Civic Intelligence

Learn to Cope Inc.

990 • Fiscal year 2022 • EIN 26-0236431

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

Organization ProfileWWW.LEARN2COPE.ORG
4 Court Street 110Taunton, MA 02780

(508) 738-5148

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$148,686

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$794,215

Up $156,236 (+24%) from 2021

Net Assets

Up

$629,842

Up $26,978 (+4.5%) from 2021

Liabilities

Up

$164,373

Up $129,258 (+368%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$1,085,000

Up $182,080 (+20%) from 2021

Expenses

Up

$1,058,022

Up $183,517 (+21%) from 2021

Net Income

Down

$26,978

Down $1,437 (-5.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $39,673Liabilities 2010: $0Net Assets 2010: $39,6732010Assets 2011: $51,853Liabilities 2011: $0Net Assets 2011: $51,8532011Assets 2012: $35,318Liabilities 2012: $0Net Assets 2012: $35,3182012Assets 2014: $62,997Liabilities 2014: $0Net Assets 2014: $62,9972014Assets 2015: $90,717Liabilities 2015: $0Net Assets 2015: $90,7172015Assets 2016: $212,673Liabilities 2016: $700Net Assets 2016: $211,9732016Assets 2017: $376,969Liabilities 2017: $47,202Net Assets 2017: $329,7672017Assets 2018: $505,624Liabilities 2018: $59,681Net Assets 2018: $445,9432018Assets 2019: $589,212Liabilities 2019: $88,904Net Assets 2019: $500,3082019Assets 2020: $609,229Liabilities 2020: $34,780Net Assets 2020: $574,4492020Assets 2021: $637,979Liabilities 2021: $35,115Net Assets 2021: $602,8642021Assets 2022: $794,215Liabilities 2022: $164,373Net Assets 2022: $629,8422022Assets 2024: $741,838Liabilities 2024: $96,040Net Assets 2024: $645,7982024

Highlighted filing

2022

Assets$794,215
Liabilities$164,373
Net Assets$629,842
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $67,435Expenses 2010: $31,092Net Income 2010: $36,3432010Revenue 2011: $86,405Expenses 2011: $74,225Net Income 2011: $12,1802011Revenue 2012: $83,277Expenses 2012: $99,812Net Income 2012: -$16,5352012Revenue 2014: $99,922Expenses 2014: $90,860Net Income 2014: $9,0622014Revenue 2015: $173,533Expenses 2015: $145,813Net Income 2015: $27,7202015Revenue 2016: $299,113Expenses 2016: $177,857Net Income 2016: $121,2562016Revenue 2017: $859,018Expenses 2017: $741,223Net Income 2017: $117,7952017Revenue 2018: $1,065,564Expenses 2018: $949,388Net Income 2018: $116,1762018Revenue 2019: $1,033,296Expenses 2019: $978,931Net Income 2019: $54,3652019Revenue 2020: $921,226Expenses 2020: $847,085Net Income 2020: $74,1412020Revenue 2021: $902,920Expenses 2021: $874,505Net Income 2021: $28,4152021Revenue 2022: $1,085,000Expenses 2022: $1,058,022Net Income 2022: $26,9782022Revenue 2024: $1,307,748Expenses 2024: $1,284,834Net Income 2024: $22,9142024

Highlighted filing

2022

Revenue$1,085,000
Expenses$1,058,022
Net Income$26,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,086,638
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,763$380,352▼ $55,411
Accounts Receivable$135,867$168,688▲ $32,821
Cash and Non-Interest-Bearing Accounts$60,441$110,801▲ $50,360
Prepaid Expenses and Deferred Charges$5,908$12,631▲ $6,723
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$637,979$794,215▲ $156,236
Other Assets Total$0$121,743▲ $121,743
Liabilities
Other Liabilities$0$121,743▲ $121,743
Accounts Payable and Accrued Expenses$35,115$42,630▲ $7,515
Total Liabilities$35,115$164,373▲ $129,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,864$629,842▲ $26,978
Total Net Assets Fund Balance$602,864$629,842▲ $26,978
Total Liabilities and Net Assets / Fund Balance$637,979$794,215▲ $156,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$17,812$17,812
Equipment$0$1,089$1,089
Other Assets Org$121,743--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PetersonExecutive DirectorFT$135,624$13,062$148,686

Board Members and Trustees

NameTitle
Chuck GennariChairman
Allie HunterDirector
Carl AlvesDirector
Lori LongDirector
Peggy MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,858
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$-110
All Other Contributions
$74,126
Change in Net Assets
$26,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,638
Total Revenue per Audited Statements
$1,086,638
Total Revenue per Form 990
$1,085,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,319
Other Expenses$247,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,170$203,806-$589,976
Current Officers, Directors, Trustees, and Key Employees$118,949$29,737-$148,686
Payroll Taxes$40,260$18,615-$58,875
Occupancy$18,205$27,301-$45,506
Office Expenses-$44,215-$44,215
Fees for Services Other$13,500$15,460-$28,960
Travel$22,883--$22,883
Fees for Services Accounting-$20,851-$20,851
Insurance-$11,689-$11,689
Pension Plan Contributions$4,849$2,242-$7,091
Other Employee Benefits$3,892$1,799-$5,691
Other Expenses$5,030$1,515-$5,030
Advertising-$1,602-$1,602
Total Functional Expenses$679,190$378,832$0$1,058,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,660
Expenses per Audited Statements$1,058,022
Total Expenses per Form 990$1,058,022
Expenses Not Reported on Form 990$1,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities, Current and Long Term$121,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is provided for review and approval by the board.”

