Civic Intelligence

Emmas Footprints

990 • Fiscal year 2021 • EIN 90-0936227

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

412 West 8th StreetErie, PA 16502

(814) 440-1634

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$372,414

Up $114,660 (+44%) from 2020

Net Assets

Up

$365,140

Up $110,045 (+43%) from 2020

Liabilities

Up

$7,274

Up $4,615 (+174%) from 2020

Revenue

Up

$394,657

Up $147,407 (+60%) from 2020

Expenses

Up

$284,612

Up $101,304 (+55%) from 2020

Net Income

Up

$110,045

Up $46,103 (+72%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $13,861Liabilities 2015: $02015Assets 2016: $25,104Net Assets 2016: $25,1042016Assets 2017: $45,107Liabilities 2017: $5,300Net Assets 2017: $39,8072017Assets 2018: $102,494Liabilities 2018: $9,401Net Assets 2018: $93,0932018Assets 2019: $193,143Liabilities 2019: $1,990Net Assets 2019: $191,1532019Assets 2020: $257,754Liabilities 2020: $2,659Net Assets 2020: $255,0952020Assets 2021: $372,414Liabilities 2021: $7,274Net Assets 2021: $365,1402021Assets 2022: $412,644Liabilities 2022: $16,841Net Assets 2022: $395,8032022Assets 2023: $337,386Liabilities 2023: $9,945Net Assets 2023: $327,4412023Assets 2024: $270,949Liabilities 2024: $246Net Assets 2024: $270,7032024

Highlighted filing

2021

Assets$372,414
Liabilities$7,274
Net Assets$365,140

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $62,029Expenses 2015: $55,246Net Income 2015: $6,7832015Revenue 2016: $79,970Expenses 2016: $68,727Net Income 2016: $11,2432016Revenue 2017: $127,906Expenses 2017: $107,169Net Income 2017: $20,7372017Revenue 2018: $193,273Expenses 2018: $139,987Net Income 2018: $53,2862018Revenue 2019: $289,034Expenses 2019: $190,974Net Income 2019: $98,0602019Revenue 2020: $247,250Expenses 2020: $183,308Net Income 2020: $63,9422020Revenue 2021: $394,657Expenses 2021: $284,612Net Income 2021: $110,0452021Revenue 2022: $531,242Expenses 2022: $500,579Net Income 2022: $30,6632022Revenue 2023: $779,330Expenses 2023: $847,693Net Income 2023: -$68,3632023Revenue 2024: $388,168Expenses 2024: $444,906Net Income 2024: -$56,7382024

Highlighted filing

2021

Revenue$394,657
Expenses$284,612
Net Income$110,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$404,954
Mission and Program Overview

Mission

To provide financial resources, compassionate guidance, and emotional support to families suffering a pregnancy or infant loss.

When the unthinkable happens, the loss of a child through miscarriage, stillbirth or infant death, Emmas Footprints is here to walk families through their grief journey. We provide financial support for funeral costs, as well as emotional support through group meetings and one-on- one connections with our Care Team. Our goal is to sustain loss parents and their families through the fog of grief and care for them in every stage of healing and hope after loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,340$310,180▲ $113,840
Land, Buildings, and Equipment, Net$49,414$47,584▼ $1,830
Prepaid Expenses and Deferred Charges$12,000$12,000→ $0
Accounts Receivable-$2,650-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$257,754$372,414▲ $114,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,659$7,274▲ $4,615
Total Liabilities$2,659$7,274▲ $4,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,186$198,870▲ $153,684
Net Assets Without Donor Restrictions$209,909$166,270▼ $43,639
Total Net Assets Fund Balance$255,095$365,140▲ $110,045
Total Liabilities and Net Assets / Fund Balance$257,754$372,414▲ $114,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,927$3,145$49,072
Other Land Buildings$1,657$1,202$2,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy DaileyPresident
James HodgeVice President
Kristen BanocyDirector
Pam PreslerDirector
Peggy BoydDirector
Rachel LuskyDirector
Tim KaercherDirector
Riki HaySecretary
Joseph MineoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,387
Program Service Revenue
$77,105
Investment Income
$241
Other Revenue
$80,924
All Other Contributions
$236,387
Change in Net Assets
$110,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,890
Salaries, Compensation, and Employee Benefits$79,722
Total Fundraising Expense$48,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,349$22,048$44,095$73,492
Occupancy$9,088$5,301$757$15,146
Fees for Services Other$14,400--$14,400
Other Expenses$11,766--$11,766
Advertising-$11,278-$11,278
All Other Expenses$5,001$1,950-$6,951
Payroll Taxes$623$1,869$3,738$6,230
Fees for Services Accounting-$3,575-$3,575
Insurance-$1,880-$1,880
Depreciation Depletion-$1,830-$1,830
Total Functional Expenses$186,291$49,731$48,590$284,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,221
Fundraising Direct Expenses$10,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$49,563$49,563$3,495$46,068
Car Raffle$32,277$32,277-$32,277
Total Events$91,060$91,060$10,197$80,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The Board of Directors made an amendment to the organizations bylaws as part of a board review that takes place every 2 years. The amendments include updates to the board positions that include having to serve on the board for at least one year before qualifying for an officer position. Board Members serve for 2 year terms at 6 year maximums. The amendment also adds The Whistle blower and Conflict of Interest Policy to the Bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 provided at board meeting, reviewed, discussed and voted on for approval

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Emmas Footprints
EIN
90-0936227
Phone
8144401634
Address
412 West 8th Street, Erie, PA 16502

Signing Officer

Name
Joseph Mineo
Title
Treasurer
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mineo
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
42

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506
Preparer
Christopher Elwell CPA
Phone
8148338545
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623
IRS990/PayrollTaxesGrp/TotalAmt06230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0Joseph Mineo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthroot Prevention
IRS990/ProgramServiceRevenueGrp/Desc1CARE PACKAGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213798
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling services: We provide both financial assistance and referral services for professional counseling for those that have experienced an infant or pregnancy loss. We have served several families in this capacity. Payments are paid directly to the professional psychotherapist.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023488
IRS990/ProgSrvcAccomActy3Grp/Desc0Emma Care Packages: We provide a care package to all families that contact us. Each care package comes with a journal, a New Testament Bible, and a necklace with the babys first initial, all tied together in a beautiful white linen pouch. We have provided several hundred Emma Care Packages to date.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147044
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IRS990/PYInvestmentIncomeAmt0233
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IRS990/PYOtherExpensesAmt0152446
IRS990/PYOtherRevenueAmt098761
IRS990/PYProgramServiceRevenueAmt01212
IRS990/PYRevenuesLessExpensesAmt063942
IRS990/PYSalariesCompEmpBnftPaidAmt030862
IRS990/PYTotalExpensesAmt0183308
IRS990/PYTotalRevenueAmt0247250
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0783
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.98270
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054389
IRS990ScheduleA/Total509Grp/TotalAmt0773758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148489
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Raffle
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors made an amendment to the organizations bylaws as part of a board review that takes place every 2 years. The amendments include updates to the board positions that include having to serve on the board for at least one year before qualifying for an officer position. Board Members serve for 2 year terms at 6 year maximums. The amendment also adds The Whistle blower and Conflict of Interest Policy to the Bylaws.

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