Melwood Horticultural Training Center Inc in Uppr Marlboro, Maryland (MD)

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Melwood Horticultural Training Center Inc
Employer Identification Number (EIN)520857690
Name of OrganizationMelwood Horticultural Training Center Inc
Address5606 Dower House Rd, Uppr Marlboro, MD 20772-3604
ActivitiesAid to the handicapped (see also 031), Other school related activities, Job training, counseling, or assistance
SubsectionEducational Organization
Ruling Date02/1969
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$37,364,044
Amount of Income$81,811,732
Form 990 Revenue Amount$80,692,573
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2014: $81,811,732
This organization: 

 $81,811,732
Other organizations performing similar types of work: 

 $5,961,275

Assets in 2014: $37,364,044
This organization: 

 $37,364,044
Other organizations performing similar types of work: 

 $3,885,063

Expenses in 2014: $79,004,175
This organization: 

 $79,004,175
Other organizations performing similar types of work: 

 $5,751,526

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 91.2%
Melwood Horticultural Training Center Inc: 

 91.2%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2014: 1,722
Melwood Horticultural Training Center Inc: 

 1,722
Other organizations performing similar types of work: 

 214

Employees paid over $100,000 in 2014: 2.2%
This organization: 

 2.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 4.7%
This organization: 

 4.7%
Other organizations performing similar types of work: 

