Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2022 • EIN 80-0956021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$18,467,532
Up $5,290,809 (+40%) from 2021
Net Assets
Up$16,981,016
Up $4,327,835 (+34%) from 2021
Liabilities
Up$1,486,516
Up $962,974 (+184%) from 2021
Revenue
Up$9,919,473
Up $3,029,336 (+44%) from 2021
Expenses
Up$5,591,638
Up $1,921,142 (+52%) from 2021
Net Income
Up$4,327,835
Up $1,108,194 (+34%) from 2021
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 | $10,555,125 | $12,261,511 | ▲ $1,706,386 |
| Pledges and Grants Receivable | $1,208,997 | $3,816,355 | ▲ $2,607,358 |
| Cash and Non-Interest-Bearing Accounts | $440,631 | $260,648 | ▼ $179,983 |
| Land, Buildings, and Equipment, Net | $30,941 | $202,226 | ▲ $171,285 |
| Intangible Assets | $20,888 | $175,567 | ▲ $154,679 |
| Prepaid Expenses and Deferred Charges | $82,651 | $66,120 | ▼ $16,531 |
| 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 | $13,176,723 | $18,467,532 | ▲ $5,290,809 |
| Other Assets Total | $837,490 | $1,685,105 | ▲ $847,615 |
| Liabilities | |||
| Other Liabilities | $440,588 | $1,331,177 | ▲ $890,589 |
| Accounts Payable and Accrued Expenses | $82,954 | $155,339 | ▲ $72,385 |
| Total Liabilities | $523,542 | $1,486,516 | ▲ $962,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,542,157 | $12,987,992 | ▲ $1,445,835 |
| Net Assets With Donor Restrictions | $1,111,024 | $3,993,024 | ▲ $2,882,000 |
| Total Net Assets Fund Balance | $12,653,181 | $16,981,016 | ▲ $4,327,835 |
| Total Liabilities and Net Assets / Fund Balance | $13,176,723 | $18,467,532 | ▲ $5,290,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $199,492 | $57,502 | - |
| Leasehold Improvements | $2,734 | $15,068 | - |
| Other Assets Org | $834,691 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Clayton-Johnson | Executive Director | FT | $167,150 | $167,150 |
| Lily Mandlin | Deputy Director | FT | $165,772 | $165,772 |
| Kelly Phipps | Director of Comm | FT | $133,368 | $133,368 |
| Tejal Kothari | Senior Strategist | FT | $107,587 | $107,587 |
| Hong Ly | Assoc. Director of Fin | FT | $106,155 | $106,155 |
| Name | Title |
|---|---|
| Karen Shain | Board Chair |
| Arisha Michelle Hatch | Board Member |
| Charlene A Carruthers | Board Member |
| Crystal Hayling | Board Member |
| Kirsten Levingston | 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 | Devlpmt & Hiring | 445 Begonia Ave, Corona Del Mar, CA 92625 | $429,335 |
| Open Tent LLC | IT Improvements | 1029 E 25th Ave, Denver, CO 80205 | $240,000 |
| Milkwood Designs | Furniture,Office Design | 32 Tremont St, Asheville, NC 28806 | $165,785 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,053,569 |
| Other Expenses | $2,538,069 |
| Total Fundraising Expense | $524,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,615,958 | $126,010 | $229,703 | $1,971,671 |
| Other Employee Benefits | $458,439 | $36,635 | $64,831 | $559,905 |
| Fees for Services Other | $456,599 | $38,415 | $40,751 | $535,765 |
| Travel | $418,953 | $2,747 | $11,414 | $433,114 |
| Current Officers, Directors, Trustees, and Key Employees | $272,859 | $21,277 | $38,786 | $332,922 |
| Occupancy | $220,403 | $17,958 | $24,457 | $262,818 |
| Payroll Taxes | $155,206 | $11,780 | $22,085 | $189,071 |
| All Other Expenses | $117,429 | $61,606 | $8,614 | $187,649 |
| Office Expenses | $123,202 | $1,145 | $2,977 | $127,324 |
| Other Expenses | $116,789 | $559 | $978 | $118,326 |
| Fees for Services Accounting | - | $94,760 | - | $94,760 |
| Depreciation Depletion | $42,551 | $4,145 | $4,659 | $51,355 |
| Insurance | $15,350 | $1,546 | $1,738 | $18,634 |
| Advertising | $7,743 | - | $3,036 | $10,779 |
| Information Technology | $7,988 | $804 | $904 | $9,696 |
| Interest | $316 | $285 | $2,688 | $3,289 |
| Total Functional Expenses | $4,605,328 | $461,817 | $524,493 | $5,591,638 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,592,638 |
| Expenses per Audited Statements | $5,591,638 |
| Total Expenses per Form 990 | $5,591,638 |
| Expenses Not Reported on Form 990 | $1,000 |
| 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 |
|---|---|
| Lease liability, long-term portion | $527,453 |
| Lease liability, current portion | $315,791 |
| Bail funds | $288,000 |
| Accrued PTO payable | $90,121 |
| Payroll Liabilities | $45,111 |
| Accrued Benefit Payable | $41,750 |
| Payroll Tax Liabilities | $22,951 |
“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.”
