwell employees are reviewed on an annual basis to determing if their pay is comparable and reasonable for their positions. The executive director does performance reviews with the employees at the end fo the year. Prior to that time a recommendatin is made to the dwell board, based on performance on the employee as to what their compensation will be for the following year.

Pt VI, Line 19

Dwells governing documents are available to the public upon request.

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DWELL OFFERED TBRI TRAINING TO CHILDREN & YOUTH STAFF AND FAMILY MEMBERS FROM VARIOUS COUNTIES WHO WISHED TO PARTICIPATE IN THE PROGRAM. THE PROGRAM HELPS PARTICIPANTS TO UNDERSTAND THE TRAUMA THAT CHILDREN ENDURE DURING THE REMOVAL AND PLACEMENT PROCESS THAT GOES ON DURING FOSTER AND ADOPTION SITUATIONS. ACHIEVEMENTS INCLUDED EDUCATING THOSE WHO PARTICIPATED IN THE PROGRAM WITH SKILLS AND TOOLS TO HELP CHILDREN DEAL WITH THEIR TRAUMATIC SITUATIONS IN A HEALTHY AND LOVING WAY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYGrantsAndSimilarPaidAmt024123
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0104542
IRS990/PYProgramServiceRevenueAmt028353
IRS990/PYRevenuesLessExpensesAmt084173
IRS990/PYSalariesCompEmpBnftPaidAmt0139123
IRS990/PYTotalExpensesAmt0267788
IRS990/PYTotalRevenueAmt0351961
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IRS990/ReconcilationRevenueExpnssAmt070352
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0614597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0716501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044646
IRS990ScheduleA/TotalSupportAmt01044933
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YE APPEAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046461
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046461
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS IS A FINANCIAL ADVISOR THAT ADVISES THE EXECUTIVE DIRECTOR ON THE RETIREMENT INVESTEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ONCE IT IS REVIEWED, IT WILL BE PRESENTED AT A BOARD MEETING FOR APPROVAL AND UPLOADED TO THE ORGANIZATIONS WEBSITE FOR TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DWELL HAS A CONFLICE OF INTEREST POLICY IN PLACE. IT IS AVAILABLE FOR REVIEW IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS PAY IS SET BY THE DWELL BOARD ON AN ANNUAL BASIS. COMPRARATIVE POSITIONS WITH THE REGION WERE UTILIZED WHEN DECIDING THE NECESSARY SALARY FOR THIS POSITION, ALONG WITH THE EXPERIENCE AND EDUCATION OF OUR CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DWELL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS TO DETERMING IF THEIR PAY IS COMPARABLE AND REASONABLE FOR THEIR POSITIONS. THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS WITH THE EMPLOYEES AT THE END FO THE YEAR. PRIOR TO THAT TIME A RECOMMENDATIN IS MADE TO THE DWELL BOARD, BASED ON PERFORMANCE ON THE EMPLOYEE AS TO WHAT THEIR COMPENSATION WILL BE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DWELLS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617387
IRS990/TotalAssetsEOYAmt0728087
IRS990/TotalAssetsGrp/BOYAmt0617387
IRS990/TotalAssetsGrp/EOYAmt0728087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199300
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304288
IRS990/TotalGrossUBIAmt0167193
IRS990/TotalLiabilitiesBOYAmt02790
IRS990/TotalLiabilitiesEOYAmt011586
IRS990/TotalLiabilitiesGrp/BOYAmt02790
IRS990/TotalLiabilitiesGrp/EOYAmt011586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716501
IRS990/TotalOtherCompensationAmt00

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