Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 80-0956021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$13,176,723
Up $3,439,512 (+35%) from 2020
Net Assets
Up$12,653,181
Up $3,219,641 (+34%) from 2020
Liabilities
Up$523,542
Up $219,871 (+72%) from 2020
Revenue
Up$6,890,137
Up $84,534 (+1.2%) from 2020
Expenses
Up$3,670,496
Up $1,351,812 (+58%) from 2020
Net Income
Down$3,219,641
Down $1,267,278 (-28%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,283,672 | $10,555,125 | ▲ $3,271,453 |
| Pledges and Grants Receivable | $993,554 | $1,208,997 | ▲ $215,443 |
| Cash and Non-Interest-Bearing Accounts | $1,043,355 | $440,631 | ▼ $602,724 |
| Prepaid Expenses and Deferred Charges | $98,051 | $82,651 | ▼ $15,400 |
| Land, Buildings, and Equipment, Net | $74,864 | $30,941 | ▼ $43,923 |
| Intangible Assets | - | $20,888 | - |
| 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 | $9,737,211 | $13,176,723 | ▲ $3,439,512 |
| Other Assets Total | $243,715 | $837,490 | ▲ $593,775 |
| Liabilities | |||
| Other Liabilities | $253,062 | $440,588 | ▲ $187,526 |
| Accounts Payable and Accrued Expenses | $50,609 | $82,954 | ▲ $32,345 |
| Total Liabilities | $303,671 | $523,542 | ▲ $219,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,728,540 | $11,542,157 | ▲ $2,813,617 |
| Net Assets With Donor Restrictions | $705,000 | $1,111,024 | ▲ $406,024 |
| Total Net Assets Fund Balance | $9,433,540 | $12,653,181 | ▲ $3,219,641 |
| Total Liabilities and Net Assets / Fund Balance | $9,737,211 | $13,176,723 | ▲ $3,439,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,647 | $35,029 | - |
| Leasehold Improvements | $6,294 | $11,508 | - |
| Other Assets Org | $29,490 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Clayton-Johnson | Executive Director | FT | $181,625 | $181,625 |
| Tejal Kothari | Senior Strategist | FT | $125,895 | $125,895 |
| Lily Mandlin | Deputy Director | FT | $120,236 | $120,236 |
| Name | Title |
|---|---|
| Karen Shain | Board Chair |
| Arisha Michelle Hatch | Board Member |
| Charlene A Carruthers | Board Member |
| Crystal Hayling | Board Member |
| Kirsten Livengston | Board Member |
| Makis Antzoulatos | Board Member |
| Tejinder Singh | Board Member |
| Teresa Younger | Board Member |
| Vanessa Garrison | Board Member |
| Chant Parker | Secretary |
| Hillary Brooks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hope Action Change Consulting | Mgmt Consulting | 2043 Loggia, Newport Beach, CA 92660 | $424,222 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,830,942 |
| Other Expenses | $1,789,554 |
| Total Fundraising Expense | $305,763 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,066,135 | $55,517 | $106,869 | $1,228,521 |
| Occupancy | $272,321 | $15,013 | $29,244 | $316,578 |
| Fees for Services Other | $248,043 | $17,838 | $48,808 | $314,689 |
| Other Employee Benefits | $266,760 | $16,038 | $27,827 | $310,625 |
| All Other Expenses | $133,544 | $45,828 | $14,309 | $193,681 |
| Current Officers, Directors, Trustees, and Key Employees | $157,618 | $8,208 | $15,799 | $181,625 |
| Travel | $98,091 | $62,820 | $8,967 | $169,878 |
| Payroll Taxes | $96,195 | $4,638 | $9,338 | $110,171 |
| Fees for Services Accounting | - | $74,110 | - | $74,110 |
| Other Expenses | $42,140 | $7,368 | $4,255 | $53,763 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Depreciation Depletion | $19,948 | $1,047 | $2,039 | $23,034 |
| Insurance | $17,079 | $923 | $1,747 | $19,749 |
| Office Expenses | $14,924 | $991 | $1,039 | $16,954 |
| Information Technology | $3,243 | $175 | $319 | $3,737 |
| Interest | $3 | $1,225 | $1,117 | $2,345 |
| Advertising | $2,238 | - | - | $2,238 |
| Total Functional Expenses | $3,022,999 | $341,734 | $305,763 | $3,670,496 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,673,984 |
| Expenses per Audited Statements | $3,670,496 |
| Total Expenses per Form 990 | $3,670,496 |
| Expenses Not Reported on Form 990 | $3,488 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Highlander Research and Edu | New Market, TN | - | Portion of Bail Funds | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bail funds | $288,000 |
| Accrued PTO payable | $61,623 |
| Accrued Benefit Payable | $36,663 |
| Payroll Liabilities | $31,175 |
| Payroll Tax Liabilities | $23,127 |
“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.”
