Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$637,979
Up $28,750 (+4.7%) from 2020
Net Assets
Up$602,864
Up $28,415 (+4.9%) from 2020
Liabilities
Up$35,115
Up $335 (+1.0%) from 2020
Revenue
Down$902,920
Down $18,306 (-2.0%) from 2020
Expenses
Up$874,505
Up $27,420 (+3.2%) from 2020
Net Income
Down$28,415
Down $45,726 (-62%) from 2020
Learn to cope is an outreach agency which provides peer support, education resources, and information to persons and families coping with drug and alcohol abuse
To provide support, education and resources to individuals and families dealing with addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $417,575 | $435,763 | ▲ $18,188 |
| Accounts Receivable | $135,344 | $135,867 | ▲ $523 |
| Cash and Non-Interest-Bearing Accounts | $50,186 | $60,441 | ▲ $10,255 |
| Prepaid Expenses and Deferred Charges | $6,124 | $5,908 | ▼ $216 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $609,229 | $637,979 | ▲ $28,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,780 | $35,115 | ▲ $335 |
| Total Liabilities | $34,780 | $35,115 | ▲ $335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $574,449 | $602,864 | ▲ $28,415 |
| Total Net Assets Fund Balance | $574,449 | $602,864 | ▲ $28,415 |
| Total Liabilities and Net Assets / Fund Balance | $609,229 | $637,979 | ▲ $28,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $17,812 | $17,812 |
| Other Land Buildings | $0 | $1,089 | $1,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanne Peterson | Executive Director | FT | $123,713 | $7,007 | $130,720 |
| Name | Title |
|---|---|
| Chuck Gennari | Chairman |
| Lori Long | Director |
| Peggy Murphy | Director |
| Koren Cappiello | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,569 |
| Other Expenses | $196,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,417 | $208,286 | - | $490,703 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,720 | - | $130,720 |
| Fees for Services Other | $32,333 | $20,016 | - | $52,349 |
| Payroll Taxes | $22,993 | $27,600 | - | $50,593 |
| Occupancy | $1,549 | $34,272 | - | $35,821 |
| Office Expenses | - | $29,375 | - | $29,375 |
| Fees for Services Legal | - | $23,060 | - | $23,060 |
| Insurance | - | $9,781 | - | $9,781 |
| Other Employee Benefits | $2,524 | $3,029 | - | $5,553 |
| Other Expenses | $2,295 | - | - | $2,295 |
| Travel | $772 | $927 | - | $1,699 |
| Total Functional Expenses | $387,439 | $487,066 | $0 | $874,505 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $875,033 |
| Expenses per Audited Statements | $874,505 |
| Total Expenses per Form 990 | $874,505 |
| Expenses Not Reported on Form 990 | $528 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees with authority to act on behalf of the governing body.”
“The return is provided for review and approval by the board.”
“The organization performs a periodic assessment of salaries of top executives at similar size agencies to determine a salary range for the executive director. Annually, the board of directors determines the executive directors salary. The executive director establishes the salary for the program director. The executive director and program director work together to determine and establish salaries for all other employees on an annual basis.”
“Governing documents and financial statements are made available upon request.”
“We moved from in person chapter meetings to zoom meetings and set up a meeting that includes family members who are experiencing a second loved one with substance abuse after losing a loved one to substance abuse.”
“Some of the chapters were combined because of the change to zoom meetings.”
“Cost of goods sold offset against revenue on the 990 528.”
“Cost of goods sold offset against revenue on the 990 528.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, EDUCATION AND RESOURCES TO INDIVIDUALS AND FAMILIES DEALING WITH ADDICTION. |
| IRS990/AllOtherContributionsAmt | 0 | 73414 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES HATCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087385148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 528 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 196936 |
| IRS990/CYOtherRevenueAmt | 0 | -474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677569 |
| IRS990/CYTotalExpensesAmt | 0 | 874505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PROGRAMS OF LEARN TO COPE OFFER SUPPORT, EDUCATION, RESOURCES AND HOPE FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH THE COMPLICATION OF NARCOTIC DEPENDENCE. LTC IS A STATE WIDE ENTITY SERVING OVER 25 COMMUNITIES IN 11 OUT OF 14 COUNTIES. EVERY WEEK TRAINED PEER FACILITATORS OFFER MEMBERS OVERDOSE PREVENTION EDUCATION INCLUDING NASAL NALOXONE, GUEST SPEAKERS WHO WORK IN THE FIELD, SUPPORT NAVIGATING THE TREATMENT SYSTEM AND A WEBSITE WITH OVER 11,000 LOCAL AND NATIONAL MEMBERS. ONLINE SUPPORT IS OFFERED SEVEN DAYS A WEEK AND INCLUDES A PEER RECOVERY LINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK GENNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KOREN CAPPIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 829619 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 903448 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18901 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEARN TO COPE IS AN OUTREACH AGENCY WHICH PROVIDES PEER SUPPORT, EDUCATION RESOURCES, AND INFORMATION TO PERSONS AND FAMILIES COPING WITH DRUG AND ALCOHOL ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 574449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602864 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -474 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 602864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5553 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490703 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50593 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5908 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 912208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2250 |
| IRS990/PYOtherExpensesAmt | 0 | 198975 |
| IRS990/PYOtherRevenueAmt | 0 | 6768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648110 |
| IRS990/PYTotalExpensesAmt | 0 | 847085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 921226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28415 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 903033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4737134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4737134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 903033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4737134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4741166 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 528 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 874505 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 528 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 528 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 902920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 528. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 528. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 874505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 902920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 903448 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 875033 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE MOVED FROM IN PERSON CHAPTER MEETINGS TO ZOOM MEETINGS AND SET UP A MEETING THAT INCLUDES FAMILY MEMBERS WHO ARE EXPERIENCING A SECOND LOVED ONE WITH SUBSTANCE ABUSE AFTER LOSING A LOVED ONE TO SUBSTANCE ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME OF THE CHAPTERS WERE COMBINED BECAUSE OF THE CHANGE TO ZOOM MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PERFORMS A PERIODIC ASSESSMENT OF SALARIES OF TOP EXECUTIVES AT SIMILAR SIZE AGENCIES TO DETERMINE A SALARY RANGE FOR THE EXECUTIVE DIRECTOR. ANNUALLY, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR ESTABLISHES THE SALARY FOR THE PROGRAM DIRECTOR. THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR WORK TOGETHER TO DETERMINE AND ESTABLISH SALARIES FOR ALL OTHER EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 609229 |
| IRS990/TotalAssetsEOYAmt | 0 | 637979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 637979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 903033 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 487066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 874505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 574449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 602864 |
| IRS990/TotalOtherCompensationAmt | 0 | 7007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123713 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 902920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 637979 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/TravelGrp/TotalAmt | 0 | 1699 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 COURT STREET 110 |
| IRS990/USAddress/CityNm | 0 | TAUNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02780 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARN2COPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087385148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARN TO COPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 260236431 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087385148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 COURT STREET 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 BATTERYMARCH PARK SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819821001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE NIHILL |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T14:50:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.