Civic Intelligence

Essie Justice Group

EIN 80-0956021 • 501(c)3 • Oakland, CA

Profile

Essie Justice Group Is building a loving and powerful community of women with incarcerated loved ones. It's mission is to end mass incarcerations harm to women and communities.

318 Harrison St 200Oakland, CA 94607

www.essieiusticegroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,870,403

Up $883,135 (+5.9%) from 2023

Liabilities

Up

$1,689,167

Up $722,648 (+75%) from 2023

Net Assets

Up

$14,181,236

Up $160,487 (+1.1%) from 2023

Revenue

Up

$5,979,912

Up $2,753,545 (+85%) from 2023

Expenses

Down

$5,819,425

Down $367,209 (-5.9%) from 2023

Net Income

Up

$160,487

Up $3,120,754 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $1,216,355Liabilities 2016: $16,660Net Assets 2016: $1,199,6952016Assets 2017: $2,257,498Liabilities 2017: $34,794Net Assets 2017: $2,222,7042017Assets 2018: $3,968,853Liabilities 2018: $540,858Net Assets 2018: $3,427,9952018Assets 2019: $5,076,319Liabilities 2019: $129,698Net Assets 2019: $4,946,6212019Assets 2020: $9,737,211Liabilities 2020: $303,671Net Assets 2020: $9,433,5402020Assets 2021: $13,176,723Liabilities 2021: $523,542Net Assets 2021: $12,653,1812021Assets 2022: $18,467,532Liabilities 2022: $1,486,516Net Assets 2022: $16,981,0162022Assets 2023: $14,987,268Liabilities 2023: $966,519Net Assets 2023: $14,020,7492023Assets 2024: $15,870,403Liabilities 2024: $1,689,167Net Assets 2024: $14,181,2362024

Highlighted filing

2024

Assets$15,870,403
Liabilities$1,689,167
Net Assets$14,181,236

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $1,176,312Expenses 2016: $524,143Net Income 2016: $652,1692016Revenue 2017: $2,127,320Expenses 2017: $1,104,312Net Income 2017: $1,023,0082017Revenue 2018: $2,919,079Expenses 2018: $1,713,788Net Income 2018: $1,205,2912018Revenue 2019: $3,270,139Expenses 2019: $1,775,513Net Income 2019: $1,494,6262019Revenue 2020: $6,805,603Expenses 2020: $2,318,684Net Income 2020: $4,486,9192020Revenue 2021: $6,890,137Expenses 2021: $3,670,496Net Income 2021: $3,219,6412021Revenue 2022: $9,919,473Expenses 2022: $5,591,638Net Income 2022: $4,327,8352022Revenue 2023: $3,226,367Expenses 2023: $6,186,634Net Income 2023: -$2,960,2672023Revenue 2024: $5,979,912Expenses 2024: $5,819,425Net Income 2024: $160,4872024

Highlighted filing

2024

Revenue$5,979,912
Expenses$5,819,425
Net Income$160,487

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,979,912
Mission and Program Overview

Mission

Essie Justice Group Is building a loving and powerful community of women with incarcerated loved ones.

Essies mission is to harness the collective power of women with incarcerated loved ones to end mass incarcerations harm to women and communities. Our award-winning Healing to Advocacy Model brings women together to heal, build collective power, and drive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,231,997$12,207,712▼ $1,024,285
Pledges and Grants Receivable$286,446$977,392▲ $690,946
Cash and Non-Interest-Bearing Accounts$253,741$468,336▲ $214,595
Land, Buildings, and Equipment, Net$207,553$336,452▲ $128,899
Intangible Assets$242,633$177,700▼ $64,933
Prepaid Expenses and Deferred Charges$62,726$47,280▼ $15,446
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$14,987,268$15,870,403▲ $883,135
Other Assets Total$702,172$1,655,531▲ $953,359
Liabilities
Other Liabilities$836,212$1,573,041▲ $736,829
Accounts Payable and Accrued Expenses$130,307$116,126▼ $14,181
Total Liabilities$966,519$1,689,167▲ $722,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,495,749$13,073,643▼ $422,106
Net Assets With Donor Restrictions$525,000$1,107,593▲ $582,593
Total Net Assets Fund Balance$14,020,749$14,181,236▲ $160,487
Total Liabilities and Net Assets / Fund Balance$14,987,268$15,870,403▲ $883,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,766$163,261$352,027
Leasehold Improvements$147,686$47,079$194,765
Other Assets Org$1,018,617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina Clayton-JohnsonExecutive DirectorFT$208,224$208,224
Lily MandlinDeputy DirectorFT$182,806$182,806
Kelly PhippsDirector Communications & PartnershipsFT$163,523$163,523
Tejal KothariDirector Membership Strategy & ImpactFT$160,587$160,587
Le'Char TokiLeadership Dev.FT$138,116$138,116
Faraha NiaComm. OrganizerFT$121,571$121,571
Tanasia NewmanSr. Comm. MgrFT$120,092$120,092
Emma AyersMgr of PartnershipFT$109,364$109,364
Wynter DaggsSnr. Mgr. ProgramsFT$102,371$102,371

