2024-10-31T14:19:36-07:00 2023-12-31 680225324 Brad L Walton CPA 40 W Mendocino Willits CA 95490 990 2023-01-01 942437113 THE HARWOOD MEMORIAL PARK INC HARW 7079848089 PO BOX 1382 LAYTONVILLE CA 95454 JAYMA SHIELDS-SPENCE Board Member 2024-10-31 true true BRAD L WALTON CPA P00014060 7074599082 X 2023 2024-10-15 13:58:12Z JAYMA SHIELDS-SPENCE PO BOX 1382 LAYTONVILLE CA 95454 455244 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 103486 128720 298525 283791 124 142 17377 33200 419512 445853 0 0 138476 147100 0 0 334875 257254 473351 404354 -53839 41499 496318 537476 1087 746 495231 536730 X 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 311136 COMMUNITY & FAMILY RESOURCE CENTER - LAYTONVILLE HEALTHY START: LAYTONVILLE HEALTHY START WAS FOUNDED IN 1997 AND WAS INITIALLY A SCHOOL-BASED PROGRAM. THE COMMUNITY CAME TOGETHER AND HELPED BUILD THE CENTER ONTO HARWOOD HALL COMMUNITY CENTER IN 1999 SO SERVICES WOULD BE AVAILABLE TO ALL COMMUNITY MEMBERS. HEALTHY START SERVES THE PEOPLE OF LAYTONVILLE IN A VARIETY OF WAYS SINCE THERE ARE NO FORMAL CITY SERVICES IN THE UNINCORPORATED COMMUNITY. EACH YEAR, OVER 1,000 COMMUNITY MEMBERS ARE SERVED THROUGH ASSISTANCE SUCH AS: REFERRALS TO COUNSELING, APPLICATION ASSISTANCE FOR HEALTH INSURANCE PROGRAMS SUCH AS MEDI-CAL, SIGN-UPS FOR CALFRESH, CLOTHING CLOSET, DIAPER PROGRAM, EMERGENCY FOOD ASSISTANCE, PUBLIC COMPUTER/WIFI AND PRINTING USAGE. LAYTONVILLE FOOD BANK - IN DECEMBER 2020, THE LAYTONVILLE FOOD BANK FOUND A NEW HOME WITH HARWOOD MEMORIAL PARK. OVER 300 LAYTONVILLE-AREA RESIDENTS ARE SERVED THROUGH THE MONTHLY FOOD DISTRIBUTION, HALF OF WHICH ARE SENIOR CITIZENS. LAYTONVILLE SKATEBOARD PARK - THE SKATE PARK WAS BUILT IN FEBRUARY 2020 AFTER A SOLID 10 YEARS OF RAISING FUNDS AND ADVOCATING IN THE COMMUNITY. SINCE LAYTONVILLE IS UNINCORPORATED, THERE ARE NO CITY OR COUNTY PARKS, SO VOLUNTEERS CAME TOGETHER TO MAKE IT HAPPEN. THE LAYTONVILLE SKATEBOARD PARK IS "ON THE MAP AND RECEIVES VISITORS FROM ALL OVER CA, THE US, AND INTERNATIONAL TRAVELERS! 311136 true true 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 X ALBERT REPOVSCH President 10.00 0.00 X X 0 0 0 CHRIS JOHNSON Treasurer 5.00 0.00 X X 0 0 0 SHANNON FORD Board Member 15.00 0.00 X X 0 0 0 ROLAND SPENCE Vice President 20.00 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 NIKKI WALDON Sergeant at Arm 30.00 0.00 X 0 0 0 JAYMA SHIELDS-SPENCE Board Member 30.00 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 0 false false false 0 128720 128720 PROGRAM FEES 280511 280511 REIMBURSED PROGRAM EXP 624100 3280 3280 283791 142 142 0 0 0 0 33012 9391 23621 0 0 BUILDING RENTAL INC 7550 7550 MISC INCOME 2029 2029 9579 445853 293512 X 0 0 0 0 109471 109471 0 26651 26651 0 0 10978 5489 5489 0 0 6164 6164 0 0 0 49707 47640 2067 3205 3205 471 471 1957 978 979 0 27125 27125 0 2519 2519 0 0 0 13182 13182 18236 18236 EXPENSE REIMBURSEMENT 49500 49500 SUPPLIES 35764 35764 MISCELLANEOUS 27315 13657 13658 REPAIRS & MAINT. 7601 7601 14508 11180 3328 404354 311136 93218 0 0 201003 255343 0 0 0 0 0 0 0 484875 202742 295315 282133 0 0 0 0 0 496318 537476 1087 746 1087 746 X 495231 536730 495231 536730 496318 537476 41499 X false false false X 273337 237088 401828 421064 445413 1778730 137864 78045 21137 6758 9692 253496 0 0 0 411201 315133 422965 427822 455105 2032226 0 0 2032226 120 124 108 124 142 618 0 120 124 108 124 142 618 0 24425 24425 411321 315257 447498 427946 455247 2057269 0.98780 0.98610 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484875 202742 282133 282133 false COMMUNITY FUNDRAISERS 33012 33012 9391 33012 33012 9391 9391 23621 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: FRIENDS OF THE LAYTONVILLE LIBRARY - THE FRIENDS CAME TOGETHER 10 YEARS AGO AND WORKED TO RAISE FUNDING TO BRING A COUNTY LIBRARY BRANCH TO LAYTONVILLE. THE BRANCH WAS OPENED IN 2022 AND SERVES ON AVERAGE 50 PEOPLE PER DAY. THE FRIENDS ALSO MAINTAIN WEEKLY BOOK SALES AND COMMUNITY ACTIVITIES THROUGH THEIR STORE FRONT LOCATED AT THE OLD LAYTONVILLE HIGH SCHOOL. 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.