Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0956021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,257,498
Up $1,041,143 (+86%) from 2016
Net Assets
Up$2,222,704
Up $1,023,009 (+85%) from 2016
Liabilities
Up$34,794
Up $18,134 (+109%) from 2016
Revenue
Up$2,127,320
Up $951,008 (+81%) from 2016
Expenses
Up$1,104,312
Up $580,169 (+111%) from 2016
Net Income
Up$1,023,008
Up $370,839 (+57%) from 2016
Essie Justice Group Is building a loving and powerful community of women with incarcerated loved ones.
Essie Justice Group harnesses the collective power of women with incarcerated loved ones to end mass incarcerations harm to women and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $978,485 | $1,854,087 | ▲ $875,602 |
| Pledges and Grants Receivable | - | $363,470 | - |
| Accounts Receivable | $232,875 | $0 | ▼ $232,875 |
| Prepaid Expenses and Deferred Charges | $4,886 | $27,133 | ▲ $22,247 |
| Land, Buildings, and Equipment, Net | - | $12,808 | - |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,216,356 | $2,257,498 | ▲ $1,041,142 |
| Other Assets Total | $110 | $0 | ▼ $110 |
| Liabilities | |||
| Other Liabilities | $15,749 | $26,195 | ▲ $10,446 |
| Accounts Payable and Accrued Expenses | $911 | $8,599 | ▲ $7,688 |
| Total Liabilities | $16,660 | $34,794 | ▲ $18,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $972,406 | $1,912,704 | ▲ $940,298 |
| Temporarily Rstr Net Assets | $227,290 | $310,000 | ▲ $82,710 |
| Total Net Assets Fund Balance | $1,199,696 | $2,222,704 | ▲ $1,023,008 |
| Total Liabilities and Net Assets / Fund Balance | $1,216,356 | $2,257,498 | ▲ $1,041,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,808 | $217 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Clayton | Executive Director | FT | $95,085 | $95,085 |
| Name | Title |
|---|---|
| Karen Shain | Board Chair |
| Kirsten Levingston | Board Member |
| Makis Antzoulatos | Board Member |
| Malika Saada Saar | Board Member |
| Tejinder Singh | Board Member |
| Teresa Younger | Board Member |
| Chant Parker | Secretary |
| Jared Leiderman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $747,486 |
| Salaries, Compensation, and Employee Benefits | $356,826 |
| Total Fundraising Expense | $65,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $195,217 | $2,750 | $17,655 | $215,622 |
| Other Salaries and Wages | $183,554 | $11,865 | $14,828 | $210,247 |
| Current Officers, Directors, Trustees, and Key Employees | $83,013 | $5,366 | $6,706 | $95,085 |
| All Other Expenses | $54,841 | $2,694 | $7,337 | $64,872 |
| Travel | $18,769 | $1,435 | $12,905 | $33,109 |
| Payroll Taxes | $22,550 | $1,563 | $1,770 | $25,883 |
| Other Employee Benefits | $22,559 | $1,498 | $1,554 | $25,611 |
| Other Expenses | $24,771 | $28,975 | - | $24,771 |
| Occupancy | $20,080 | $1,611 | $1,684 | $23,375 |
| Fees for Services Accounting | - | $18,840 | - | $18,840 |
| Insurance | $4,581 | $290 | $341 | $5,212 |
| Office Expenses | $2,341 | $352 | $201 | $2,894 |
| Information Technology | $2,221 | $131 | $202 | $2,554 |
| Advertising | $1,264 | $42 | $145 | $1,451 |
| Interest | $297 | - | $239 | $536 |
| Depreciation Depletion | $161 | $15 | $41 | $217 |
| Total Functional Expenses | $961,277 | $77,427 | $65,608 | $1,104,312 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,118,612 |
| Expenses per Audited Statements | $1,104,312 |
| Total Expenses per Form 990 | $1,104,312 |
| Expenses Not Reported on Form 990 | $14,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Shain | Board Chair | business exp reimb. | No | $458 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $16,549 |
| Payroll Liabilities | $9,646 |
“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.”
“Members of the board of directors review all potential conflicts of interest atleast annually the executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations loans between the organization and members of management and the board are strictly prohibited the organization seeks full tr ansparency on all relationships any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Compensation for the Executive Director is set by the Executive Committee of the Board of Directors following an annual review process.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits all decisions are then documented in personnel files.”
“Federal Tax Returns are available at guidestar.org.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Essie Justice Group harnesses the collective power of women with incarcerated loved ones to end mass incarcerations harm to women and communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1451 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2123237 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107402508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Frank H Ogawa Plaza |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 978485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1854087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95085 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2125737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 747486 |
| IRS990/CYOtherRevenueAmt | 0 | 1583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1023008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356826 |
| IRS990/CYTotalExpensesAmt | 0 | 1104312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2127320 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217 |
| IRS990/Desc | 0 | Sister Circle Network: In 2017, Essie Justice Group launched 5 Healing to Advocacy cohorts in three Bay Area counties and in Los Angeles. We trained 18 women with incarcerated loved ones as facilitators of the Healing to Advocacy model and after graduation, our membership base doubled. Advocacy: Along with grassroots and policy advocacy organizations in our field, in 2017, Essie Justice Group led a public awareness campaign about the impact that the money bail system and industry has on women with incarcerated loved ones, and in particular, Black women. Thought Leadership: Essie Justice Group along with 14 partners led a Participatory Action Research process and collected over 2600 surveys from women with incarcerated loved ones across the country in 46 states and Puerto Rico. The survey data and analysis is the centerpiece of a report published in the following fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 961277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215622 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Shain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jared Leiderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chant Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gina Clayton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Makis Antzoulatos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kirsten Levingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Malika Saada Saar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tejinder Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Teresa Younger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2127320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 202 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2554 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 239 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/InterestGrp/TotalAmt | 0 | 536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13025 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Essie Justice Group Is building a loving and powerful community of women with incarcerated loved ones. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2222704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25611 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends and community support |
| IRS990/OtherExpensesGrp/Desc | 1 | Program meals, travel, events |
| IRS990/OtherExpensesGrp/Desc | 2 | Board expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Childcare providers &materials |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24771 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1583 |
| IRS990/OtherRevenueTotalAmt | 0 | 1583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210247 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 363470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27133 |
| IRS990/PrincipalOfficerNm | 0 | Gina Clayton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1176312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221447 |
| IRS990/PYTotalExpensesAmt | 0 | 524143 |
| IRS990/PYTotalRevenueAmt | 0 | 1176312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1023008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2125737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3302049 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1933169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1368880 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2125737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3302049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3303632 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 16121 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 16121 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 46358 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 46358 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 185431 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 185431 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 90216 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 90216 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 69537 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 46358 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 278147 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 185431 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1014096 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ESSIE JUSTICE GROUP ADVOCATED FOR CERTAIN LEGISLATION CONSIDERED BY THE CALIFORNIASENATE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 74095 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1104312 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 16121 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 90216 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1104312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2127320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1104312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2127320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2141620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1118612 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Karen Shain |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Chair |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 458 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | business exp reimb. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Board Chair of the organization Karen Shain received $458.13 in 2017; four payments for room rental for Executive Director when visiting Oakland from Los Angeles for business purposes. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.