Board Members and Trustees

NameTitle
Kirsten LevingstonBoard Chair
Arisha HatchVice Chair
Charlene A CarruthersBoard Member
Crystal HaylingBoard Member
Makis AntzoulatosBoard Member
Michelle AlexanderBoard Member
Vanessa GarrisonBoard Member
Jamira BurleySecretary
Tejinder SinghTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kay Coaching LLCManagement Consulting3 Alden Court, Delmar, NY 12054$153,500
99 Pasadena Avenue LLCOffice Rent716 Mission Street, South Pasadena, CA 91030$133,370
Open Tent LLCSalesforce Consulting1031 33rd St Ste 235, Denver, CO 80205$132,000
Boom LLCDevlpmt & Coaching445 Begonia Ave, Corona Del Mar, CA 92625$125,320
Sutro LiAccounting518 38th Ave 5, San Francisco, CA 94121$119,880
Revenue and Support

Revenue Composition

Contributions and Grants
$5,652,013
Program Service Revenue
$0
Investment Income
$316,715
Other Revenue
$11,184
All Other Contributions
$5,652,013
Change in Net Assets
$160,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,979,912
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$6,009,912
Total Revenue per Form 990
$5,979,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,396,783
Other Expenses$2,422,642
Total Fundraising Expense$709,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,591$354,385$174,721$1,755,697
Fees for Services Other$518,556$70,839$128,244$717,639
Current Officers, Directors, Trustees, and Key Employees$499,622$144,350$71,168$715,140
Other Employee Benefits$502,373$136,116$69,611$708,100
Travel$410,245$25,169$15,022$450,436
Occupancy$206,610$44,459$33,153$284,222
Payroll Taxes$153,022$43,451$21,373$217,846
Depreciation Depletion$106,536$22,941$17,107$146,584
Fees for Services Accounting--$144,300$144,300
Information Technology$89,851$17,124$11,796$118,771
Office Expenses$57,375$5,498$4,256$67,129
All Other Expenses$30,663$6,170$2,027$38,860
Insurance$18,810$4,051$3,021$25,882
Other Expenses$19,122$63$47$19,122
Advertising$2,652$698$423$3,773
Interest$5$2,111$581$2,697
Total Functional Expenses$4,213,285$896,656$709,484$5,819,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,849,425
Expenses per Audited Statements$5,819,425
Total Expenses per Form 990$5,819,425
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability, long-term portion$798,959
Bail funds$326,000
Lease liability, current portion$276,908
Accrued PTO payable$84,365
Payroll Liabilities$71,519
Payroll Tax Liabilities$15,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Section B, Line 12C

We have two written conflict of interest policies that apply to our board and staff respectively. For board members, these are signed upon the start of the term and conflicts are reviewed by the Executive Committee. For staff members, this is published in our employee manual which staff review and confirm receipt of on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board of directors sets the compensation for the Executive Director. The Executive Director sets compensation for all staff at the organization including key employees in consultation with an external market analysis, internal equity, and performance.

Form 990, Part VI, Section B, Line 15B

The board of directors sets the compensation for the Executive Director. The Executive Director sets compensation for all staff at the organization including key employees in consultation with an external market analysis, internal equity, and performance.

Form 990, Part VI, Section C, Line 18

Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Essie Justice Group
EIN
80-0956021
Phone
5107402508
Address
318 Harrison St 200, Oakland, CA 94607

Signing Officer

Name
Gina Clayton-Johnson
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Clayton-Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
74
Volunteers
150

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
Supplemental Narrative

Additional Explanations

Fiscally Sponsored

From its InceptIon In 2013 through the end of 2015, Essie Justice Group operated as a fIscally sponsored entity. Beginning In 2016, Essie Justice Group established itself as a separate entity and Is reporting its fInancIal actIvItIes accordingly.

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