Form 990, Part VI, Section B, Line 15

“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. The last time this deliberation took place was during 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn to Cope Inc
EIN
26-0236431
Phone
5087385148
Address
4 COURT STREET 110, TAUNTON, MA 02780

Signing Officer

Name
Joanne Peterson
Title
Executive Director
Phone
5087385148
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Peterson
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold offset against revenue on the 990 1,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold offset against revenue on the 990 1,638.”

Raw XML AppendixShowing 400 of 405 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042630
IRS990/AccountsReceivableGrp/BOYAmt0135867
IRS990/AccountsReceivableGrp/EOYAmt0168688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT, EDUCATION AND RESOURCES TO INDIVIDUALS AND FAMILIES DEALING WITH ADDICTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01602
IRS990/AdvertisingGrp/TotalAmt01602
IRS990/AllOtherContributionsAmt074126
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HATCH
IRS990/BooksInCareOfDetail/PhoneNum05087385148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060441
IRS990/CashNonInterestBearingGrp/EOYAmt0110801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029737
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01084858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252
IRS990/CYOtherExpensesAmt0247703
IRS990/CYOtherRevenueAmt0-110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026978
IRS990/CYSalariesCompEmpBnftPaidAmt0810319
IRS990/CYTotalExpensesAmt01058022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01085000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROGRAMS OF LEARN TO COPE OFFER SUPPORT, EDUCATION, RESOURCES AND HOPE FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH THE COMPLICATION OF A SUBSTANCE ABUSE DISORDER. LTC IS A STATE WIDE ENTITY SERVING PEOPLE IN 11 OUT OF 14 COUNTIES THROUGHOUT MASSACHUSETTS. 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 12,000 LOCAL AND NATIONAL MEMBERS. ONLINE SUPPORT IS OFFERED SEVEN DAYS A WEEK AND WE ALSO OFFER PEER SUPPORT BY PHONE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0679190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020851
IRS990/FeesForServicesAccountingGrp/TotalAmt020851
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013500
IRS990/FeesForServicesOtherGrp/TotalAmt028960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513062
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK GENNARI
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01010732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01086638
IRS990/GrossSalesOfInventoryAmt01528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011689
IRS990/InsuranceGrp/TotalAmt011689
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018901
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARN TO COPE IS AN OUTREACH AGENCY WHICH PROVIDES PEER SUPPORT, EDUCATION RESOURCES, AND INFORMATION TO PERSONS AND FAMILIES COPING WITH DRUG AND ALCOHOL SUBSTANCE USE DISORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602864
IRS990/NetAssetsOrFundBalancesEOYAmt0629842
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027301
IRS990/OccupancyGrp/ProgramServicesAmt018205
IRS990/OccupancyGrp/TotalAmt045506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044215
IRS990/OfficeExpensesGrp/TotalAmt044215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0121743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05691
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OtherExpensesGrp/ProgramServicesAmt048287
IRS990/OtherExpensesGrp/ProgramServicesAmt110888
IRS990/OtherExpensesGrp/ProgramServicesAmt26277
IRS990/OtherExpensesGrp/ProgramServicesAmt35030
IRS990/OtherExpensesGrp/TotalAmt048287
IRS990/OtherExpensesGrp/TotalAmt110888
IRS990/OtherExpensesGrp/TotalAmt27792
IRS990/OtherExpensesGrp/TotalAmt35030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0121743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018615
IRS990/PayrollTaxesGrp/ProgramServicesAmt040260
IRS990/PayrollTaxesGrp/TotalAmt058875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04849
IRS990/PensionPlanContributionsGrp/TotalAmt07091
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012631
IRS990/PrincipalOfficerNm0JOANNE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0196936
IRS990/PYOtherRevenueAmt0-474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028415
IRS990/PYSalariesCompEmpBnftPaidAmt0677569
IRS990/PYTotalExpensesAmt0874505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04987389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04987389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04987389
IRS990ScheduleA/TotalSupportAmt04991654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089
IRS990ScheduleD/ExpensesNotReportedAmt01638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherExpensesIncludedAmt01638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES, CURRENT AND LONG TERM
IRS990ScheduleD/OtherRevenueAmt01638
IRS990ScheduleD/RevenueNotReportedAmt01638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 1,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 1,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121743
IRS990ScheduleD/TotalExpensesPerForm990Amt01058022
IRS990ScheduleD/TotalLiabilityAmt0121743
IRS990ScheduleD/TotalRevenuePerForm990Amt01085000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THE LAST TIME THIS DELIBERATION TOOK PLACE WAS DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637979
IRS990/TotalAssetsEOYAmt0794215
IRS990/TotalAssetsGrp/BOYAmt0637979
IRS990/TotalAssetsGrp/EOYAmt0794215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01084858
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035115
IRS990/TotalLiabilitiesEOYAmt0164373
IRS990/TotalLiabilitiesGrp/BOYAmt035115
IRS990/TotalLiabilitiesGrp/EOYAmt0164373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629842
IRS990/TotalOtherCompensationAmt013062
IRS990/TotalProgramServiceExpensesAmt0679190
IRS990/TotalReportableCompFromOrgAmt0135624
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022883
IRS990/TravelGrp/TotalAmt022883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 COURT STREET 110
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEARN2COPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087385148
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN TO COPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0260236431
ReturnHeader/Filer/PhoneNum05087385148
ReturnHeader/Filer/USAddress/AddressLine1Txt04 COURT STREET 110
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BATTERYMARCH PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum07819821001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE NIHILL
ReturnHeader/ReturnTs02023-05-09T08:23:17-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,215
Liabilities
$164,373
Net assets
$629,842
Revenue
$1,085,000
Expenses
$1,058,022
Net income
$26,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.65$1.31$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.09$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.07$0.95$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.86$0.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.03$0.04