Civic Intelligence

Emmas Footprints

990 • Fiscal year 2022 • EIN 90-0936227

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$412,644

Up $40,230 (+11%) from 2021

Net Assets

Up

$395,803

Up $30,663 (+8.4%) from 2021

Liabilities

Up

$16,841

Up $9,567 (+132%) from 2021

Revenue

Up

$531,242

Up $136,585 (+35%) from 2021

Expenses

Up

$500,579

Up $215,967 (+76%) from 2021

Net Income

Down

$30,663

Down $79,382 (-72%) from 2021

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

2022

Assets$412,644
Liabilities$16,841
Net Assets$395,803

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

2022

Revenue$531,242
Expenses$500,579
Net Income$30,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$562,954
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$310,180$358,658▲ $48,478
Land, Buildings, and Equipment, Net$47,584$47,911▲ $327
Prepaid Expenses and Deferred Charges$12,000$0▼ $12,000
Accounts Receivable$2,650$6,075▲ $3,425
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$372,414$412,644▲ $40,230
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,274$16,841▲ $9,567
Total Liabilities$7,274$16,841▲ $9,567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,870$287,612▲ $88,742
Net Assets Without Donor Restrictions$166,270$108,191▼ $58,079
Total Net Assets Fund Balance$365,140$395,803▲ $30,663
Total Liabilities and Net Assets / Fund Balance$372,414$412,644▲ $40,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,669$4,403$49,072
Other Land Buildings$3,242$2,313$5,555
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
$345,180
Program Service Revenue
$111,589
Investment Income
$600
Other Revenue
$73,873
All Other Contributions
$345,180
Change in Net Assets
$30,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,727
Salaries, Compensation, and Employee Benefits$196,852
Total Fundraising Expense$31,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,325$27,284$27,283$181,892
All Other Expenses$27,652$11,103-$38,755
Fees for Services Other$31,404--$31,404
Occupancy$18,657$10,883$1,555$31,095
Payroll Taxes$10,472$2,244$2,244$14,960
Other Expenses$13,248--$13,248
Advertising-$6,554-$6,554
Travel-$3,652-$3,652
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion-$2,369-$2,369
Insurance-$1,949-$1,949
Total Functional Expenses$399,859$69,638$31,082$500,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,622
Fundraising Direct Expenses$30,001
Gaming Gross Income$17,963
Gaming Direct Expenses$1,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,586$57,586$17,110$40,476
5k Walk$30,036$30,036$12,891$17,145
Total Events$87,622$87,622$30,001$57,621
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, Section A, Line 4

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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
2023-05-15
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
6
Volunteers
45

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Christopher Elwell CPA
Phone
8147343787
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Doula Services: We provide representations, professional doula support and care through the prevention portion of Emma's Footprints. Helping clients navigate their health system in order to promote healthier birth outcomes in the Erie community.

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IRS990/OtherExpensesGrp/ProgramServicesAmt313248
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1CARE PACKAGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385
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IRS990/ProgSrvcAccomActy2Grp/Desc0Doula Services: We provide representations, professional doula support and care through the prevention portion of Emma's Footprints. Helping clients navigate their health system in order to promote healthier birth outcomes in the Erie community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047370
IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03242
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017963
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