Civic Intelligence

Dwell - Lycoming County

990 • Fiscal year 2021 • EIN 83-2470625

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization Profiledwellorphancare.org
1157 Market StreetWilliamsport, PA 17701

(814) 330-6804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,161

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$252,622

Up $103,909 (+70%) from 2020

Net Assets

Up

$249,428

Up $103,157 (+71%) from 2020

Liabilities

Up

$3,194

Up $752 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$286,890

Up $140,016 (+95%) from 2020

Expenses

Up

$183,733

Up $109,112 (+146%) from 2020

Net Income

Up

$103,157

Up $30,904 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$252,622
Liabilities$3,194
Net Assets$249,428
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$286,890
Expenses$183,733
Net Income$103,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$286,890
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,713$252,622▲ $103,909
Rtn Earn Endowment Incm Other Fnds$146,271$249,428▲ $103,157
Total Assets$148,713$252,622▲ $103,909
Liabilities
Accounts Payable and Accrued Expenses$2,442$3,194▲ $752
Total Liabilities$2,442$3,194▲ $752
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,271$249,428▲ $103,157
Total Liabilities and Net Assets / Fund Balance$148,713$252,622▲ $103,909
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LakeExecutive DirectorFT$50,000$1,161$51,161

Board Members and Trustees

NameTitle
Carol FausnaughtChairman of the Board
Susan BestSecretary
Stephanie M BudmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,406
Program Service Revenue
$33,390
Investment Income
$0
Other Revenue
$94
All Other Contributions
$196,001
Change in Net Assets
$103,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,882
Other Expenses$81,851
Total Fundraising Expense$12,048
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,800--$81,800
All Other Expenses$13,878--$13,878
Other Expenses$9,461-$12,048$9,461
Other Employee Benefits$8,767--$8,767
Payroll Taxes$6,315--$6,315
Fees for Services Other$5,793--$5,793
Information Technology-$5,449-$5,449
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings-$3,451-$3,451
Office Expenses-$2,271-$2,271
Advertising-$2,106-$2,106
Occupancy-$2,058-$2,058
Insurance-$1,492-$1,492
Travel-$1,122-$1,122
Total Functional Expenses$153,736$17,949$12,048$183,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwell Golf$39,056$39,056$9,876$29,180
5k Race$18,349$18,349$2,172$16,177
Total Events$57,405$57,405$12,048$45,357
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
Backup withholding compliance
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director gets her income taxes prepared by the board treasurer. Also one of the board members is a financial advisor that advises the executive director on her retirement investments.”

Form 990 governing body review Part VI line 11

“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 our website for transparency.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Dwells governing documents are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dwell - Lycoming County
EIN
83-2470625
Address
1157 MARKET STREET, Williamsport, PA 17701
Doing Business As
Dwell

Signing Officer

Name
Carol Fausnaught
Title
Dwell Board CHA
Phone
5702796523
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fausnaught
Formed
2019
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
55

Preparer

Firm
Stephanie M Budman CPA PC
Address
427 Broad Street, Montoursville, PA 17754
Preparer
Stephanie M Budman
Phone
5703682066
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In january 2021 dwell entered into two new contracts with lycoming county children and youth to expand our care communities model for adoptive and foster families and also to expand our trust based relational intervention training for individuals within the lycoming county c&y network.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR GETS HER INCOME TAXES PREPARED BY THE BOARD TREASURER. ALSO ONE OF THE BOARD MEMBERS IS A FINANCIAL ADVISOR THAT ADVISES THE EXECUTIVE DIRECTOR ON HER RETIREMENT INVESTMENTS.
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 OUR WEBSITE FOR TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DWELL HAS A CONFICT 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. COMPARATIVE POSITIONS WITHIN OUR 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 DETERMINE IF THEIR PAY IS COMPARABLE AND REASONABLE FOR THEIR POSITIONS. THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS WITH THE EMPLOYEES AT THE END OF THE YEAR. PRIOR TO THAT TIME A RECOMMENDATION IS MADE TO THE DWELL BOARD, BASED ON PERFORMANCE OF THE EMPLOYEE AS TO WHAT THEIR COMPENSATION WILL BE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DWELLS GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN JANUARY 2021 DWELL ENTERED INTO TWO NEW CONTRACTS WITH LYCOMING COUNTY CHILDREN AND YOUTH TO EXPAND OUR CARE COMMUNITIES MODEL FOR ADOPTIVE AND FOSTER FAMILIES AND ALSO TO EXPAND OUR TRUST BASED RELATIONAL INTERVENTION TRAINING FOR INDIVIDUALS WITHIN THE LYCOMING COUNTY C&Y NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0253406
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02442
IRS990/TotalLiabilitiesEOYAmt03194
IRS990/TotalLiabilitiesGrp/BOYAmt02442
IRS990/TotalLiabilitiesGrp/EOYAmt03194
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IRS990/TotalOtherCompensationAmt01161
IRS990/TotalProgramServiceExpensesAmt0153736
IRS990/TotalProgramServiceRevenueAmt033390
IRS990/TotalReportableCompFromOrgAmt050000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01122
IRS990/TravelGrp/TotalAmt01122
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0dwellorphancare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FAUSNAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DWELL BOARD CHA
ReturnHeader/BusinessOfficerGrp/PhoneNum05702796523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELL - LYCOMING COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0832470625
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0Williamsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261514932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie M Budman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montoursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie M Budman
ReturnHeader/ReturnTs02022-08-22T12:52:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAUSNAUGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,622
Liabilities
$3,194
Net assets
$249,428
Revenue
$286,890
Expenses
$183,733
Net income
$103,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.12$7.17$3.75$3.04$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.03$6.15$3.52$2.68$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$5.17$2.48$2.69
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.49$2.87$1.84$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$1.47$0.75$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.05$0.33$0.72