Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$8,518,021
Up $1,336,942 (+19%) from 2021
Net Assets
Down$5,929,885
Down $338,777 (-5.4%) from 2021
Liabilities
Up$2,588,136
Up $1,675,719 (+184%) from 2021
Revenue And Expenses
Revenue
Up$7,564,409
Up $989,289 (+15%) from 2021
Expenses
Up$8,052,375
Up $1,722,225 (+27%) from 2021
Net Income
Down-$487,966
Down $732,936 (-299%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $7,564,409
Mission and Program Overview
Mission
See schedule omorningside 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.
Assist individuals with disabilities find employment and provide on-site employment support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,722,579 | $6,150,657 | ▲ $3,428,078 |
| Accounts Receivable | $951,582 | $920,991 | ▼ $30,591 |
| Cash and Non-Interest-Bearing Accounts | $2,089,044 | $860,887 | ▼ $1,228,157 |
| Investments Other Securities | $355,332 | $210,976 | ▼ $144,356 |
| Prepaid Expenses and Deferred Charges | $83,862 | $155,365 | ▲ $71,503 |
| Savings and Temporary Cash Investments | $730,528 | $150,081 | ▼ $580,447 |
| Other Notes and Loans Receivable, Net | $248,152 | $69,064 | ▼ $179,088 |
| Total Assets | $7,181,079 | $8,518,021 | ▲ $1,336,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,007 | $1,902,413 | ▲ $1,785,406 |
| Accounts Payable and Accrued Expenses | $795,410 | $685,723 | ▼ $109,687 |
| Total Liabilities | $912,417 | $2,588,136 | ▲ $1,675,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,181,134 | $5,764,357 | ▼ $416,777 |
| Net Assets With Donor Restrictions | $87,528 | $165,528 | ▲ $78,000 |
| Total Net Assets Fund Balance | $6,268,662 | $5,929,885 | ▼ $338,777 |
| Total Liabilities and Net Assets / Fund Balance | $7,181,079 | $8,518,021 | ▲ $1,336,942 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,305,839 | - | $3,305,839 |
| Buildings | $1,566,323 | $1,121,889 | $2,688,212 |
| Equipment | $419,848 | $1,060,869 | $1,480,717 |
| Land | $858,647 | - | $858,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Pleger | President/CEO | FT | $137,414 | $20,203 | $157,617 |
| Jaime Britton | CFO | FT | $103,524 | $14,963 | $118,487 |
| Donald Hayden | CIO | FT | $103,417 | $13,786 | $117,203 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Robertson | Chair |
| Jennica Machado | Vice Chair |
| Aaron Steele | Trustee |
| Brad Hooper | Trustee |
| Brett Derousie | Trustee |
| Eric Phillips | Trustee |
| Jim Sedore | Trustee |
| Michael Cade | Trustee |
| Rebecca Deuel | Trustee |
| Bridget Lockling | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,057
- Program Service Revenue
- $7,193,533
- Investment Income
- $7,527
- Other Revenue
- $224,292
- All Other Contributions
- $139,057
- Change in Net Assets
- $-487,966
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,838,497 |
| Other Expenses | $1,213,878 |
| Total Fundraising Expense | $31,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,662,028 | $315,273 | - | $4,977,301 |
| Other Employee Benefits | $808,817 | $81,913 | - | $890,730 |
| Payroll Taxes | $432,884 | $56,918 | - | $489,802 |
| Current Officers, Directors, Trustees, and Key Employees | $47,285 | $314,499 | $31,524 | $393,308 |
| Occupancy | $293,957 | $39,232 | - | $333,189 |
| Depreciation Depletion | $183,197 | $24,088 | - | $207,285 |
| Travel | $180,664 | $23,754 | - | $204,418 |
| Office Expenses | $117,161 | $15,405 | - | $132,566 |
| Information Technology | $109,336 | $14,376 | - | $123,712 |
| Fees for Services Other | $97,205 | $96 | - | $97,301 |
| Pension Plan Contributions | $87,356 | - | - | $87,356 |
| Fees for Services Accounting | - | $38,604 | - | $38,604 |
| Conferences and Meetings | $18,556 | - | - | $18,556 |
| Advertising | - | $14,670 | - | $14,670 |
| Other Expenses | $12,036 | $5,064 | - | $12,036 |
| Total Functional Expenses | $7,076,959 | $943,892 | $31,524 | $8,052,375 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of trustees has an executive committee consisting of the officers of the board. The executive committee is authorized to perform all duties and carry out all functions of the board of trustees between meetings of the board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The board of trustees reviewed and approved the form 990 prior to 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. The process described here was last completed in 2022.”
Form 990, Part VI, Section C, Line 19
“The organization's 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
- 2023-11-10
- 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
- 166
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Raw XML AppendixShowing 400 of 592 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/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION OF THE COMMUNITY EMPLOYMENT PROGRAM.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. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38604 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
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| IRS990/FormationYr | 0 | 1963 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 10875 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7527 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 355332 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 210976 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2182758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2722579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6150657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8333415 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OMORNINGSIDE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1902413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6268662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5929885 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6181134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5764357 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 808817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 890730 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBSIDIARY MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213417 |
| IRS990/OtherRevenueTotalAmt | 0 | 213417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4662028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4977301 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 248152 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 69064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87356 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155365 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN PLEGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 149189 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVALUATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7145171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7145171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION OF THE HIGH SCHOOL TRANSITION PROGRAM.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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 823684 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 707113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION OF THE CREATIVE EMPLOYMENT PROGRAM.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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 696910 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 867597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRE-EMPLOYMENT TRANSITION:MORNINGSIDE SEEKS TO DEVELOP AND LEAD SUCCESSFUL WORKFORCE DEVELOPMENT STRATEGIES FOR YOUTH AND YOUNG ADULTS AGED 16-21 WITH ACTIVE IEP OR 504 PLANS. THROUGH THESE EFFORTS, YOUTH AND YOUNG ADULTS WILL GAIN WORK READINESS TRAINING, WORK EXPERIENCE, PREPARE FOR POSTSECONDARY EDUCATION AND/OR CONNECT WITH INDUSTRY-FOCUSED EDUCATION AND TRAINING PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15792 |
| IRS990/PYOtherExpensesAmt | 0 | 1085236 |
| IRS990/PYOtherRevenueAmt | 0 | 83314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6323343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5244914 |
| IRS990/PYTotalExpensesAmt | 0 | 6330150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6575120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -487966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5832240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 730528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150081 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1548636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106945 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31358574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 213417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 481329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1539589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1548636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2136910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1566323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1121889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2688212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 419848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1060869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1480717 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 858647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 858647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3305839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3305839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6150657 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 137414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,518,021
- Liabilities
- $2,588,136
- Net assets
- $5,929,885
- Revenue
- $7,564,409
- Expenses
- $8,052,375
- Net income
- -$487,966