Civic Intelligence

Morningside

990 • Fiscal year 2017 • EIN 91-0757099

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.MORNINGSIDESERVICES.COM

View Organization Page

PO Box 7936Olympia, WA 98507

(360) 943-0512

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$164,314

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,240,584

Up $225,225 (+4.5%) from 2016

Net Assets

Up

$4,327,019

Up $329,507 (+8.2%) from 2016

Liabilities

Down

$913,565

Down $104,282 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$5,862,268

Up $313,154 (+5.6%) from 2016

Expenses

Up

$5,532,761

Up $394,079 (+7.7%) from 2016

Net Income

Down

$329,507

Down $80,925 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,938,429Liabilities 2011: $1,226,106Net Assets 2011: $2,712,3232011Assets 2012: $3,828,226Liabilities 2012: $1,203,927Net Assets 2012: $2,624,2992012Assets 2013: $4,156,859Liabilities 2013: $1,181,985Net Assets 2013: $2,974,8742013Assets 2014: $4,260,448Liabilities 2014: $991,090Net Assets 2014: $3,269,3582014Assets 2015: $4,671,705Liabilities 2015: $1,080,980Net Assets 2015: $3,590,7252015Assets 2016: $5,015,359Liabilities 2016: $1,017,847Net Assets 2016: $3,997,5122016Assets 2017: $5,240,584Liabilities 2017: $913,565Net Assets 2017: $4,327,0192017Assets 2018: $5,662,957Liabilities 2018: $925,274Net Assets 2018: $4,737,6832018Assets 2019: $6,068,194Liabilities 2019: $859,478Net Assets 2019: $5,208,7162019Assets 2020: $6,794,205Liabilities 2020: $809,917Net Assets 2020: $5,984,2882020Assets 2021: $7,181,079Liabilities 2021: $912,417Net Assets 2021: $6,268,6622021Assets 2022: $8,518,021Liabilities 2022: $2,588,136Net Assets 2022: $5,929,8852022Assets 2023: $11,038,129Liabilities 2023: $4,064,779Net Assets 2023: $6,973,3502023Assets 2024: $18,491,426Liabilities 2024: $9,959,615Net Assets 2024: $8,531,8112024

Highlighted filing

2017

Assets$5,240,584
Liabilities$913,565
Net Assets$4,327,019
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,816,0282011Expenses 2012: $3,756,5252012Revenue 2013: $4,359,666Expenses 2013: $4,008,972Net Income 2013: $350,6942013Revenue 2014: $4,703,804Expenses 2014: $4,409,320Net Income 2014: $294,4842014Revenue 2015: $5,006,718Expenses 2015: $4,685,359Net Income 2015: $321,3592015Revenue 2016: $5,549,114Expenses 2016: $5,138,682Net Income 2016: $410,4322016Revenue 2017: $5,862,268Expenses 2017: $5,532,761Net Income 2017: $329,5072017Revenue 2018: $6,330,299Expenses 2018: $5,974,338Net Income 2018: $355,9612018Revenue 2019: $6,390,643Expenses 2019: $6,031,710Net Income 2019: $358,9332019Revenue 2020: $6,714,286Expenses 2020: $5,951,693Net Income 2020: $762,5932020Revenue 2021: $6,575,120Expenses 2021: $6,330,150Net Income 2021: $244,9702021Revenue 2022: $7,564,409Expenses 2022: $8,052,375Net Income 2022: -$487,9662022Revenue 2023: $9,127,922Expenses 2023: $8,124,455Net Income 2023: $1,003,4672023Revenue 2024: $9,038,773Expenses 2024: $8,994,847Net Income 2024: $43,9262024

Highlighted filing

2017

Revenue$5,862,268
Expenses$5,532,761
Net Income$329,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,882,721
Mission and Program Overview

Mission

Morningside advances the employment and self-sufficiency of people with disabilities. Morningside envisions a future in which people with disabilities have access for the same opportunities as all other citizens.

