Civic Intelligence

Morningside

990 • Fiscal year 2018 • EIN 91-0757099

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

0.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,662,957

Up $422,373 (+8.1%) from 2017

Net Assets

Up

$4,737,683

Up $410,664 (+9.5%) from 2017

Liabilities

Up

$925,274

Up $11,709 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$6,330,299

Up $468,031 (+8.0%) from 2017

Expenses

Up

$5,974,338

Up $441,577 (+8.0%) from 2017

Net Income

Up

$355,961

Up $26,454 (+8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$5,662,957
Liabilities$925,274
Net Assets$4,737,683
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$6,330,299
Expenses$5,974,338
Net Income$355,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$6,347,972
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$2,495,209$2,601,588▲ $106,379
Savings and Temporary Cash Investments$824,030$926,126▲ $102,096
Accounts Receivable$814,139$777,595▼ $36,544
Cash and Non-Interest-Bearing Accounts$477,684$728,200▲ $250,516
Investments Other Securities$291,314$346,017▲ $54,703
Other Notes and Loans Receivable, Net$281,704$224,453▼ $57,251
Prepaid Expenses and Deferred Charges$56,504$58,978▲ $2,474
Total Assets$5,240,584$5,662,957▲ $422,373
Liabilities
Accounts Payable and Accrued Expenses$707,715$737,308▲ $29,593
Mortgage Notes Payable Secured by Investment Property$173,886$187,966▲ $14,080
Tax Exempt Bond Liabilities$31,964--
Total Liabilities$913,565$925,274▲ $11,709
Net Assets / Fund Balance
Unrestricted Net Assets$4,322,019$4,737,683▲ $415,664
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$4,327,019$4,737,683▲ $410,664
Total Liabilities and Net Assets / Fund Balance$5,240,584$5,662,957▲ $422,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,063$847,050$2,557,113
Equipment$127,588$599,144$726,732
Land$551,548-$551,548
Other Land Buildings$212,389$185,482$397,871
Financial Derivatives$346,017--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LarsonPast President/CEOFT$103,775$28,126$131,901
Jonathan PlegerPresident/CEOFT$95,466$22,861$118,327

Board Members and Trustees

NameTitle
Holly JosephChair
Joanne KruszVice Chair
Eric PhillipsTrustee
James SedoreTrustee
Jason RobertsonTrustee
Lucas DoelmanTrustee
Michael CadeTrustee
Sytease GeibTrustee
Thomas L PurceTrustee
Aaron SteeleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,153
Program Service Revenue
$6,147,168
Investment Income
$17,176
Other Revenue
$29,802
All Other Contributions
$97,447
Change in Net Assets
$355,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,330,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,703
Total Revenue per Audited Statements
$6,385,002
Total Revenue per Form 990
$6,330,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,855,092
Other Expenses$1,119,246
Total Fundraising Expense$118,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,195,584$462,077$88,224$3,745,885
Other Employee Benefits$464,231$86,682$10,109$561,022
Payroll Taxes$330,166$47,607$6,617$384,390
Occupancy$177,517$42,454$2,178$222,149
Travel$201,441$18,667$1,160$221,268
Office Expenses$146,723$37,332$1,531$185,586
Depreciation Depletion$115,094$51,598$2,128$168,820
Fees for Services Other$28,353$76,566$3,266$108,185
Current Officers, Directors, Trustees, and Key Employees-$95,466-$95,466
Pension Plan Contributions$56,541$10,557$1,231$68,329
Fees for Services Legal$11,904$32,145$1,371$45,420
Insurance$6,947$17,010$120$24,077
Other Expenses$4,100$10,042$72$14,214
Interest$12,268$489$8$12,765
Fees for Services Accounting$2,857$7,714$329$10,900
Advertising$1,545$3,783$27$5,355
Total Functional Expenses$4,822,571$1,033,396$118,371$5,974,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,974,338
Total Expenses per Audited Statements$5,974,338
Total Expenses per Form 990$5,974,338
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$16,745
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$38,706-$7,298-
Total Events$38,706-$16,745$-16,745
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 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
Jonathan Pleger
Title
President/CEO
Phone
3609430512
Signed
2019-03-28

Organization Details

Principal Officer
Jonathan Pleger
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
119
Volunteers
50

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 2015. Currently, there is no examination or pending examination with the internal revenue service (irs).”

