Civic Intelligence

Emmas Footprints

990 • Fiscal year 2023 • EIN 90-0936227

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$337,386

Down $75,258 (-18%) from 2022

Net Assets

Down

$327,441

Down $68,362 (-17%) from 2022

Liabilities

Down

$9,945

Down $6,896 (-41%) from 2022

Revenue

Up

$779,330

Up $248,088 (+47%) from 2022

Expenses

Up

$847,693

Up $347,114 (+69%) from 2022

Net Income

Down

-$68,363

Down $99,026 (-323%) from 2022

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

2023

Assets$337,386
Liabilities$9,945
Net Assets$327,441

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

2023

Revenue$779,330
Expenses$847,693
Net Income-$68,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$820,942
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$358,658$288,344▼ $70,314
Land, Buildings, and Equipment, Net$47,911$45,542▼ $2,369
Prepaid Expenses and Deferred Charges-$3,000-
Accounts Receivable$6,075$500▼ $5,575
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$412,644$337,386▼ $75,258
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,841$9,945▼ $6,896
Total Liabilities$16,841$9,945▼ $6,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,191$327,441▲ $219,250
Net Assets With Donor Restrictions$287,612--
Total Net Assets Fund Balance$395,803$327,441▼ $68,362
Total Liabilities and Net Assets / Fund Balance$412,644$337,386▼ $75,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,411$5,661$49,072
Other Land Buildings$2,131$3,424$5,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy DaileyPresident
James HodgeVice President
Brian GriffinDirector
Courtney FrazierDirector
Kristen BanocyDirector
Pam PreslerDirector
Parris BakerDirector
Peggy BoydDirector
Rachel LuskyDirector
Riki HaySecretary
Joseph MineoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,371
Program Service Revenue
$175,014
Investment Income
$419
Other Revenue
$186,526
All Other Contributions
$417,371
Change in Net Assets
$-68,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,046
Salaries, Compensation, and Employee Benefits$316,647
Total Fundraising Expense$48,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,678$43,860$43,859$292,397
All Other Expenses$37,590$15,817-$53,407
Other Expenses$34,347--$34,347
Payroll Taxes$16,975$3,638$3,637$24,250
Occupancy$13,200$7,700$1,100$22,000
Advertising-$9,627-$9,627
Travel-$8,726-$8,726
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion-$2,369-$2,369
Insurance-$1,950-$1,950
Total Functional Expenses$701,810$97,287$48,596$847,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,162
Fundraising Direct Expenses$36,740
Gaming Gross Income$22,976
Gaming Direct Expenses$4,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$122,669$122,669$13,047$109,622
Gala$82,493$82,493$23,693$58,800
Total Events$205,162$205,162$36,740$168,422
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mineo
Formed
2013
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

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.

Form 990, Part XI, Line 9

Rounding = $1

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327441
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt01100
IRS990/OccupancyGrp/ManagementAndGeneralAmt07700
IRS990/OccupancyGrp/ProgramServicesAmt013200
IRS990/OccupancyGrp/TotalAmt022000
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Burial and Cremation Services
IRS990/OtherExpensesGrp/Desc2Counseling Services
IRS990/OtherExpensesGrp/Desc3Headstones
IRS990/OtherExpensesGrp/ProgramServicesAmt0235842
IRS990/OtherExpensesGrp/ProgramServicesAmt1124815
IRS990/OtherExpensesGrp/ProgramServicesAmt234363
IRS990/OtherExpensesGrp/ProgramServicesAmt334347
IRS990/OtherExpensesGrp/TotalAmt0235842
IRS990/OtherExpensesGrp/TotalAmt1124815
IRS990/OtherExpensesGrp/TotalAmt234363
IRS990/OtherExpensesGrp/TotalAmt334347
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292397
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IRS990/PayrollTaxesGrp/FundraisingAmt03637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt016975
IRS990/PayrollTaxesGrp/TotalAmt024250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Joseph Mineo
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IRS990/ProgramServiceRevenueGrp/Desc1CARE PACKAGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26009
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/ExpenseAmt0235842
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034363
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05661
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02131
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK

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