Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2023 • EIN 80-0956021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$14,987,268
Flat from 2023
Net Assets
Flat$14,020,749
Flat from 2023
Liabilities
Flat$966,519
Flat from 2023
Revenue
Flat$3,226,367
Flat from 2023
Expenses
Flat$6,186,634
Flat from 2023
Net Income
Flat-$2,960,267
Flat from 2023
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 | $12,261,511 | $13,231,997 | ▲ $970,486 |
| Pledges and Grants Receivable | $3,816,355 | $286,446 | ▼ $3,529,909 |
| Cash and Non-Interest-Bearing Accounts | $260,648 | $253,741 | ▼ $6,907 |
| Intangible Assets | $175,567 | $242,633 | ▲ $67,066 |
| Land, Buildings, and Equipment, Net | $202,226 | $207,553 | ▲ $5,327 |
| Prepaid Expenses and Deferred Charges | $66,120 | $62,726 | ▼ $3,394 |
| 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 | $18,467,532 | $14,987,268 | ▼ $3,480,264 |
| Other Assets Total | $1,685,105 | $702,172 | ▼ $982,933 |
| Liabilities | |||
| Other Liabilities | $1,331,177 | $836,212 | ▼ $494,965 |
| Accounts Payable and Accrued Expenses | $155,339 | $130,307 | ▼ $25,032 |
| Total Liabilities | $1,486,516 | $966,519 | ▼ $519,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,987,992 | $13,495,749 | ▲ $507,757 |
| Net Assets With Donor Restrictions | $3,993,024 | $525,000 | ▼ $3,468,024 |
| Total Net Assets Fund Balance | $16,981,016 | $14,020,749 | ▼ $2,960,267 |
| Total Liabilities and Net Assets / Fund Balance | $18,467,532 | $14,987,268 | ▼ $3,480,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $165,733 | $107,335 | - |
| Leasehold Improvements | $41,820 | $21,354 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Clayton-Johnson | Executive Director | FT | $225,661 | $225,661 |
| Lily Mandlin | Deputy Director | FT | $204,259 | $204,259 |
| Kelly Phipps | Director Communications & Partnerships | FT | $158,545 | $158,545 |
| Tejal Kothari | Director of Membership | FT | $141,485 | $141,485 |
| Faraha Nia | Comm. Organizer | FT | $120,132 | $120,132 |
| Name | Title |
|---|---|
| Kirsten Levingston | Board Chair |
| Arisha Michelle Hatch | Vice Chair |
| Charlene A Carruthers | Board Member |
| Crystal Hayling | Board Member |
| Jamira Burley | Board Member |
| Karen Shain | 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 |
|---|---|---|---|
| Boom LLC | Devlpmt & Coaching | 445 Begonia Ave, Corona Del Mar, CA 92625 | $462,749 |
| Open Tent LLC | Salesforce Consulting | 1031 33rd St Ste 235, Denver, CO 80205 | $240,000 |
| The Bridgespan Group Inc | Management Consulting | 2 Copley Place Suite 3700B, Boston, MA 02116 | $135,601 |
| Greater Good Events | Event Planning | 28-24 Steinway St 237, Queens, NY 11103 | $135,200 |
| Sutro Li | Accounting | 518 38th Ave 5, San Francisco, CA 94121 | $105,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,096,709 |
| Other Expenses | $3,089,925 |
| Total Fundraising Expense | $551,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,245,985 | $233,604 | $181,356 | $1,660,945 |
| Fees for Services Other | $713,558 | $122,120 | $63,676 | $899,354 |
| Other Employee Benefits | $485,651 | $92,703 | $71,424 | $649,778 |
| Travel | $560,236 | $32,220 | $31,472 | $623,928 |
| Current Officers, Directors, Trustees, and Key Employees | $441,446 | $82,765 | $64,254 | $588,465 |
| Occupancy | $296,255 | $52,071 | $31,630 | $379,956 |
| Payroll Taxes | $147,913 | $27,908 | $21,700 | $197,521 |
| Information Technology | $99,292 | $16,127 | $12,386 | $127,805 |
| Fees for Services Accounting | - | $117,015 | - | $117,015 |
| Depreciation Depletion | $86,480 | $14,042 | $8,530 | $109,052 |
| Office Expenses | $92,793 | $4,681 | $2,901 | $100,375 |
| All Other Expenses | $18,290 | $7,131 | $14,440 | $39,861 |
| Insurance | $19,714 | $3,717 | $2,258 | $25,689 |
| Other Expenses | $24,872 | $63,881 | $2 | $24,872 |
| Advertising | $5,907 | $212 | $3,711 | $9,830 |
| Interest | $33 | $350 | $1,905 | $2,288 |
| Total Functional Expenses | $4,715,435 | $920,160 | $551,039 | $6,186,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,188,634 |
| Expenses per Audited Statements | $6,186,634 |
| Total Expenses per Form 990 | $6,186,634 |
| Expenses Not Reported on Form 990 | $2,000 |
| 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 | $382,125 |
| Bail funds | $179,000 |
| Lease liability, current portion | $125,158 |
| Accrued PTO payable | $83,424 |
| Payroll Liabilities | $38,312 |
| Payroll Tax Liabilities | $20,504 |
| Accrued Benefit Payable | $7,689 |
“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 | 155339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130307 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3711 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9830 |
| IRS990/AllOtherContributionsAmt | 0 | 3177631 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39861 |
| 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 | 318 Harrison St Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 441446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588465 |
| 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 | 462749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135601 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 445 Begonia Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1031 33rd St Ste 235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 Copley Place Suite 3700B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 28-24 Steinway St 237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 518 38th Ave 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Corona Del Mar |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Queens |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Boom LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Open Tent LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | The Bridgespan Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Greater Good Events |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Sutro Li |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Devlpmt & Coaching |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Salesforce Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Management Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Event Planning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3177631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46074 |
| IRS990/CYOtherExpensesAmt | 0 | 3089925 |
| IRS990/CYOtherRevenueAmt | 0 | 2662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2960267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3096709 |
| IRS990/CYTotalExpensesAmt | 0 | 6186634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 551039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3226367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109052 |
| IRS990/Desc | 0 | In 2023, 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 9 Healing to Advocacy program cohorts, graduating 65 women with incarcerated loved ones from this program. We conducted two leadership development trainings for program facilitators; prepared 29 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 coalition in local advocacy work to secure 1,000 mental health beds in a Los Angeles county jail. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3993024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4715435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 713558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 899354 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 16 | 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 | Faraha Nia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kirsten Levingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hillary Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chant Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Makis Antzoulatos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tejinder Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charlene A Carruthers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Shain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Teresa Younger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vanessa Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Arisha Michelle Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Crystal Hayling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jamira Burley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 204259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120132 |
| 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/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Deputy Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir. Communications & Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Comm. Organizer |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 13 |
| 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 | 3226367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12386 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16127 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127805 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 175567 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 242633 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 2288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336242 |
| 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 | 16981016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14020749 |
| 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 | 12987992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13495749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1685105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 702172 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 485651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649778 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and development |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipends and community support |
| IRS990/OtherExpensesGrp/Desc | 2 | Board expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Childcare providers &materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24872 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1331177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 836212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2662 |
| IRS990/OtherRevenueTotalAmt | 0 | 2662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 181356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1245985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1660945 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197521 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.