Assist individuals with disabilities find employment and provide on-site employment support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,538,285$2,495,209▼ $43,076
Savings and Temporary Cash Investments$922,290$824,030▼ $98,260
Accounts Receivable$696,349$814,139▲ $117,790
Cash and Non-Interest-Bearing Accounts$529,766$477,684▼ $52,082
Investments Other Securities$266,560$291,314▲ $24,754
Other Notes and Loans Receivable, Net-$281,704-
Prepaid Expenses and Deferred Charges$62,109$56,504▼ $5,605
Total Assets$5,015,359$5,240,584▲ $225,225
Liabilities
Accounts Payable and Accrued Expenses$692,598$707,715▲ $15,117
Mortgage Notes Payable Secured by Investment Property$178,422$173,886▼ $4,536
Tax Exempt Bond Liabilities$146,827$31,964▼ $114,863
Total Liabilities$1,017,847$913,565▼ $104,282
Net Assets / Fund Balance
Unrestricted Net Assets$3,997,512$4,322,019▲ $324,507
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$3,997,512$4,327,019▲ $329,507
Total Liabilities and Net Assets / Fund Balance$5,015,359$5,240,584▲ $225,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,724$781,772$2,533,496
Equipment$131,211$550,397$681,608
Land$551,548-$551,548
Other Land Buildings$60,726$164,767$225,493
Financial Derivatives$291,314--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LarsonPresident/CEOFT$123,891$40,423$164,314

Board Members and Trustees

NameTitle
Holly JosephChair
Jason RobertsonVice Chair
Jim SedoreTrustee
Joanne KruszTrustee
Les PurseTrustee
Lucas DoelmanTrustee
Aaron SteeleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,313
Program Service Revenue
$5,687,335
Investment Income
$37,671
Other Revenue
$11,949
All Other Contributions
$79,593
Change in Net Assets
$329,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,862,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,862,268
Total Revenue per Form 990
$5,862,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,488,962
Other Expenses$1,043,799
Total Fundraising Expense$135,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,999,606$343,483$86,924$3,430,013
Other Employee Benefits$433,910$72,320$15,177$521,407
Payroll Taxes$305,652$37,027$7,018$349,697
Travel$241,468$13,209$1,338$256,015
Depreciation Depletion$72,218$83,127$3,272$158,617
Office Expenses$111,299$39,593$2,754$153,646
Occupancy$130,522$19,768$1,922$152,212
Current Officers, Directors, Trustees, and Key Employees-$123,891-$123,891
Fees for Services Other$28,277$65,376$7,645$101,298
Pension Plan Contributions$53,222$8,871$1,861$63,954
Fees for Services Accounting$14,983$34,641$4,051$53,675
Interest$12,109$13,792$575$26,476
Other Expenses$5,237$17,781$1,395$24,413
Insurance$16,077$2,435$237$18,749
Advertising$1,866$6,334$497$8,697
Fees for Services Legal$2,025$4,683$547$7,255
Total Functional Expenses$4,487,367$910,181$135,213$5,532,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,532,761
Total Expenses per Audited Statements$5,532,761
Total Expenses per Form 990$5,532,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,432
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$44,725-$10,347-
Total Events$44,725-$20,432$-20,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa State Housing Finance Commision2005-11-07$2,244,118BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,244,118-$1,954,253-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax form 990 is presented to the finance committee for their review. The finance committee, upon review, then makes a recommendation to the full board, based on the committee's review of the tax form 990, to accept the tax return and file it with the irs. The tax for 990 is made available to the entire board of trustees for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflict of interest to the chair of the board of trustees in advance of any action to be taken on any issue. Any trustee may report to the executive committee, any situation that creates a real or apparent conflict of interest. The president/ceo notifies the executive committee of any situation that may create a real or apparent conflict of interest between the trustee and the agency. If a conflict is found, the board of trustees member must recluse himself or herself from discussing or voting on such matter.”