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IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS WITH DISABILITIES FIND EMPLOYMENT AND PROVIDE ON-SITE EMPLOYMENT SUPPORT.
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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 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 2018, WE SERVED 1063 JOB SEEKERS WITH DISABILITIES IN OUR COMMUNITY EMPLOYMENT PROGRAM AND PLACED 214 INDIVIDUALS IN JOBS IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038706
IRS990/FundraisingDirectExpensesAmt016745
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03175
IRS990/GrossReceiptsAmt06347972
IRS990/GrossRentsGrp/RealAmt08340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt017010
IRS990/InsuranceGrp/ProgramServicesAmt06947
IRS990/InsuranceGrp/TotalAmt024077
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt0489
IRS990/InterestGrp/ProgramServicesAmt012268
IRS990/InterestGrp/TotalAmt012765
IRS990/InvestmentIncomeGrp/ExclusionAmt014929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0291314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0346017
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02601588
IRS990/LandBldgEquipCostOrOtherBssAmt04233264
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0928
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/BOYAmt0173886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187966
IRS990/NetAssetsOrFundBalancesBOYAmt04327019
IRS990/NetAssetsOrFundBalancesEOYAmt04737683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02178
IRS990/OccupancyGrp/ManagementAndGeneralAmt042454
IRS990/OccupancyGrp/ProgramServicesAmt0177517
IRS990/OccupancyGrp/TotalAmt0222149
IRS990/OfficeExpensesGrp/FundraisingAmt01531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146723
IRS990/OfficeExpensesGrp/TotalAmt0185586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561022
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1OPERATIONS OTHER
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110042
IRS990/OtherExpensesGrp/ProgramServicesAmt067300
IRS990/OtherExpensesGrp/ProgramServicesAmt14100
IRS990/OtherExpensesGrp/TotalAmt0100507
IRS990/OtherExpensesGrp/TotalAmt114214
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1813910
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115935
IRS990/OtherRevenueTotalAmt038207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03195584
IRS990/OtherSalariesAndWagesGrp/TotalAmt03745885
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0224453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330166
IRS990/PayrollTaxesGrp/TotalAmt0384390
IRS990/PensionPlanContributionsGrp/FundraisingAmt01231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056541
IRS990/PensionPlanContributionsGrp/TotalAmt068329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058978
IRS990/PrincipalOfficerNm0JONATHAN PLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05829194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05829194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317974
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 2018 OUR CREATIVE EMPLOYMENT PROGRAM SERVED 87 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0834923
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 93 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0388457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037671
IRS990/PYOtherExpensesAmt01043799
IRS990/PYOtherRevenueAmt011949
IRS990/PYProgramServiceRevenueAmt05687335
IRS990/PYRevenuesLessExpensesAmt0329507
IRS990/PYSalariesCompEmpBnftPaidAmt04488962
IRS990/PYTotalExpensesAmt05532761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05862268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0355961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08340
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04970335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017339025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76270
IRS990ScheduleA/PublicSupportPY170Pct00.74130
IRS990ScheduleA/PublicSupportTotal170Amt0453504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453504
IRS990ScheduleA/TotalSupportAmt0594589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026967
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02557113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05974338
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0346017
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0551548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397871
IRS990ScheduleD/RevenueNotReportedAmt054703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06330299
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 2015. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601588
IRS990ScheduleD/TotalBookValueSecuritiesAmt0346017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662,957
Liabilities
$925,274
Net assets
$4,737,683
Revenue
$6,330,299
Expenses
$5,974,338
Net income
$355,961
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
2018Detailed filing. Detailed filing data is available for this year.$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