NonprofitsMelwood Horticultural Training Center Inc

Human Services

Melwood Horticultural Training Center Inc

UPPR MARLBORO, MD

Total revenue

$119.6M

Total expenses

$118.3M

Net assets

$60.2M

Grants received

$2.9M

57 grants

EIN

520857690

Tax year

2023

Mission

Melwood advocates for and empowers people with disabilities by expanding opportunities to work and thrive in the community.

Programs

2 programs

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.

Expenses: $15.8M

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.

Expenses: $2.0M

Financials

FY 2023

Revenue

Contributions & grants$5.0M
Program service revenue$114.1M
Investment income$441K
Other revenue
Total revenue$119.6M

Expenses

Grants paid
Salaries & benefits$77.1M
Fundraising$2.7M
Other expenses$41.2M
Total expenses$118.3M
Total assets$76.9M
Net assets$60.2M

People

30 listed

NameRoleCompensation

LARYSA M KAUTZ

PRESIDENT & CEO

Board

$465K

40 hrs/wk

FARHAN IRSHAD

CHIEF FINANCIAL & ADMIN. OFFICER

Board

$300K

40 hrs/wk

CHRISTINE E ROBERTS

VP & CORPORATE COUNSEL

Board

$187K

40 hrs/wk

MARY AWAD

CORPORATE SECRETARY

Board

$122K

40 hrs/wk

DON HATHWAY

DIRECTOR

Board

2 hrs/wk

SEAN HOFFMAN

DIRECTOR

Board

2 hrs/wk

JIM COOK

DIRECTOR

Board

2 hrs/wk

TASHA AUSTIN

DIRECTOR

Board

2 hrs/wk

RAQUEL TAMEZ

DIRECTOR

Board

2 hrs/wk

GLENN S MILLER ESQ

DIRECTOR

Board

2 hrs/wk

SELONIA MILES

DIRECTOR

Board

2 hrs/wk

SUZANNA KANG

DIRECTOR

Board

2 hrs/wk

TRACY FREEMAN

DIRECTOR

Board

2 hrs/wk

DAVE COVINGTON

DIRECTOR

Board

2 hrs/wk

BRIAN CALLAHAN

DIRECTOR

Board

2 hrs/wk

STEVE WEISS

TREASURER

Board

2 hrs/wk

LAURA THRALL

VICE CHAIR

Board

2 hrs/wk

STEVE MARTIN

DIRECTOR

Board

2 hrs/wk

BRAD SPENCER

CHAIR

Board

2 hrs/wk

SCOTT T GIBSON

CHIEF STRATEGY OFFICER

Staff

$300K

40 hrs/wk

REBECCA D CHERAQUIT

CHIEF PROGRAMS OFFICER (THRU 9/2023)