Form 990, Part VI, Section B, Line 15

“Market surveys are obtained and used as comparative data for reviewing compensation paid to the president/ceo and other officer positions. The president/ceo salary is reviewed and approved by the board chair and past board chair, if available, after completion of a performance evaluation by the evaluation committee. All other officer compensation is reviewed by the board of trustee members on the finance committee and approved by the full board. Such compensation is reviewed annually if changes are anticipated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morningside
EIN
91-0757099
Phone
3609430512
Address
PO BOX 7936, OLYMPIA, WA 98507

Signing Officer

Name
Jim Larson
Title
President/CEO
Phone
3609430512
Signed
2018-03-14

Organization Details

Principal Officer
Jim Larson
Formed
1963
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
49

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The irs has determined that the project is a not-for-profit agency exempt from federal income tax under internal revenue code section 501(c)(3) and is not classified as a private foundation. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2014. Currently, there is no examination or pending examination with the internal revenue service (irs).”

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IRS990/Desc0WE EVALUATE, TRAIN, PLACE AND SUPPORT PEOPLE WITH DISABILITIES IN INTEGRATED JOBS IN THEIR COMMUNITIES. INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE AN UNDER-UTILIZED WORK FORCE OF RELIABLE AND DEPENDABLE WORKERS WHO HAVE THE CAPACITY TO CONTRIBUTE VALUABLE SERVICES TO THE COMMUNITIES WHERE THEY LIVE. YET BARRIERS TO THEIR EMPLOYMENT ARE FORMIDABLE. MORNINGSIDE'S COMMUNITY EMPLOYMENT PROGRAM (PLACEMENT) IS COMMITTED TO HELPING PEOPLE WITH DISABILITIES SECURE TRANSFORMATIONAL JOBS AND BE AS SELF-SUFFICIENT AS POSSIBLE. AS AN AGENCY THAT PROVIDES INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES, WE HAVE SOME OF THE BEST EMPLOYMENT OUTCOMES FOR PEOPLE WITH DISABILITIES IN THE STATE OF WASHINGTON. WE RECEIVE CONSISTENT REFERRALS FROM BOTH THE DIVISION OF VOCATIONAL REHABILITATION AND THE DEVELOPMENTAL DISABILITIES ADMINISTRATION EACH MONTH, EXCEED PLACEMENT OUTCOMES EACH YEAR AND PROVIDE EXCEPTIONAL, QUALITY SERVICES TO CLIENTS IN OUR COMMUNITY ON A REGULAR BASIS. MORNINGSIDE SUPPORTS A LIVING WAGE AND DOES NOT PLACE CLIENTS IN SUB-MINIMUM WAGE POSITIONS. WE ARE PROUD TO HAVE TRANSITIONED ALL INDIVIDUALS WHO WERE FORMERLY IN GROUP EMPLOYMENT ENVIRONMENTS INTO OUR INDIVIDUAL SUPPORTED EMPLOYMENT PROGRAM BY 2015. DURING 2017, WE SERVED 1028 JOB SEEKERS WITH DISABILITIES IN OUR COMMUNITY EMPLOYMENT PROGRAM AND PLACED 209 INDIVIDUALS IN JOBS IN THEIR COMMUNITIES.
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IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/ProgramServicesAmt016077
IRS990/InsuranceGrp/TotalAmt018749
IRS990/InterestGrp/FundraisingAmt0575
IRS990/InterestGrp/ManagementAndGeneralAmt013792
IRS990/InterestGrp/ProgramServicesAmt012109
IRS990/InterestGrp/TotalAmt026476
IRS990/InvestmentIncomeGrp/ExclusionAmt08563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0291314
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02538285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02495209
IRS990/LandBldgEquipCostOrOtherBssAmt03992145
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORNINGSIDE ADVANCES THE EMPLOYMENT AND SELF-SUFFICIENCY OF PEOPLE WITH DISABILITIES. MORNINGSIDE ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES HAVE ACCESS FOR THE SAME OPPORTUNITIES AS ALL OTHER CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173886
IRS990/NetAssetsOrFundBalancesBOYAmt03997512