“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.”
“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.”
“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.”
“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 | 82954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155339 |
| 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/FundraisingAmt | 0 | 3036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10779 |
| IRS990/AllOtherContributionsAmt | 0 | 9862341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187649 |
| 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 | 440631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332922 |
| 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 | 429335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 445 Begonia Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1029 E 25th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 32 Tremont St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Corona Del Mar |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Asheville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hope Action Change Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Open Tent LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Milkwood Designs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Devlpmt & Hiring |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Improvements |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Furniture,Office Design |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9862341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41808 |
| IRS990/CYOtherExpensesAmt | 0 | 2538069 |
| IRS990/CYOtherRevenueAmt | 0 | 15324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4327835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3053569 |
| IRS990/CYTotalExpensesAmt | 0 | 5591638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 524493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9919473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51355 |
| IRS990/Desc | 0 | In 2022, Essie Justice Group provided leadership development and healing justice programming for women with incarcerated loved ones in California and across the country, and conducted community advocacy. Essie Justice Group ran 10 Healing to Advocacy program cohorts, graduating 94 women with incarcerated loved ones from this program. We conducted two leadership development trainings for program facilitators; prepared 23 members to lead a cohort of our Healing to Advocacy program via our Facilitators Training Program; advanced policy goals with lawmakers and worked in partnership with a Los Angeles coalition in local advocacy work; and graduated 40 members from our Campaign School for women to develop their skills and political education related to community organizing. In 2022, we returned to in-person programming for the first time since the pandemic in 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1111024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3993024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4605328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 535765 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gina Clayton-Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lily Mandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Phipps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tejal Kothari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hong Ly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Shain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hillary Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chant Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Makis Antzoulatos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Teresa Younger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charlene A Carruthers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kirsten Levingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tejinder Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vanessa Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Arisha Michelle Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Crystal Hayling |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106155 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Deputy Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir. of Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Senior Strategist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assoc. Dir. of Fin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9919473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 904 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9696 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18634 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 175567 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/InterestGrp/TotalAmt | 0 | 3289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274796 |
| 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 | 12653181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16981016 |
| 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 | 11542157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12987992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24457 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 837490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1685105 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 559905 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and development |
| IRS990/OtherExpensesGrp/Desc | 1 | Program travel and events |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer hardware and services |
| IRS990/OtherExpensesGrp/Desc | 3 | Stipends and community support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 404809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118326 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1331177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15324 |
| IRS990/OtherRevenueTotalAmt | 0 | 15324 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 229703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1615958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1971671 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1208997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3816355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66120 |
| IRS990/PrincipalOfficerNm | 0 | Gina Clayton-Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6859465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29422 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1789554 |
| IRS990/PYOtherRevenueAmt | 0 | 1250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3219641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1830942 |
| IRS990/PYTotalExpensesAmt | 0 | 3670496 |
| IRS990/PYTotalRevenueAmt | 0 | 6890137 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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