The Harwood Memorial Park Incorporated
- Assets
- $496.3k
- Revenue
- $419.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Laytonville, CA
- Founding
- 07/1981
- Data as of
- 12/2022
- EIN
- 94-2437113
Organization Overview
The Harwood Memorial Park Incorporated is located in Laytonville, CA. The organization was established in 1981. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Harwood Memorial Park Incorporated employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harwood Memorial Park Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harwood Memorial Park Incorporated generated $419.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $473.4k during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayma Shields-Spence Board Member | Trustee | 30 | $37,714 |
Nikki Waldon Sergeant At Arm | Trustee | 30 | $28,726 |
Roland Spence Vice President | OfficerTrustee | 20 | $19,791 |
Chris Johnson Treasurer | OfficerTrustee | 5 | $11,200 |
Albert Repovsch President | OfficerTrustee | 10 | $0 |
Shannon Ford Board Member | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,486 |
| Total Program Service Revenue | $298,525 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,431 |
| Compensation of current officers, directors, key employees. | $50,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,865 |
| Advertising and promotion | $3,240 |
| Office expenses | $751 |
| Information technology | $1,869 |
| Royalties | $0 |
| Occupancy | $24,240 |
| Travel | $2,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,479 |
| Insurance | $23,399 |
| All other expenses | $4,824 |
| Total functional expenses | $473,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $201,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $295,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,318 |
| Accounts payable and accrued expenses | $1,087 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,087 |
| Net assets without donor restrictions | $495,231 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $496,318 |