IRS990/NetAssetsOrFundBalancesEOYAmt04327019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20432
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01922
IRS990/OccupancyGrp/ManagementAndGeneralAmt019768
IRS990/OccupancyGrp/ProgramServicesAmt0130522
IRS990/OccupancyGrp/TotalAmt0152212
IRS990/OfficeExpensesGrp/FundraisingAmt02754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111299
IRS990/OfficeExpensesGrp/TotalAmt0153646
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521407
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1OPERATIONS OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117781
IRS990/OtherExpensesGrp/ProgramServicesAmt058896
IRS990/OtherExpensesGrp/ProgramServicesAmt15237
IRS990/OtherExpensesGrp/TotalAmt082746
IRS990/OtherExpensesGrp/TotalAmt124413
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1813910
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13638
IRS990/OtherRevenueTotalAmt024041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305652
IRS990/PayrollTaxesGrp/TotalAmt0349697
IRS990/PensionPlanContributionsGrp/FundraisingAmt01861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053222
IRS990/PensionPlanContributionsGrp/TotalAmt063954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056504
IRS990/PrincipalOfficerNm0JIM LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05294282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05294282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242818
IRS990/ProgSrvcAccomActy2Grp/Desc0MORNINGSIDE'S CREATIVE EMPLOYMENT PROGRAM ENABLES INDIVIDUALS WHO REQUIRE SPECIALIZED SUPPORT AND SUPERVISION TO WORK SAFELY IN THEIR COMMUNITIES. THE PROGRAM SERVES OFFENDERS WITH DEVELOPMENTAL DISABILITIES WHO ARE ENROLLED IN WASHINGTON'S COMMUNITY PROTECTION PROGRAM THROUGH DSHS. THE COMMUNITY PROTECTION PROGRAM IS HIGHLY REGARDED NATIONALLY AND WAS THE FIRST TO BE APPROVED BY THE FEDERAL GOVERNMENT TO RECEIVE MEDICAID WAIVER FUNDING. MORNINGSIDE HAS BEEN OFFERING THESE SERVICES SINCE 1993, LONGER THAN ANY EMPLOYMENT PROVIDER IN OUR STATE. IN ADDITION TO THE MORE TRADITIONAL TASKS OF A JOB DEVELOPER, CREATIVE EMPLOYMENT JOB DEVELOPERS PROVIDE OUTREACH TO COMMUNITY EMPLOYERS AND ASSIST INDIVIDUALS WITH DISCLOSING INFORMATION TO ENSURE SAFETY. MORNINGSIDE STAFF PARTICIPATE IN TREATMENT TEAM MEETINGS FOR EACH INDIVIDUAL WHERE WE DISCUSS EFFORTS TO REDUCE SUPERVISION AND RESTRICTION OF RIGHTS, TERMED "REDUCTIONS AND ADVOCATE FOR CLIENT RIGHTS IN EVERY POSSIBLE APPROACH. THEY WORK COLLABORATIVELY WITH THE TREATMENT TEAM TO IDENTIFY EMPLOYMENT SETTINGS THAT ASSIST CLIENTS IN REACHING SUCCESS AND HELPING THEM TO BE AS INDEPENDENT AS POSSIBLE. WE ARE PROUD OF THE PROGRESS CLIENTS MAKE IN OUR CREATIVE PROGRAM. IN 2017 OUR CREATIVE EMPLOYMENT PROGRAM SERVED 76 CLIENTS. THIRTEEN CLIENTS WERE REFERRED FOR JOB DEVELOPMENT SERVICES, AND 18 CLIENTS WERE HIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0825323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0930340
IRS990/ProgSrvcAccomActy3Grp/Desc0MORNINGSIDE'S HIGH SCHOOL TRANSITION PROGRAM PROVIDES THE SOFT SKILLS AND EXPERIENCE STUDENTS WITH DISABILITIES NEED TO GRADUATE PREPARED FOR THE WORKPLACE. FOR YOUNG PEOPLE WITH DISABILITIES WHO OFTEN HAVE NO EXPERIENCE OR UNDERSTANDING OF WORK CULTURE, FINDING WORK CAN BE IMPOSSIBLE. TOO OFTEN, STUDENTS WITH DISABILITIES LEAVE HIGH SCHOOL TO ENTER A LIFE OF ISOLATION AND ENTRY LEVEL JOBS WITH LOW PAY AND LITTLE FUTURE. WE OFFER TRANSITION SERVICES THROUGH SEVERAL PROGRAMS: SCHOOL-TO-WORK PARTNERS WITH SCHOOL DISTRICTS AND UTILIZES A WIDE VARIETY OF COMMUNITY EMPLOYERS TO PREPARE STUDENTS FOR WORKING FOLLOWING THEIR FINAL YEAR OF HIGH SCHOOL. SHORT TERM INTERNSHIPS IN LOCAL