Nonprofit · EIN 99-1926048
MELWOOD INC
Tax-exempt · UPPR MARLBORO, MD 20772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,900,123 | $13,029,229 | $4,870,894 | $27,268,323 | $3,724,937 | $23,543,386 |
| June 30, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,200,438
- Program service revenue
- $0
- Investment income
- $127,871
- Other revenue
- $7,571,814
Expenses
- Grants and similar amounts paid
- $3,795,000
- Compensation of officers, directors and key employees
- $393,043
- Other salaries and wages
- $4,502,241
- Salaries, compensation and benefits (total)
- $5,636,352
- Professional fundraising fees
- $0
- Legal fees
- $79,349
- Accounting fees
- $4,725
- Occupancy
- $100,951
- Travel
- $76,155
- Depreciation
- $42,574
- Program services (functional)
- $5,308,290
- Management and general (functional)
- $6,595,724
- Fundraising (functional)
- $1,125,215
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $27,268,323
- Total liabilities, end of year
- $3,724,937
- Net assets, end of year
- $23,543,386
- Land, buildings and equipment
- $5,010,544
- Publicly traded securities
- $14,910,226
- Net assets without donor restrictions
- $17,378,386
- Net assets with donor restrictions
- $6,165,000
- Gross receipts
- $17,900,123
- Employees
- 0
- Volunteers
- 289
- Year formed
- 2024
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARYSA M KAUTZ | PRESIDENT & CEO Officer | 0 | $0 | $516,708 | $53,787 |
| SCOTT T GIBSON | CHIEF OPERATING OFFICER Officer | 0 | $0 | $349,904 | $51,388 |
| JOSEPH DIAZ | CHIEF GROWTH OFFICER Officer | 0 | $0 | $353,291 | $37,221 |
| FARHAN IRSHAD | CHIEF FINANCIAL & ADMIN. OFFICER Officer | 2 | $0 | $328,758 | $3,313 |
| MARY AWAD | CORPORATE SECRETARY Officer | 0 | $0 | $124,287 | $24,918 |
| BRAD SPENCER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURA THRALL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE WEISS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TASHA AUSTIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN CALLAHAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM COOK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVE COVINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TRACY FREEMAN MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DON HATHWAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SEAN HOFFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNA KANG | DIRECTOR Trustee or director | 2 | $0 |
| STEVE MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| SELONIA MILES | DIRECTOR Trustee or director | 2 | $0 |
| GLENN S MILLER ESQ | DIRECTOR Trustee or director | 2 | $0 |
| RAQUEL TAMEZ | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD SPENCER | BOARD CHAIR | 0 | $0 |
| LAURA THRALL | VICE CHAIR | 0 | $0 |
| STEVE WEISS | TREASURER | 0 | $0 |
| TASHA AUSTIN | DIRECTOR | 0 | $0 |
| BRIAN CALLAHAN | DIRECTOR | 0 | $0 |
| JIM COOK | DIRECTOR | 0 | $0 |
| DAVE COVINGTON | DIRECTOR | 0 | $0 |
| TRACY FREEMAN | DIRECTOR | 0 | $0 |
| SEAN HOFFMAN | DIRECTOR | 0 | $0 |
| SUZANNA KANG | DIRECTOR | 0 | $0 |
| SELONIA MILES | DIRECTOR | 0 | $0 |
| GLENN MILLER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5606 DOWER HOUSE RD, UPPR MARLBORO, MD 20772-3604
- In care of
- % ROMELL BUCHANAN
- Principal officer (990 for 2024)
- LARYSA KAUTZ, 5606 DOWER HOUSE ROAD, UPPER MARLBORO, MD 20772
- Signed the 990
- ROMELL BUCHANAN, CFO
- Phone
- (301) 599-8000
- Website
- WWW.MELWOOD.ORG
- Return prepared by
- RSM US LLP
Mission
MELWOOD INC. IS A SUPPORTING ORGANIZATION ESTABLISHED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF PUBLICLY SUPPORTED CHARITIES.
Program accomplishments
- 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 $4,561,929 · grants $3,795,000
- 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.Expenses $746,361
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-1926048
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $27,268,323
- Income (IRS master file)
- $17,900,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,900,123 | $13,029,229 | $27,268,323 | XML |
| 990-EZ | June 2024 | $0 | $0 | $0 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-1926048).
Questions about MELWOOD INC
- What is the EIN of MELWOOD INC?
- The employer identification number (EIN) of MELWOOD INC is 99-1926048.
- Is MELWOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MELWOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MELWOOD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MELWOOD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MELWOOD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MELWOOD INC?
- The 990 for the year ended June 30, 2025 names LARYSA KAUTZ.
- Who are the officers and directors of MELWOOD INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does MELWOOD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,900,123, expenses of $13,029,229 and total assets of $27,268,323 at year end.
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