Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 95-1866066 • 501(c)3 • San Diego, CA
Profile
To advance the independence, productivity and full citizenship of people affected by cerebral palsy and other disabilities by offering the following programs: adult day and employment programs, an assistive technology center, a toy and software lending library, respite for parents, funding assistance, equipment recycling, advocacy services, support groups, and information and referral services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,392,253
Down $305,028 (-18%) from 2024
Liabilities
Down$931,550
Down $434,132 (-32%) from 2024
Net Assets
Up$460,703
Up $129,104 (+39%) from 2024
Revenue
Up$3,392,257
Up $63,942 (+1.9%) from 2024
Expenses
Down$3,264,062
Down $385,989 (-11%) from 2024
Net Income
Up$128,195
Up $449,931 (+140%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To advance the independence, productivity and full citizenship of people affected by cerebral palsy and other disabilities by offering the following programs: adult day and employment programs, an assistive technology center, a toy and software lending library, respite for parents, funding assistance, equipment recycling, advocacy services, support groups, and information and referral services.
UCP of S.D.'s mission is to advance the independence, productivity and full citizenship of people affected by cerebral palsy and other disabilities. A variety of programs and services are offered for children and adults with disabilities and their families in S.D. County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $332,613 | $558,261 | ▲ $225,648 |
| Accounts Receivable | $651,312 | $334,776 | ▼ $316,536 |
| Land, Buildings, and Equipment, Net | $36,969 | $79,173 | ▲ $42,204 |
| Prepaid Expenses and Deferred Charges | $100,060 | $68,200 | ▼ $31,860 |
| Investments in Publicly Traded Securities | $685 | $768 | ▲ $83 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,697,281 | $1,392,253 | ▼ $305,028 |
| Other Assets Total | $575,642 | $351,075 | ▼ $224,567 |
| Liabilities | |||
| Other Liabilities | $560,588 | $331,196 | ▼ $229,392 |
| Grants Payable | $500,111 | $297,123 | ▼ $202,988 |
| Accounts Payable and Accrued Expenses | $256,460 | $241,683 | ▼ $14,777 |
| Deferred Revenue | $48,523 | $61,548 | ▲ $13,025 |
| Total Liabilities | $1,365,682 | $931,550 | ▼ $434,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $313,621 | $371,790 | ▲ $58,169 |
| Net Assets With Donor Restrictions | $17,978 | $88,913 | ▲ $70,935 |
| Total Net Assets Fund Balance | $331,599 | $460,703 | ▲ $129,104 |
| Total Liabilities and Net Assets / Fund Balance | $1,697,281 | $1,392,253 | ▼ $305,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,324 | $207,924 | $266,248 |
| Equipment | $16,472 | $154,345 | $170,817 |
| Other Land Buildings | $4,377 | $41,769 | $46,146 |
| Other Assets Org | $334,516 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Carucci | Executive Direc | FT | $129,562 | $2,243 | $131,805 |
| Bruce Neufeld | CFO | FT | $98,659 | $4,800 | $103,459 |
| Name | Title |
|---|---|
| Misty Morgan | President |
| David Cooper | Vice President |
| Doug Austin | Director |
| Helen Ghio | Director |
| Jaime Yablonicky | Director |
| Keith James | Director |
| Krista Bonano | Director |
| Paul Seminario | Director |
| Pritha Dalal MD | Director |
| Ron Chin | Director |
| Scott Lecker | Director |
| Scott Murfey | Director |
| Laura Kelleher | Secretary |
| John Gentillon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,423,613 |
| Other Expenses | $813,436 |
| Total Fundraising Expense | $135,033 |
| Grants and Similar Amounts Paid | $27,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,657,697 | $135,366 | $93,742 | $1,886,805 |
| Occupancy | $372,465 | $18,100 | $7,232 | $397,797 |
| Current Officers, Directors, Trustees, and Key Employees | $100,016 | $118,579 | $15,535 | $234,130 |
| Payroll Taxes | $154,324 | $16,812 | $6,779 | $177,915 |
| Other Employee Benefits | $111,683 | $8,323 | $4,757 | $124,763 |
| Fees for Services Other | $45,050 | $25,700 | $711 | $71,461 |
| Travel | $48,607 | $4,998 | $547 | $54,152 |
| Advertising | $45,940 | $900 | $1,550 | $48,390 |
| Insurance | $44,572 | $2,645 | $865 | $48,082 |
| Depreciation Depletion | $38,376 | $2,277 | $745 | $41,398 |
| Other Expenses | $19,957 | $8,304 | $763 | $29,024 |
| Grants to Domestic Orgs | $27,013 | - | - | $27,013 |
| All Other Expenses | $10,594 | $9,717 | $499 | $20,810 |
| Total Functional Expenses | $2,768,976 | $360,053 | $135,033 | $3,264,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,264,062 |
| Total Expenses per Audited Statements | $3,264,062 |
| Total Expenses per Form 990 | $3,264,062 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UCPSD Foundation | San Diego, CA | 501(c)(3) | Charitable | $27,013 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $358,791 |
| Fundraising Direct Expenses | $222,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dia Del Sol | $293,956 | $217,656 | $121,433 | $96,223 |
| Golf Tour. | $105,486 | $47,591 | $36,033 | $11,558 |
| Total Events | $589,277 | $358,791 | $218,744 | $140,047 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liabilities | $331,196 |
“A copy is provided to all Board members prior to filing. Board approves the 990.”
