2026-01-26T15:26:29-07:00 2025-03-31 990EZ 2024-04-01 203299334 ALTERNATIVES TO VIOLENCE PROJECT CALIFORNIA INC ALTE 9162770426 1401 21ST Street STE 6632 SACRAMENTO CA 958115226 Gary Wolff Treasurer 9162770426 2026-01-22 1 2024 2025-03-06 01:10:19Z X AVPCALIFORNIA.ORG X X 163792 X 151010 0 0 5933 0 0 0 0 6848 0 6848 0 0 0 1 163792 0 0 0 0 0 0 117125 117125 46667 276304 -20109 302862 X 249145 301112 0 0 28751 2566 277896 303678 1592 816 276304 302862 AVP California conducts volunteer-facilitated experiential workshops in nonviolent conflict resolution in California prisons, jails, and communities. Supported volunteer facilitators by reimbursing costs for travel, lodging, food, and materials for conduct workshops in California prisons. 0 54937 Supported volunteer facilitators by reimbursing costs for travel, lodging, food, and materials for community workshops. 0 1484 Provided grants to local councils. 2000 0 Provided ongoing training of facilitators at the 2024 Fall Gathering. 0 22447 78868 Erika Hermosillo Steering Committee Member 2 0 0 0 Thom McCue Steering Committee Member and President 2 0 0 0 Robert Osak Steering Committee Member 2 0 0 0 Mark Thomas Steering Committee Member 2 0 0 0 Gary Wolff Steering Committee Member and Treasurer 5 0 0 0 Dori Stone Steering Committee Member and Secretary 2 0 0 0 Laurence McGinty Steering Committee member 2 0 0 0 Frances Weesner Steering Committee member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Gary A Wolff Treasurer 1401 21ST Street STE 6632 SACRAMENTO CA 958115226 9162770426 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27795 26473 29582 42283 151010 277143 0 0 0 0 0 0 0 0 0 0 0 0 27795 26473 29582 42283 151010 277143 0 277143 53 212 358 999 5933 7555 0 0 0 0 0 0 4398 0 0 0 0 4398 289096 0 0.95865 0.98355 X Schedule A, Part II, Line 10 Fundraising events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Rounding adjustment;1^Total;1^ Form 990-EZ, Part I, Line 16 Description;Amount^Prison workshops;54937|Community workshops;1484|Conference expenses;22624|Financial fees;2217|Contract services;23662|Office expenses;3388|Subscriptions and Memberships;3028|Insurance;1715|Council grants;2000|Steering Committee expenses;1025|Materials and postage;123|Rounding adjustment;1|AVP Salinas Valley grant from county;500|Reconciliation Discrepancies;-75|Returned checks and direct deposits;496^Total;117125^ Form 990-EZ, Part I, Line 20 An accounting error occurred in FY 2023-2024. An award letter from a Foundation for $20,000 was received a month before our fiscal ended. An invoice was created in order to post the revenue in that fiscal year. The cash for that pledge was received the following fiscal year. Rather than posting the cash against the open invoice, a new transaction was created showing a new donation income. That error caused our unrestricted equity to be overstated by $20,000. Also, in FY 2024-2025, there was an accounting error of $109. Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivable;2430|Undeposited funds;136^Total;2566^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;909|Credit card;-93^Total;816^ The treasurer created a Form 990 through the Form 990 Online system but failed to submit it in time.