Civic Intelligence

Morningside

990 • Fiscal year 2019 • EIN 91-0757099

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

49th percentile

0.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,068,194

Up $405,237 (+7.2%) from 2018

Net Assets

Up

$5,208,716

Up $471,033 (+9.9%) from 2018

Liabilities

Down

$859,478

Down $65,796 (-7.1%) from 2018

Revenue

Up

$6,390,643

Up $60,344 (+1.0%) from 2018

Expenses

Up

$6,031,710

Up $57,372 (+1.0%) from 2018

Net Income

Up

$358,933

Up $2,972 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,068,194
Liabilities$859,478
Net Assets$5,208,716

Operations Trend

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

2019

Revenue$6,390,643
Expenses$6,031,710
Net Income$358,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,391,007
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,601,588$2,529,014▼ $72,574
Cash and Non-Interest-Bearing Accounts$728,200$1,246,461▲ $518,261
Savings and Temporary Cash Investments$926,126$932,714▲ $6,588
Accounts Receivable$777,595$672,751▼ $104,844
Investments Other Securities$346,017$448,117▲ $102,100
Other Notes and Loans Receivable, Net$224,453$163,926▼ $60,527
Prepaid Expenses and Deferred Charges$58,978$75,211▲ $16,233
Total Assets$5,662,957$6,068,194▲ $405,237
Liabilities
Accounts Payable and Accrued Expenses$737,308$730,407▼ $6,901
Mortgage Notes Payable Secured by Investment Property$187,966$129,071▼ $58,895
Total Liabilities$925,274$859,478▼ $65,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,737,683$5,206,507▲ $468,824
Net Assets With Donor Restrictions-$2,209-
Total Net Assets Fund Balance$4,737,683$5,208,716▲ $471,033
Total Liabilities and Net Assets / Fund Balance$5,662,957$6,068,194▲ $405,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,598$914,059$2,618,657
Equipment$117,748$583,203$700,951
Land$551,548-$551,548
Other Land Buildings$155,120$228,754$383,874
Closely Held Equity Interests$448,117--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PlegerPresident/CEOFT$112,807$14,695$127,502

Board Members and Trustees

NameTitle
Holly JosephChair
Joanne KruszVice Chair
Bridget LocklingTrustee
Eric PhillipsTrustee
Jason RobertsonTrustee
Jim SedoreTrustee
Les PurceTrustee
Lucas DoelmanTrustee
Michael CadeTrustee
Aaron SteeleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,521
Program Service Revenue
$6,165,427
Investment Income
$18,943
Other Revenue
$61,752
All Other Contributions
$144,521
Change in Net Assets
$358,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,883,677
Other Expenses$1,148,033
Total Fundraising Expense$13,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,289,400$491,391-$3,780,791
Other Employee Benefits$469,136$58,790-$527,926
Payroll Taxes$328,453$56,152-$384,605
Occupancy$200,812$48,847$2,112$251,771
Office Expenses$144,406$44,983$877$190,266
Travel$170,867$15,365$17$186,249
Depreciation Depletion$120,085$57,379$1,293$178,757
Current Officers, Directors, Trustees, and Key Employees$38,250$80,453$8,798$127,501
Fees for Services Other$28,564$56,933-$85,497
Fees for Services Accounting-$72,337-$72,337
Pension Plan Contributions$58,532$4,322-$62,854
Information Technology$14,475$35,461$27$49,963
Other Expenses$32,895$57,127$3$32,895
Insurance$7,273$22,015$186$29,474
Advertising$1,951$5,905$50$7,906
Interest$5,499$30-$5,529
Fees for Services Legal-$259-$259
Total Functional Expenses$4,910,598$1,107,749$13,363$6,031,710
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
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 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
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

The executive evaluation/compensation committee, comprised of current and former board chair and trustees, meets and evaluates the performance of the president/ceo. Market surveys are obtained and used as comparative data for reviewing compensation paid to the president/ceo. The committee will then recommend to the full board a compensation package for their approval. The president/ceo conducts an annual performance evaluation and reviews the compensation of key employees. Market surveys are obtained and used as comparative data for reviewing compensation paid to key employees of the organization.

Form 990, Part VI, Section C, Line 19

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
Jonathan Pleger
Title
President/CEO
Phone
3609430512
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Pleger
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
121
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Part III, Line 1

Morningside provides the training, coaching, and employment services that build the self-sufficiency and self-esteem of people with disabilities. Morningside envisions a future in which people with disabilities have access for the same opportunities for employment and self-sufficiency as all other community members.

Part III, Line 4A

Community employment program (placement): we 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 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 2019, we served 1,065 job seekers with disabilities in our community employment program and placed 201 individuals in jobs in their communities.

Part III, Line 4B

Creative employment program: morningside'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 2019 our creative employment program served 83 clients.

Part III, Line 4C

High school transition program: morningside'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 do not 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 94 students annually.

Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 563 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035461
IRS990/InformationTechnologyGrp/ProgramServicesAmt014475
IRS990/InformationTechnologyGrp/TotalAmt049963
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt022015
IRS990/InsuranceGrp/ProgramServicesAmt07273
IRS990/InsuranceGrp/TotalAmt029474
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/ProgramServicesAmt05499
IRS990/InterestGrp/TotalAmt05529
IRS990/InvestmentIncomeGrp/ExclusionAmt016538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0346017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0448117
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01726016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02601588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02529014
IRS990/LandBldgEquipCostOrOtherBssAmt04255030
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0364
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129071
IRS990/NetAssetsOrFundBalancesBOYAmt04737683
IRS990/NetAssetsOrFundBalancesEOYAmt05208716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02405
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04737683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05206507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02112
IRS990/OccupancyGrp/ManagementAndGeneralAmt048847
IRS990/OccupancyGrp/ProgramServicesAmt0200812
IRS990/OccupancyGrp/TotalAmt0251771
IRS990/OfficeExpensesGrp/FundraisingAmt0877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144406
IRS990/OfficeExpensesGrp/TotalAmt0190266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527926
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057127
IRS990/OtherExpensesGrp/ProgramServicesAmt032895
IRS990/OtherExpensesGrp/TotalAmt057130
IRS990/OtherExpensesGrp/TotalAmt132895
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYMENT CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120444
IRS990/OtherRevenueTotalAmt053412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03289400
IRS990/OtherSalariesAndWagesGrp/TotalAmt03780791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0224453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328453
IRS990/PayrollTaxesGrp/TotalAmt0384605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058532
IRS990/PensionPlanContributionsGrp/TotalAmt062854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075211
IRS990/PrincipalOfficerNm0JONATHAN PLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05997854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05997854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167573
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O FOR DESCRIPTION OF CREATIVE EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0768906
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O FOR DESCRIPTION OF HIGH SCHOOL TRANSITION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017176
IRS990/PYOtherExpensesAmt01119246
IRS990/PYOtherRevenueAmt029802
IRS990/PYProgramServiceRevenueAmt06147168
IRS990/PYRevenuesLessExpensesAmt0355961
IRS990/PYSalariesCompEmpBnftPaidAmt04855092
IRS990/PYTotalExpensesAmt05974338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06330299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08340
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05145976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 57,271. 2016 AMOUNT: $ 21,558. 2017 AMOUNT: $ 24,041. 2018 AMOUNT: $ 38,207. 2019 AMOUNT: $ 53,412.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028282119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65490
IRS990ScheduleA/PublicSupportPY170Pct00.76270
IRS990ScheduleA/PublicSupportTotal170Amt0605853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605853
IRS990ScheduleA/TotalSupportAmt0925048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014580
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/BuildingsGrp/BookValueAmt01704598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02618657
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0448117
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700951
IRS990ScheduleD/LandGrp/BookValueAmt0551548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02529014
IRS990ScheduleD/TotalBookValueSecuritiesAmt0448117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORNINGSIDE PROVIDES THE TRAINING, COACHING, AND EMPLOYMENT SERVICES THAT BUILD THE SELF-SUFFICIENCY AND SELF-ESTEEM OF PEOPLE WITH DISABILITIES. MORNINGSIDE ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES HAVE ACCESS FOR THE SAME OPPORTUNITIES FOR EMPLOYMENT AND SELF-SUFFICIENCY AS ALL OTHER COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY EMPLOYMENT PROGRAM (PLACEMENT): WE 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 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 2019, WE SERVED 1,065 JOB SEEKERS WITH DISABILITIES IN OUR COMMUNITY EMPLOYMENT PROGRAM AND PLACED 201 INDIVIDUALS IN JOBS IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATIVE EMPLOYMENT PROGRAM: MORNINGSIDE'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 2019 OUR CREATIVE EMPLOYMENT PROGRAM SERVED 83 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH SCHOOL TRANSITION PROGRAM: MORNINGSIDE'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 DO NOT 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 94 STUDENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE EVALUATION/COMPENSATION COMMITTEE, COMPRISED OF CURRENT AND FORMER BOARD CHAIR AND TRUSTEES, MEETS AND EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO. MARKET SURVEYS ARE OBTAINED AND USED AS COMPARATIVE DATA FOR REVIEWING COMPENSATION PAID TO THE PRESIDENT/CEO. THE COMMITTEE WILL THEN RECOMMEND TO THE FULL BOARD A COMPENSATION PACKAGE FOR THEIR APPROVAL. THE PRESIDENT/CEO CONDUCTS AN ANNUAL PERFORMANCE EVALUATION AND REVIEWS THE COMPENSATION OF KEY EMPLOYEES. MARKET SURVEYS ARE OBTAINED AND USED AS COMPARATIVE DATA FOR REVIEWING COMPENSATION PAID TO KEY EMPLOYEES OF THE ORGANIZATION.

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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