“At a staff level, the Executive Director monitors to ensure compliance. At a Board level, this is monitored by the executive committee.”
“The Board of Directors determines the Executive Directors compensation. All salaries, including that of the ED, are benchmarked through an independent study completed once every 3 years.”
“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 & CHARITYNAVIGATOR.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 | 50609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2238 |
| IRS990/AllOtherContributionsAmt | 0 | 6859465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193681 |
| 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 | 1700 Broadway Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1043355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181625 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 424222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2043 Loggia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Newport Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hope Action Change Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mgmt Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6859465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29422 |
| IRS990/CYOtherExpensesAmt | 0 | 1789554 |
| IRS990/CYOtherRevenueAmt | 0 | 1250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3219641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1830942 |
| IRS990/CYTotalExpensesAmt | 0 | 3670496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6890137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2039 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23034 |
| IRS990/Desc | 0 | In 2021 our achievements included: we launched five virtual Healing to Advocacy cohorts, overcoming the challenges of holding virtual spaces to break isolation for more than 60 women and gender nonconforming folks across the nation. Our Statewide Strategy Team undertook a deliberate process to build a Code of Conduct and Accountability Process. We continued our partnership with Feeding Black Futures to provide weekly fresh produce to our Sisterhood. We partnered with the Midwest Academy to develop a power based campaigning model and launched Campaign School, a cohort of 18 members to build campaign organizing skills and leadership. We worked with other partners to co-sponsor a rally in Los Angeles to demand sheriff transparency in LA County. We participated in annual Black Mama Bail Out. We also held our first in-person staff retreat since 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 705000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1111024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3022999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 248043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314689 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gina Clayton-Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tejal Kothari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lily Mandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Shain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hillary Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chant Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Makis Antzoulatos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teresa Younger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlene A Carruthers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kirsten Livengston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tejinder Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vanessa Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Arisha Michelle Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Crystal Hayling |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior Strategist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Deputy Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 12 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6890137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 319 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3737 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19749 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20888 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 2345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77478 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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. It's mission is to end mass incarcerations harm to women and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9433540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12653181 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8728540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11542157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29244 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316578 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 837490 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310625 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and development |
| IRS990/OtherExpensesGrp/Desc | 1 | Program travel and events |
| IRS990/OtherExpensesGrp/Desc | 2 | Program trainers and specialis |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer hardware and services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53763 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 440588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1066135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228521 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 993554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1208997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82651 |
| IRS990/PrincipalOfficerNm | 0 | Gina Clayton-Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6780605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19498 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1003031 |
| IRS990/PYOtherRevenueAmt | 0 | 5500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4486919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1315653 |
| IRS990/PYTotalExpensesAmt | 0 | 2318684 |
| IRS990/PYTotalRevenueAmt | 0 | 6805603 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3219641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7283672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10555125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6859465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6780605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3256871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2912458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2125737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21935136 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.