Morningside
- Assets
- $7.2m
- Revenue
- $6.6m
- Investments
- $355.3k
- Employees
- 140
- Location
- Olympia, WA
- Founding
- 08/1964
- Data as of
- 12/2021
- EIN
- 91-0757099
Organization Overview
Morningside is located in Olympia, WA. The organization was established in 1964. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Morningside employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morningside is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Morningside generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST INDIVIDUALS WITH DISABILITIES FIND EMPLOYMENT AND PROVIDE ON-SITE EMPLOYMENT SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR DESCRIPTION OF COMMUNITY EMPLOYMENT PROGRAM.
SEE SCHEDULE O FOR DESCRIPTION OF CREATIVE EMPLOYMENT PROGRAM.
SEE SCHEDULE O FOR DESCRIPTION OF HIGH SCHOOL TRANSITION PROGRAM.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Pleger President/ceo | Officer | 40 | $129,213 |
Jaime Britton CFO | Officer | 40 | $91,167 |
Eric Phillips Chair | OfficerTrustee | 1 | $0 |
Jason Robertson Vice Chair | OfficerTrustee | 1 | $0 |
Bridget Lockling Secretary/treasurer | OfficerTrustee | 1 | $0 |
Brett Derousie Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,671 |
| Total Program Service Revenue | $6,323,343 |
| Investment income | $15,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,075 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,575,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $241,204 |
| Other salaries and wages | $3,986,752 |
| Pension plan accruals and contributions | $79,912 |
| Other employee benefits | $545,999 |
| Payroll taxes | $391,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,727 |
| Advertising and promotion | $10,729 |
| Office expenses | $135,478 |
| Information technology | $65,366 |
| Royalties | $0 |
| Occupancy | $290,566 |
| Travel | $150,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,029 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,564 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,330,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,089,044 |
| Savings and temporary cash investments | $730,528 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $951,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $248,152 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,862 |
| Net Land, buildings, and equipment | $2,722,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $355,332 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,181,079 |
| Accounts payable and accrued expenses | $795,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $117,007 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $912,417 |
| Net assets without donor restrictions | $6,181,134 |
| Net assets with donor restrictions | $87,528 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,181,079 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Morningside has recieved totaling $85,024.
| Awarding Organization | Amount |
|---|---|
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: HIGH SCHOOL TRANSITION PROGRAM | $20,000 |
Elizabeth A Lynn Foundation Lakeside, MT PURPOSE: EDUCATIONAL PROGRAMS | $15,000 |
Harvest Foundation Seattle, WA PURPOSE: OPERATING SUPPORT FOR HIGH SCHOOL TRANSITION PROGRAM. | $10,000 |
Union Pacific Foundation Omaha, NE PURPOSE: CAREER AWARENESS AND READINESS FOR YOUTH | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |
Living Opportunities Inc Medford, OR | $7,202,652 | $8,872,920 |
Southern Oregon Aspire Inc Grants Pass, OR | $7,197,686 | $10,800,506 |
Nine Star Enterprises Inc Anchorage, AK | $4,586,616 | $7,302,170 |
Morningside Olympia, WA | $7,181,079 | $6,575,120 |
Mv Advancements Mcminnville, OR | $10,476,386 | $6,552,818 |
Depaul Industries Portland, OR | $18,594,717 | $6,405,317 |
Innovative Services Nw Vancouver, WA | $7,556,604 | $6,115,440 |
Sherwood Community Services Lake Stevens, WA | $4,342,303 | $6,268,355 |
Witco Inc Caldwell, ID | $9,614,356 | $5,849,799 |
Washington Vocational Services Inc Everett, WA | $3,005,380 | $4,456,938 |