BUSINESSES ALLOW STUDENTS TO TRY A VARIETY OF JOBS TO ASSIST IN FUTURE JOB EXPLORATION. PROJECT SEARCH, WHICH OPERATES AT THE EVERGREEN STATE COLLEGE, OFFERS STUDENTS THREE INTERNSHIPS DURING THE ACADEMIC YEAR. JOB CLUB IS HELD AT SOUTH PUGET SOUND COMMUNITY COLLEGE. HERE STUDENTS PRACTICE WRITING RESUMES, INTERVIEWING, AND DISCOVERING THE BEST APPROACH FOR TALKING WITH EMPLOYERS. OUR SUMMER YOUTH INTERNSHIP PROGRAM SPECIFICALLY TARGETS YOUNG PEOPLE IN RURAL COMMUNITIES, ONE OF THE HARDEST GROUPS TO SERVE BECAUSE THEY DON'T HAVE ACCESS TO THE SAME OPPORTUNITIES AS THEIR URBAN COUNTERPARTS. THE SUMMER YOUTH INTERNSHIP PROGRAM OFFERS TWO SESSIONS DURING THE SUMMER AND INCLUDES A WEEK IN THE CLASSROOM WORKING ON SOFT SKILLS FOLLOWED BY A 4-6 WEEK PAID INTERNSHIP. COMBINED, THESE PROGRAMS SERVE A RANGE OF 55 TO 75 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4733
IRS990/PYOtherExpensesAmt0967749
IRS990/PYOtherRevenueAmt012463
IRS990/PYProgramServiceRevenueAmt05420717
IRS990/PYRevenuesLessExpensesAmt0410432
IRS990/PYSalariesCompEmpBnftPaidAmt04170933
IRS990/PYTotalExpensesAmt05138682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05549114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0329507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08340
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04462767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011153651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74130
IRS990ScheduleA/PublicSupportPY170Pct00.70330
IRS990ScheduleA/PublicSupportTotal170Amt0427293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427293
IRS990ScheduleA/TotalSupportAmt0576391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031849
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01751724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05532761
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0291314
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0551548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05862268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS DETERMINED THAT THE PROJECT IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495209
IRS990ScheduleD/TotalBookValueSecuritiesAmt0291314
IRS990ScheduleD/TotalExpensesPerForm990Amt05532761
IRS990ScheduleD/TotalRevenuePerForm990Amt05862268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05862268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05532761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01050
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,240,584
Liabilities
$913,565
Net assets
$4,327,019
Revenue
$5,862,268
Expenses
$5,532,761
Net income
$329,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.96$8.53$9.04$8.99$0.04
2023Summary only. Only limited summary data is available for this year.$11.0$4.06$6.97$9.13$8.12$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.59$5.93$7.56$8.05$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.91$6.27$6.58$6.33$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.81$5.98$6.71$5.95$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.86$5.21$6.39$6.03$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.93$4.74$6.33$5.97$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.91$4.33$5.86$5.53$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.02$4.00$5.55$5.14$0.41
2015Summary only. Only limited summary data is available for this year.$4.67$1.08$3.59$5.01$4.69$0.32
2014Summary only. Only limited summary data is available for this year.$4.26$0.99$3.27$4.70$4.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.16$1.18$2.97$4.36$4.01$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.20$2.62$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.23$2.71$3.82