Civic Intelligence

Learn to Cope Inc.

990 • Fiscal year 2024 • EIN 26-0236431

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 11, 2025

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

61st percentile

0.13x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$167,016

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$741,838

Down $52,377 (-6.6%) from 2022

Net Assets

Up

$645,798

Up $15,956 (+2.5%) from 2022

Liabilities

Down

$96,040

Down $68,333 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$1,307,748

Up $222,748 (+21%) from 2022

Expenses

Up

$1,284,834

Up $226,812 (+21%) from 2022

Net Income

Down

$22,914

Down $4,064 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$741,838
Liabilities$96,040
Net Assets$645,798
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$1,307,748
Expenses$1,284,834
Net Income$22,914
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,386,061
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$209,731$398,012▲ $188,281
Accounts Receivable$283,043$185,716▼ $97,327
Cash and Non-Interest-Bearing Accounts$158,915$92,060▼ $66,855
Prepaid Expenses and Deferred Charges$19,975$19,030▼ $945
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$757,025$741,838▼ $15,187
Other Assets Total$85,361$47,020▼ $38,341
Liabilities
Other Liabilities$87,700$49,018▼ $38,682
Accounts Payable and Accrued Expenses$46,441$47,022▲ $581
Total Liabilities$134,141$96,040▼ $38,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,884$645,798▲ $22,914
Total Net Assets Fund Balance$622,884$645,798▲ $22,914
Total Liabilities and Net Assets / Fund Balance$757,025$741,838▼ $15,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$17,812$17,812
Equipment$0$1,089$1,089
Other Assets Org$47,020--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PetersonExecutive DirectorFT$144,305$22,711$167,016

Board Members and Trustees

NameTitle
Chuck GennariChairman
Allie HunterDirector
Carl AlvesDirector
Lori LongDirector (thru 10/24)
Peggy MurphyDirector (thru 10/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,514
Program Service Revenue
$0
Investment Income
$2,470
Other Revenue
$-57,236
All Other Contributions
$131,534
Change in Net Assets
$22,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,313
Total Revenue per Audited Statements
$1,386,061
Total Revenue per Form 990
$1,307,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,915
Other Expenses$328,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,856$210,391-$708,247
Current Officers, Directors, Trustees, and Key Employees$150,314$16,702-$167,016
Occupancy$56,715$16,752-$73,467
Fees for Services Other$29,107$39,400-$68,507
Payroll Taxes$49,031$17,447-$66,478
Office Expenses-$39,838-$39,838
Fees for Services Legal-$26,613-$26,613
Travel$22,704$368-$23,072
Insurance-$16,663-$16,663
Pension Plan Contributions$3,394$4,765-$8,159
Other Employee Benefits$4,436$1,579-$6,015
Other Expenses$294--$294
Total Functional Expenses$894,316$390,518$0$1,284,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,147
Expenses per Audited Statements$1,284,834
Total Expenses per Form 990$1,284,834
Expenses Not Reported on Form 990$78,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,094
Fundraising Gross Income$18,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ltc Anniversay$63,361$18,471$48,210$-29,739
Boston Marathon$15,220-$1,194-
Total Events$78,581$18,471$77,288$-58,817
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$49,018
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 process described here was last completed in 2024.”

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
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Peterson
Formed
2007
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
160

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“April: family retreat may: 20 anniversary event”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold offset against revenue on the 990 2,219. Fundraising expenses 76,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold offset against revenue on the 990 2,219. Fundraising expenses 76,094.”

Raw XML AppendixShowing 400 of 455 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.

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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.
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01253560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05516173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05516173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01253560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05516173
IRS990ScheduleA/TotalSupportAmt05521771
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/ExpensesNotReportedAmt078313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01284834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherExpensesIncludedAmt078313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES, CURRENT AND LONG TERM
IRS990ScheduleD/OtherRevenueAmt078313
IRS990ScheduleD/RevenueNotReportedAmt078313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01307748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 2,219. FUNDRAISING EXPENSES 76,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 2,219. FUNDRAISING EXPENSES 76,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047020
IRS990ScheduleD/TotalExpensesPerForm990Amt01284834
IRS990ScheduleD/TotalLiabilityAmt049018
IRS990ScheduleD/TotalRevenuePerForm990Amt01307748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LTC ANNIVERSAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOD RESEARCHES OTHER LIKE COMPANY EMPLOYEES FOR THE SALARY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRIL: FAMILY RETREAT MAY: 20 ANNIVERSARY EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757025
IRS990/TotalAssetsEOYAmt0741838
IRS990/TotalAssetsGrp/BOYAmt0757025
IRS990/TotalAssetsGrp/EOYAmt0741838
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01362514
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894316
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134141
IRS990/TotalLiabilitiesEOYAmt096040
IRS990/TotalLiabilitiesGrp/BOYAmt0134141
IRS990/TotalLiabilitiesGrp/EOYAmt096040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645798

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,838
Liabilities
$96,040
Net assets
$645,798
Revenue
$1,307,748
Expenses
$1,284,834
Net income
$22,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$1.31$1.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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