 10.4%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoYesNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096122282335
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,7341,7631,722
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoYes
Did the organization notify the donor of the value of the goods or services provided?NoNoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$751,431$1,143,029$918,724
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$47,713$72,828$71,936
Total number of individuals who received more than $100,000 of reportable compensation from the organization579
Total number of independent contractors who received more than $100,000 of compensation from the organization143329
Statement of Revenue
201220132014
Total revenue$86,561,708$86,838,002$80,692,573
Contributions, Gifts, Grants and Other Similar Amounts$3,894,537$3,668,224$3,766,488
Program Service Revenue$81,940,035$82,734,773$76,501,521
900099$74,332,908$74,544,773$68,163,619
900099$7,607,127$8,190,000$8,337,902
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$86,354$112,182$99,848
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$130,759$112,240$97,530
Gross rents (Real / Personal)$130,759 / $0$112,240 / $0$97,530 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$130,759 / $0$112,240 / $0$97,530 / $0
Net gain/loss from sales of assets other than inventory$431,143$128,990$194,006
Gross amount from sales of assets other than inventory (Securities / Other)$1,895,000 / $380,000$1,144,468 / $380,733$326,574 / $727,770
Less: cost or other basis and sales expenses (Securities / Other)$1,646,857 / $197,000$1,082,148 / $314,063$147,651 / $712,687
Gain or (loss) (Securities / Other)$248,143 / $183,000$62,320 / $66,670$178,923 / $15,083
Net income/loss from fundraising events$0$0$-77,042
Gross income from fundraising events$0$0$181,779
Less: direct expenses$0$0$258,821
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$50,212$46,905$60,566
Gross sales of inventory, less returns and allowances$50,212$46,905$60,566
Less: cost of goods sold$0$0$0
Miscellaneous Revenue$28,668$34,688$49,656
900099$28,668$34,688$49,656
All other revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$85,107,095$84,786,757$79,004,175
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$751,431$396,160$415,748
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$37,230,953$36,634,665$38,847,110
Pension plan accruals and contributions$1,778,104$1,586,681$1,648,457
Other employee benefits$7,566,124$7,731,341$6,600,079
Payroll taxes$2,816,280$2,791,803$2,933,794
Fees for services (non-employees)
Management$21,158,398$21,495,227$0
Legal$73,952$274,715$125,097
Accounting$103,501$115,806$103,100
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$21,287$25,079$24,572
Other$583,000$746,000$14,102,583
Advertising and promotion$954,397$679,000$885,561
Office expenses$5,031,000$4,857,678$4,703,505
Information technology$0$0$0
Royalties$0$0$0
Occupancy$1,674,185$1,963,278$1,894,846
Travel$653,000$722,000$704,000
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$292,000$0$238,000
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$1,293,483$1,838,324$2,098,392
Insurance$0$0$0
Other expenses$3,126,000$2,929,000$2,800,331
Other expenses$0$0$879,000
Balance Sheet
201220132014
Total assets$38,337,577$35,914,736$37,364,044
Cash - non-interest-bearing$0$2,333$2,333
Savings and temporary cash investments$64,728$1,509,062$3,805,337
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$16,852,892$13,233,734$13,468,691
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$78,264$81,408$84,552
Inventories for sale or use$85,599$126,101$281,354
Prepaid expenses and deferred charges$381,293$189,015$251,103
Land, buildings, and equipment: cost or other basis$17,470,111$17,548,596$16,110,074
Investments - publicly traded securities$2,518,399$2,744,093$2,793,885
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$886,291$480,394$566,715
Total liabilities$18,957,793$14,426,822$14,157,802
Accounts payable and accrued expenses$13,741,575$10,935,209$11,160,463
Grants payable$0$0$0
Deferred revenue$207,245$233,967$192,611
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$3,677,797$3,257,646$2,804,728
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,331,176$0$0
Total net assets or fund balances$19,379,784$21,487,914$23,206,242
Unrestricted net assets$18,218,720$19,699,158$21,840,346
Temporarily restricted net assets$219,064$846,756$423,896
Permanently restricted net assets$942,000$942,000$942,000
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$21,969,614
Subtotal Support$22,033,233
Gifts, grants, contributions, and membership fees received$22,033,233
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$63,619
Total Support$23,996,886
Public Support$22,033,233
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,515,395
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$448,258
Gross receipts from related activities, etc.$365,739,416
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$45,639,421$47,862,903$53,703,446$66,769,529$68,770,942$69,857,263$70,162,287$67,469,217
Contributions, gifts, grants, and similar amounts received$41,844,931$44,621,136$50,307,391$64,417,654$14,402,439$12,371,785$11,420,151$11,673,366
Contributions to donor advised funds$0$0
Direct public support$6,279,229$7,365,318$9,766,731$11,706,473$12,408,255$10,045,055$9,657,676$9,179,023
Indirect public support$123,023$74,391$118,453$93,835$81,498$44,316$25,404$46,113
Government contributions (grants)$35,442,679$37,181,427$40,422,207$52,617,346$1,912,686$2,282,414$1,737,071$2,448,230
Program service revenue including government fees and contracts$3,617,780$3,172,482$3,184,867$2,040,411$53,753,607$57,044,166$58,136,298$55,387,396
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$15,437$30,729$22,657$25,291$0$0$0$0
Dividends and interest from securities$28,924$2,123$3,928$5,384$72,355$134,790$111,171$89,792
Net rental income or (loss)$0$0$0$0$0$0$0$35,985
Gross rents$0$0$0$0$0$0$0$35,985
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-33,550$0$15,570$0$0$0$0$12,723
Gross amount from sales of assets other than inventory$141,520$0$290,211$7,500$81,716$1,079,698$0$30,423
Less: cost or other basis and sales expenses$175,070$0$274,641$7,500$81,716$1,079,698$0$17,700
Net income or (loss) from special events and activities$39,445$19,472$1,065$-21,271$22,845$0$160,882$0
Gross revenue$115,603$115,748$104,690$102,123$116,379$0$1,053,568$873,572
Less: direct expenses other than fundraising expenses$76,158$96,276$103,625$123,394$93,534$0$892,686$873,572
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$148,174
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$148,174
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$126,454$16,961$167,968$302,060$519,696$306,522$333,785$121,781
Total expenses$45,454,202$47,115,352$50,396,602$63,048,830$65,265,425$71,296,392$71,625,330$67,579,612
Program services$37,536,484$38,720,796$40,978,560$50,352,167$51,992,721$64,123,096$64,003,704$61,618,920
Management and general$4,413,723$4,733,773$4,699,025$6,321,760$6,637,573$1,301,793$1,622,624$1,631,005
Fundraising$3,503,995$3,660,783$4,719,017$6,374,903$6,635,131$5,871,503$5,999,002$4,329,687
