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Nonprofit · EIN 99-1926048

MELWOOD INC

Tax-exempt · UPPR MARLBORO, MD 20772

Financials

$0$02024$17.9M$13M2024
Revenue Expenses · by fiscal year end
Financials of MELWOOD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$17,900,123$13,029,229$4,870,894$27,268,323$3,724,937$23,543,386
June 30, 2024990-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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
LARYSA M KAUTZPRESIDENT & CEO
Officer
0$0$516,708$53,787
SCOTT T GIBSONCHIEF OPERATING OFFICER
Officer
0$0$349,904$51,388
JOSEPH DIAZCHIEF GROWTH OFFICER
Officer
0$0$353,291$37,221
FARHAN IRSHADCHIEF FINANCIAL & ADMIN. OFFICER
Officer
2$0$328,758$3,313
MARY AWADCORPORATE SECRETARY
Officer
0$0$124,287$24,918
BRAD SPENCERCHAIR
Trustee or director, Officer
2$0$0$0
LAURA THRALLVICE CHAIR
Trustee or director, Officer
2$0$0$0
STEVE WEISSTREASURER
Trustee or director, Officer
2$0$0$0
TASHA AUSTINDIRECTOR
Trustee or director
2$0$0$0
BRIAN CALLAHANDIRECTOR
Trustee or director
2$0$0$0
JIM COOKDIRECTOR
Trustee or director
2$0$0$0
DAVE COVINGTONDIRECTOR
Trustee or director
2$0$0$0
TRACY FREEMAN MDDIRECTOR
Trustee or director
2$0$0$0
DON HATHWAYDIRECTOR
Trustee or director
2$0$0$0
SEAN HOFFMANDIRECTOR
Trustee or director
2$0$0$0
5 more people on this return
NameTitleHours / weekCompensation
SUZANNA KANGDIRECTOR
Trustee or director
2$0
STEVE MARTINDIRECTOR
Trustee or director
2$0
SELONIA MILESDIRECTOR
Trustee or director
2$0
GLENN S MILLER ESQDIRECTOR
Trustee or director
2$0
RAQUEL TAMEZDIRECTOR
Trustee or director
2$0
990-EZ for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
BRAD SPENCERBOARD CHAIR0$0
LAURA THRALLVICE CHAIR0$0
STEVE WEISSTREASURER0$0
TASHA AUSTINDIRECTOR0$0
BRIAN CALLAHANDIRECTOR0$0
JIM COOKDIRECTOR0$0
DAVE COVINGTONDIRECTOR0$0
TRACY FREEMANDIRECTOR0$0
SEAN HOFFMANDIRECTOR0$0
SUZANNA KANGDIRECTOR0$0
SELONIA MILESDIRECTOR0$0
GLENN MILLERDIRECTOR0$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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$17,900,123$13,029,229$27,268,323XML
990-EZJune 2024$0$0$0IRS

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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