“Annual signing of policy and acknowledging of conflicts. Also, recusing oneself during board discussions and voting.”
“Merit increases are based on a Board approved percentage for all staff including the Executive Director. Also, all salary ranges are adjusted every three years based upon Southern California Nonprofit Organizations Wage and Benefit Survey. Using the median of the range in the survey for each position as our middle of the salary range. All key staff are below the median of the range.”
“Audited Financials and 990s are disclosed on Organization's website and upon request. All the governing documents are available on the web through guidestar.org.”
“The Association is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Association has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”
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/AccountsReceivableGrp/EOYAmt | 0 | 334776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UCP of S.D.'s mission is to advance the independence, productivity and full citizenship of people affected by cerebral palsy and other disabilities. A variety of programs and services are offered for children and adults with disabilities and their families in S.D. County. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48390 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20810 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bruce Neufeld |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585717803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8665 Gibbs Drive Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41398 |
| IRS990/Desc | 0 | UCP of San Diego provided programs and services to 3,881 individuals with disabilities, their families, care providers, special education college students, educators, and other professionals during the year. Within that total, we provided daily adult day and employment programs for 122 people on a daily basis, in home respite care for 24 families, served 828 people in our Assistive Technology Center, 426 children with disabilities and their families in the Toy and Software Lending Library. Our funding programs assisted 9 low-income individuals with disabilities to acquire durable medical equipment, assistive technology equipment and other un-met needs of a last resort. We granted 24 parent couples resort hotel certificates from our Respitality Program to give them a week-end getaway from the demanding care routines of their children with disabilities. We also recycled durable medical equipment such as wheelchairs, scooters, walkers, bath equipment, standers, and pediatric strollers to 49 people with disabilities. UCP of San Diego provided training, information and referral services and advocacy to many more people with disabilities and their families throughout San Diego County. UCP of San Diego has staff serving on numerous community efforts to improve the lives of people with disabilities such as the Developmental Disabilities Provider Network, San Diego Regional Center Vendor Advisory Committee, Special Needs Trust, Alliance for Technology Access, Assistive Technology State Wide AT Network Loan Program, and many others. UCP of San Diego utilized 85 cents of every dollar raised directly for program services this year. UCP is the recipient of competitive grant awards each year to help support our programs. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17978 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88913 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pritha Dalal MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Helen Ghio |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith James |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ron Chin |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 230696 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 222347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 358791 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 993 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2290741 |
| IRS990/GrantAmt | 0 | 27013 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 500111 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 297123 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27013 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27013 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 993 |
| IRS990/GrossReceiptsAmt | 0 | 3614604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48082 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 768 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483211 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance the independence, productivity and full citizenship of people affected by cerebral palsy and other disabilities by offering the following programs: adult day and employment programs, an assistive technology center, a toy and software lending library, respite for parents, funding assistance, equipment recycling, advocacy services, support groups, and information and referral services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6993 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 136444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 136444 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 575642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 351075 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124763 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 560588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7115 |
| IRS990/OtherRevenueTotalAmt | 0 | 7115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1657697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1886805 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68200 |
| IRS990/PrincipalOfficerNm | 0 | David Carucci |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Activity & Placement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2854024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80111 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145814 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 960547 |
| IRS990/PYOtherRevenueAmt | 0 | 80061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2609393 |
| IRS990/PYTotalExpensesAmt | 0 | 3650051 |
| IRS990/PYTotalRevenueAmt | 0 | 3328315 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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