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$10,377,441$10,985,397$14,309,985$17,541,589$21,139,957$20,309,323$19,018,151$18,046,878
Excess or (deficit) for the year$185,219$747,551$3,306,844$3,720,699$3,505,517$-1,439,129$-1,463,043$-110,395
Net assets or fund balances at beginning of year$10,199,613$10,377,441$10,985,397$14,309,985$17,541,589$21,139,957$20,309,323$19,018,151
Other changes in net assets or fund balances$-7,391$-139,595$17,744$-489,095$92,851$608,495$171,871$-860,878
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$67,579,612$61,618,920$1,631,005$4,329,687
Grants paid from donor advised funds$0
Other grants and allocations$9,725
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$698,913$196,137$398,498$104,278
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$34,538,385$33,467,086$161,998$909,301
Pension plan contributions not included above$540,213$523,496$0$16,717
Employee benefits not included above$6,692,991$6,522,717$58,249$112,025
Payroll taxes$3,094,477$2,935,141$45,762$113,574
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$3,767$3,767$0$0
Supplies$2,910,273$2,875,840$18,828$15,605
Telephone$552,074$410,386$99,611$42,077
Postage and shipping$70,483$29,528$5,181$35,774
Occupancy$1,205,081$895,396$217,610$92,075
Equipment rental and maintenance$1,681,917$1,492,365$148,829$40,723
Printing and publications$139,525$92,645$32,473$14,407
Travel$153,339$151,457$0$1,882
Conferences, conventions, and meetings$39,330$32,631$3,017$3,682
Interest$109,728$87,000$10,728$12,000
Depreciation, depletion, etc.$1,786,729$1,497,482$203,894$85,353
Other expenses not covered above$13,352,662$10,396,121$226,327$2,730,214
Balance Sheets
20002001200220032004200520062007
Total assets$19,566,818$20,308,374$26,155,719$30,183,420$33,215,491$33,459,437$31,023,401$30,808,771
Cash - non-interest-bearing$14,735$81,109$4,622,462$6,177,957$3,306,070$2,708,376$200$189,260
Savings and temporary cash investments$133,633$344,377$423,676$0$572,917$28,932$139,411$1,114,167
Accounts receivable less allowance for doubtful accounts$4,788,379$5,648,381$5,980,263$7,424,962$10,847,556$9,925,163$8,953,404$8,339,056
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$628,538$457,497$540,386$599,676$443,740$418,234$370,993$271,517
Prepaid expenses and deferred charges$591,652$625,657$721,892$855,373$1,342,186$211,614$446,101$63,084
Investments - publicly-traded securities$2,104,000$1,069,303
Investments - other securities$523,740$389,168$404,998$1,198,933$1,275,591$1,957,000$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$12,735,704$12,680,987$13,374,258$13,814,298$15,330,999$17,633,068$18,405,926$19,336,227
Other assets, including program-related investments$150,437$81,198$87,784$112,221$96,432$577,050$603,366$426,157
Total liabilities$9,189,377$9,322,977$11,845,734$12,641,831$12,075,534$13,150,114$12,005,250$12,761,893
Accounts payable and accrued expenses$4,076,470$4,847,466$5,937,882$10,205,010$9,849,182$7,394,502$6,669,186$8,541,224
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$240,891$263,402$2,845,383$206,714$158,281$3,177,843$2,839,892$214,754
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$4,872,016$4,212,109$3,062,469$2,230,107$2,068,071$2,000,719$1,892,807$3,579,758
Other liabilities$0$0$0$0$0$577,050$603,365$426,157
Total liabilities and net assets/fund balances$19,566,818$20,308,374$26,155,719$30,183,420$33,215,491$33,459,437$31,023,401$30,808,771
Total net assets or fund balances$10,377,441$10,985,397$14,309,985$17,541,589$21,139,957$20,309,323$19,018,151$18,046,878
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$45,639,421$47,862,903$53,703,446$66,769,529$68,770,942$69,857,263$70,162,287$67,469,217
Total revenue, gains, and other support per audited financial statements$45,708,188$47,819,584$53,824,815$66,937,648$68,957,327$69,873,080$70,423,282$68,206,539
Other expenses$68,767$-139,595$17,744$44,725$92,851$15,817$171,871$737,322
Net unrealized gains on investments$-7,391$-139,595$17,744$44,725$92,851$15,817$171,871$-136,250
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$76,158$0$0$0$0$0$0$873,572
Other revenue$0$-96,276$-103,625$-123,394$-93,534$0$-89,124$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$-96,276$-103,625$-123,394$-93,534$0$-89,124$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$45,454,202$47,115,352$50,396,602$63,048,830$65,265,425$71,296,392$71,625,330$67,579,612
Total expenses and losses per audited financial statements$45,530,360$47,211,628$50,500,227$63,172,224$65,358,959$71,296,392$71,714,454$68,453,184
Other revenue$76,158$96,276$103,625$123,394$93,534$0$0$873,572
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$76,158$96,276$103,625$123,394$93,534$0$0$873,572
Other expenses$0$0$0$0$0$0$-89,124$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-89,124$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$228,390$44,097$13,521
40$184,288$12,559$3,500
40$72,625$3,087$0
40$135,231$1,615$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,560
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$286,674$55,509,177
Program service revenue
Program service revenue 1000000$000$0$922,006
Program service revenue 2000000$000$0$354,246
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$54,111,144
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$89,792$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$35,985$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$12,723$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$148,174$0
Other revenue000000$000$0$121,781
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$109,577$5,500$0
$102,000$9,415$0
$97,344$4,867$0
$82,677$2,074$0
$77,827$0$0
Total number of other employees paid over $50,00073
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$43,304,435$44,171,468$47,121,688$53,686,541$64,950,616$65,464,758$69,857,263$70,001,405
Gifts, grants, and contributions received$14,855,570$39,420,682$44,643,647$50,307,391$62,972,955$12,606,132$12,371,785$11,420,151
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$28,306,878$4,579,971$2,428,228$3,184,867$1,666,197$51,995,982$57,044,166$58,136,298
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$29,611$44,361$32,852$26,585$30,675$342,948$134,790$111,171
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$112,376$126,454$16,961$167,698$280,789$519,696$306,522$333,785
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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1Melwood Horticultural Training Center Inc5606 Dower House Rd, Uppr Marlboro, MD 20772-3604MD1969-02$81,811,732
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7Friends Of The Workforce & Technology Center Incorporated2301 Argonne Drive, Baltimore, MD 21218MD1986-03$37,109
8Supportive Concepts For Families Inc200 Penn Street, Reading, PA 19602-1000PA1994-05$34,820,886
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Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida22
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts27
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
New York65
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total524

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