ALTERNATIVES TO VIOLENCE PROJECT CALIFORNIA

EIN: 203299334 501(c)(3) Education

STOCKTON, CA

Total Revenue
$383,350
Total Expenses
$327,626
Total Assets
$204,090
Net Assets
$204,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
Gary A Wolff Treasurer
Phone
8009056765
Tax Period
2019-04-01 to 2020-03-31

ALTERNATIVES TO VIOLENCE PROJECT CALIFORNIA, founded in 2005, is a small nonprofit in the Education sector that reported $383K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year. Expenses of $328K left a modest 15% surplus.

Mission

AVP's mission is to empower people to lead nonviolent lives through affirmation, respect for all, community building, cooperation and trust. Founded in and developed from the real life experiences of prisoners and others, and building on a spiritual base, AVP encourages every person's innate power to positively transform themselves and the world. AVP/California offers experiential workshops in personal growth and creative conflict management for adults and youth in and around the state of California.

Program Service Accomplishments

Program 1
Expenses: $57,173 Revenue: $386

In calendar 2019, volunteer teams facilitated 463 workshops serving 7,314 inmate in California state prisons, 16 workshops serving 242 inmates in federal prisons, 16 workshops serving 210 inmates in...

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In calendar 2019, volunteer teams facilitated 463 workshops serving 7,314 inmate in California state prisons, 16 workshops serving 242 inmates in federal prisons, 16 workshops serving 210 inmates in county jails, and 13 workshops serving 105 youth in community workshops. The number of volunteer facilitators included 1,096 inmates and 210 community people for a total of 1,306 volunteers.

Program 2
Expenses: $3,530 Revenue: $2,001

Continuing educational development for non incarcerated and formerly incarcerated workshop facilitators. This includes individualized local trainings, annual statewide conference (featuring extensive...

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Continuing educational development for non incarcerated and formerly incarcerated workshop facilitators. This includes individualized local trainings, annual statewide conference (featuring extensive teaching, training, skill-building and program planning components), and scholarships to attend the AVP-USA Annual Gathering.

Program 3
Expenses: $253,755 Revenue: $305,581

Program outreach by three paid employees to coordinate prison programs, organize facilitator councils, and community workshops focused in areas identified in the grants from the California Department...

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Program outreach by three paid employees to coordinate prison programs, organize facilitator councils, and community workshops focused in areas identified in the grants from the California Department of Corrections and Rehabilitation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $380,683
Program Service Revenue $2,387
Investment Income $110
Other Revenue $170
TOTAL REVENUE $383,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,819
Fundraising Expenses $4,309
Program Expenses $314,458
Other Expenses $187,807
TOTAL EXPENSES $327,626

Year-over-Year Comparison

2019 2018 Change
Revenue $383,350 $418,066 -0.1%
Expenses $327,626 $356,642 -0.1%
Net Income $55,724 $61,424 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
1306

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joyce Banzhaf Steering Committee Member 8
Director
$0 $0 $0
Guarionex Delgado Steering Committee Member 8
Director
$0 $0 $0
Tondria Hall Steering Committee Member 8
Director
$0 $0 $0
Stacy Hughes Steering Committee Member 8
Director
$0 $0 $0
Rabia Khawar Steering Committee Member 8
Director
$0 $0 $0
Toby Laverty Steering Committee Member 8
Director
$0 $0 $0
Lydia McCloskey Steering Committee Member 8
Director
$0 $0 $0
Nancy Vimla Steering Committee Member 8
Director
$0 $0 $0
Gary Wolff Streering Committee Member and Treasurer 15.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $383,350 $327,626 $204,090 $55,724
2019 $418,066 $356,642 $148,352 $61,424
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