Staff

$276K

40 hrs/wk

KARL J GRONINGER

CHIEF CONTRACT OPERATIONS

Staff

$266K

40 hrs/wk

GREGORY A ARTEEN

SVP, INFORMATION SYSTEM GROUP

Staff

$225K

40 hrs/wk

ROMELL BUCHANAN

SVP, FINANCE

Staff

$198K

40 hrs/wk

BRICE ALEXANDER

SVP, CONTRACTS

Staff

$194K

40 hrs/wk

HEATHER SHERMAN

VP, FUND DEVELOPMENT

Staff

$191K

40 hrs/wk

CYNTHIA GERVAIS

VP, EMPLOYEE SUCCESS

Staff

$184K

40 hrs/wk

JEWELYN COSGROVE

VP, GOV & PUBLIC RELATIONS

Staff

$182K

40 hrs/wk

EMILY HOMER

SVP, COMMUNITY SERVICE

Staff

$178K

40 hrs/wk

MARK HEGARTY

VP, BUSINESS DEVELOPMENT

Staff

$175K

40 hrs/wk

Independent contractors

SOURCEAMERICA

BUSINESS SUPPORT

$3.0M

BOLANA ENTERPRISES INC

BUILDING CLEANING/MAINTENANCE

$2.7M

TOWER FACILITY MANAGEMENT

FACILITY & BUILDING CLEANING/MAINTENANCE

$2.5M

RAPPAHANNOCK GOODWILL

BUILDING CLEANING/MAINTENANCE

$1.1M

RIBEIRO CONSTRUCTION

CONSTRUCTION SERVICES

$914K

Grants received

Showing 57 of 57

FromAmountPurposeYear
$35K
assist disabled gain employment
2024
$30K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2024
$6K
GENERAL SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$146K
For grant recipient's exempt purposes
2023
$145K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2023
$30K
assist disabled gain employment
2023
$25K
EMPLOYMENT AND INTEGRATED DAY PROGRAMS
2023
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$8K
FITNESS CLASSES
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$100
MATCHING GIFTS
2023
$20
GENERAL EXEMPT PURPOSE
2023
$363K
REFUGEE VOC ED AND TRAINING. TRAINING, COMPLIANCE, & CERTIFICATION GRANT
2022
$300K
OPERATIONS
2022
$114K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2022
$53K
EMPLOYMENT PROCUREMENT ASSISTANCE & JOB TRAINING
2022
$50K
assist disabled gain employment
2022
$21K
For grant recipient's exempt purposes
2022
$20K
EMPLOYMENT AND INTEGRATED DAY PROGRAMS
2022
$8K
PEOPLE WITH DISABILITIES
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$105K
DIRECT SUPPORT WAGE SUPPLEMENT
2021
$100K
SEE SCHEDULE I, PART IV
2021
$83K
BOOSTING COVID-19 VACCINATION RATES BY ELEVATING ACCESS, CONFIDENCE, AND EQUITY THROUGH OUTREACH IN VULNERABLE AND UNDERSERVED COMMUNITIES
2021
$42K
For grant recipient's exempt purposes
2021
$42K
For grant recipient's exempt purposes
2021
$30K
OPERATIONS
2021
$25K
Youth recreation programs
2021
$9K
PEOPLE WITH DISABILITIES
2021
$7K
For recipient's exempt purpose
2021
$200K
SEE SCHEDULE I, PART IV
2020
$120K
DIRECT SUPPORT WAGE SUPPLEMENT
2020
$83K
BOOSTING COVID-19 VACCINATION RATES BY ELEVATING ACCESS, CONFIDENCE, AND EQUITY THROUGH OUTREACH IN VULNERABLE AND UNDERSERVED COMMUNITIES
2020
$39K
assist disabled gain employment
2020
$17K
EMPLOYMENT AND INTEGRATED DAY PROGRAMS
2020
$15K
PROGRAM SUPPORT
2020
$9K
For grant recipient's exempt purposes
2020
$7K
PPE
2020
$109K
DIRECT SUPPORT WAGE SUPPLEMENT
2019
$43K
assist disabled gain employment
2019
$6K
For grant recipient's exempt purposes
2019
$167K
DIRECT SUPPORT WAGE SUPPLEMENT
2018
$7K
For grant recipient's exempt purposes
2018
$6K
LOCAL COMMUNITY ASSISTANCE
2018
$154K
DIRECT SUPPORT WAGE SUPPLEMENT
2017

Funded by

$2.9M from 24 funders · 57 grants · 2017–2024

Resource Connections Inc

$655K · 5 grants · 2017–2021

Sourceamerica

$370K · 2 grants · 2020–2022

Kpmg Us Foundation Inc

$330K · 2 grants · 2021–2022

Wounded Warrior Project Inc

$300K · 2 grants · 2020–2021

Prince George's Provider Council Inc

$289K · 3 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$274K · 7 grants · 2018–2023

Charles County Charitable Trust

$222K · 6 grants · 2019–2024

East Bay Community Foundation

$167K · 2 grants · 2020–2021

Details

EIN520857690
NTEE codeP820
Subsection03
Ruling date1969-02
Formed1963
Employees1494
Volunteers393
MELWOOD HORTICULTURAL TRAINING CENTER INC — Mission, Financials & Grants Received | Grantivo