Melwood Horticultural Training Center Inc
- Assets
- $72.8m
- Revenue
- $117.3m
- Investments
- $0.0
- Employees
- 1,507
- Location
- Upper Marlboro, MD
- Founding
- 02/1969
- Data as of
- 06/2023
- EIN
- 52-0857690
Organization Overview
Melwood Horticultural Training Center Inc, operating under the name Melwood, is located in Upper Marlboro, MD. The organization was established in 1969. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Melwood employed 1,507 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melwood 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 06/2023, Melwood generated $117.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $110.8m during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS WITH DISABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH DISABILITIES IN OVER 70 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN THESE INCLUSIVE WORK SETTINGS, PEOPLE EARN LIVING WAGES, HAVE HEALTH INSURANCE AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. CONTRACT SERVICES GENERATE A MARGIN THAT ENABLES MELWOOD TO SUPPORT THE WORKERS WITH DISABILITIES AND INVEST IN FURTHER OPPORTUNITIES FOR EMPLOYMENT.
COMMUNITY SERVICES:PROVIDES SUPPORTIVE SERVICES IN COMMUNITY AND FACILITY BASED SETTINGS WITH AN EMPHASIS ON MAXIMIZING COMMUNITY INTEGRATION. COMMUNITY SERVICES SUPPORTED PEOPLE WITH DISABILITIES IN SUPPORTED EMPLOYMENT, PERSONAL SUPPORT, DAY HABILITATION, OR PROFESSIONAL DEVELOPMENT TRAINING. ALL SERVICES ARE DESIGNED TO ENABLE PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE AND INCLUSION WITHIN THE COMMUNITY.
THERAPEUTIC/RECREATIONAL SERVICES:PROVIDES OPPORTUNITIES FOR PEOPLE TO CAMP, TRAVEL, OR RETREAT. CAMP ACCOMPLISH PROVIDES QUALITY INCLUSIVE CAMPING EXPERIENCES FOR CAMPERS WITH AND WITHOUT DISABILITIES IN DAY AND RESIDENTIAL CAMP SETTINGS. ACCESS ADVENTURES IS MELWOOD'S RESPITE PROGRAM DESIGNED FOR PEOPLE WITH DISABILITIES WHO ARE 18 YEARS OLD OR OLDER. THE RECREATION CENTER IS A 108-ACRE PROPERTY IN A COUNTRY SETTING THAT SUPPORTS EVENTS AND RETREATS FOR GROUPS OF ALL SIZES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larysa M Kautz President & CEO | Officer | 40 | $443,980 |
Scott T Gibson Chief Strategy Officer | Officer | 40 | $283,213 |
Farhan Irshad Chief Financial & Admin. Officer | Officer | 40 | $254,154 |
Karl J Groninger Chief Contract Operations | Officer | 40 | $246,678 |
Gregory A Arteen Svp, Information System Group | 40 | $215,965 | |
Rebecca D Cheraquit Chief Programs Officer | Officer | 40 | $212,516 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sourceamerica Business Support | 6/29/23 | $4,237,960 |
Davis Memorial Goodwill Building Cleaning/maintenance | 6/29/23 | $2,042,035 |
Emcor Government Services Building Facility Support | 6/29/23 | $2,600,487 |
Bolana Enterprises Inc Building Cleaning/maintenance | 6/29/23 | $1,890,398 |
Rappahannock Goodwill Building Cleaning/maintenance | 6/29/23 | $1,842,717 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $246,373 |
| Related organizations | $0 |
| Government grants | $1,581,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,187,741 |
| Noncash contributions included in lines 1a–1f | $2,800,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,015,174 |
| Total Program Service Revenue | $112,179,087 |
| Investment income | $278,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$152,428 |
| Net Income from Fundraising Events | -$52,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,335,654 |
| 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. | $2,085,232 |
| Compensation of current officers, directors, key employees. | $1,739,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,722,818 |
| Pension plan accruals and contributions | $716,909 |
| Other employee benefits | $11,340,056 |
| Payroll taxes | $4,170,722 |
| Fees for services: Management | $3,680,197 |
| Fees for services: Legal | $331,891 |
| Fees for services: Accounting | $157,471 |
| Fees for services: Lobbying | $123,429 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,714 |
| Fees for services: Other | $18,865,590 |
| Advertising and promotion | $1,173,354 |
| Office expenses | $4,595,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,351,332 |
| Travel | $625,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,780,803 |
| Insurance | $648,866 |
| All other expenses | $0 |
| Total functional expenses | $110,829,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,332 |
| Savings and temporary cash investments | $13,499,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,032,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $111,261 |
| Inventories for sale or use | $193,394 |
| Prepaid expenses and deferred charges | $690,376 |
| Net Land, buildings, and equipment | $19,157,988 |
| Investments—publicly traded securities | $11,995,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,122,895 |
| Total assets | $72,804,747 |
| Accounts payable and accrued expenses | $14,043,104 |
| Grants payable | $0 |
| Deferred revenue | $48,313 |
| 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 | $371,355 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $515,499 |
| Total liabilities | $14,978,271 |
| Net assets without donor restrictions | $56,548,788 |
| Net assets with donor restrictions | $1,277,688 |
| 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 | $72,804,747 |