2023-10-07T18:46:35-07:00 2022-12-31 680225324 Brad L Walton CPA 40 W Mendocino Willits CA 95490 990 2022-01-01 942437113 THE HARWOOD MEMORIAL PARK INC HARW 7079848089 PO BOX 1382 LAYTONVILLE CA 95454 JAYMA SHIELDS-SPENCE Board Member 2023-10-02 true JAYMA SHIELDS-SPENCE 999009999 true BRAD L WALTON CPA P00014060 7074599082 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAYMA SHIELDS-SPENCE PO BOX 1382 LAYTONVILLE CA 95454 427946 false X www.laytonville.org X 1948 CA TO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS. 11 11 14 50 0 322556 103486 52146 298525 108 124 65767 17377 440577 419512 0 0 113292 138476 0 0 330869 334875 444161 473351 -3584 -53839 550011 496318 942 1087 549069 495231 TO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS. false false 340525 HARWOOD MEMORIAL PARK, HOME TO THE LAYTONVILLE HEALTHY START PROGRAM AND FAMILY RESOURCE CENTER (FRC), OFFERS A WIDE RANGE OF ACTIVITIES AND SERVICES FOR LOCAL YOUTH, FAMILIES, INDIVIDUALS AND SENIORS. WHEN THERE IS A NEED WITHIN OUR COMMUNITY, OUR ORGANIZATION TRIES TO MEET ALL NEEDS POSSIBLE WITH THEIR AVAILABLE RESOURCES. WITH THE COVID-19 PANDEMIC, THE HEALTHY START PROGRAM PROVIDED MANY SERVICES AND SUPPORT DIRECTLY TO INDIVIDUALS AND FAMILIES IN NEED. OUR CENTER PROVIDED EMERGENCY FOOD BAGS, DELIVERING WEEKLY MEALS FOR SENIORS AND THOSE HOMEBOUND. IN ADDITION CLOTHING, DIAPERS, HYGIENE SUPPORT AND MANY OTHER NEEDS WERE ALSO MET. OUR PROGRAMS ALSO PROVIDE COUNSELING AND RESOURCES ADDRESSING DOMESTIC VIOLENCE AND DRUG ABUSE WITHIN OUR COMMUNITY. IN 2021, OVER 1,000 LAYTONVILLE RESIDENTS WERE SERVED THROUGH THE CENTER'S PROGRAMS AND SERVICES. IN DECEMBER 2020, THE HEALTHY START PROGRAM TOOK OVER OPERATION OF THE LAYTONVILLE FOOD BANK WHICH IS NOW RUN FROM OUR CENTER. THIS IS AN ON-GOING EXAMPLE OF THE ORGANIZATIONS RESPONSE TO THE COMMUNITY'S NEEDS PROVIDING EMERGENCY FOOD BAGS, GROCERY STORE GIFT CARDS, WEEKLY MEALS-ON-WHEELS TO SENIORS AND THOSE HOME-BOUND AND AT RISK FOR COVID. IN 2021, OVER 500 RESIDENTS WERE SERVED BY THE FOOD BANK, WITH NUMBERS CONTINUING TO INCREASE. THROUGH HARWOOD MEMORIAL PARK, THE LAYTONVILLE SKATE PARK WAS CONSTRUCTED IN FEBRUARY 2020 AND THANKS TO FUNDRAISERS, DONATIONS, AND FUNDING RECEIVED, IT BECAME AN OUTDOOR REFUGE FOR KIDS, TEENS, FAMILIES AND ADULTS OF ALL AGES TO RECREATE SAFELY OUTDOORS DURING THE COVID-19 PANDEMIC. OVER 600 PEOPLE HAVE USED THIS FACILITY SINCE ITS OPENING IN 2020. 340525 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 14 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false false true true false true false false false false CA X CHRIS JOHNSON 7079848089 PO BOX 1382 LAYTONVILLE CA 95454 JAYMA SHIELDS-SPENCE Board Member 30.00 0.00 X 37714 0 0 NIKKI WALDON Sergeant at Arm 30.00 0.00 X 28726 0 0 ROLAND SPENCE Vice President 20.00 0.00 X X 19791 0 0 CHRIS JOHNSON Treasurer 5.00 0.00 X X 11200 0 0 ALBERT REPOVSCH President 10.00 0.00 X X 0 0 0 SHANNON FORD Board Member 15.00 0.00 X X 0 0 0 DANIEL CARSE BOARD MEMBER 1.00 0.00 X 0 0 0 EVONNE ELLIOTT Secretary 1.00 0.00 X 0 0 0 LOREN RAY BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH FIRKS BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SHIELDS BOARD MEMBER 1.00 0.00 X 0 0 0 97431 0 false false false 0 20643 82843 103486 PROGRAM FEES 294212 294212 REIMBURSED PROGRAM EXP 624100 4313 4313 298525 124 124 0 0 0 0 19056 8434 10622 0 0 BUILDING RENTAL INC 6755 6755 6755 419512 305404 0 0 0 0 97431 46699 50732 0 30297 30297 0 0 10748 5052 5696 0 0 5705 5705 0 0 0 38865 36841 2024 3240 3240 751 751 1869 934 935 0 24240 24240 2291 2291 0 0 0 0 14479 14479 23399 23399 EXPENSE REIMBURSEMENT 171662 171662 SUPPLIES 34768 34768 REPAIRS & MAINT. 6468 6468 WORKERS COMP INSURANCE 2314 1088 1226 4824 3476 1348 473351 340525 132826 0 0 240217 201003 0 0 0 0 0 0 0 484875 189560 309794 295315 0 0 0 0 0 550011 496318 942 1087 942 1087 X 549069 495231 549069 495231 550011 496318 X -53839 1 X false false false X 145665 273337 237088 401828 421064 1478982 45581 137864 78045 21137 6758 289385 0 0 0 191246 411201 315133 422965 427822 1768367 0 0 1768367 108 120 124 108 124 584 0 108 120 124 108 124 584 0 24425 24425 191354 411321 315257 447498 427946 1793376 0.98610 0.99960 0.00030 0.00040 X 484875 189560 295315 295315 false COMMUNITY FUNDRAISERS 19056 19056 8434 19056 19056 8434 8434 10622 Form 990, Part VI, Section A, Line 2 BOARD MEMBER JAYMA SHIELDS SPENCE IS MARRIED TO VICE PRESIDENT ROLAND SPENCE. Form 990, Part VI, Section B, Line 11b THE GOVERNING BOARD REVIEWS FINANCIAL STATEMENTS AND THE FORM 990 AFTER IT HAS BEEN FILED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE STORED ON SITE AND AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO GRANT MAKERS AS THEY REQUIRE. Form 990, Part XI, Line 9 ROUNDING = $1