2023-11-14T10:12:36-08:00 2022-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-01-01 800956021 Essie Justice Group ESSI 5107402508 1700 Broadway Suite 200 Oakland CA 94612 Gina Clayton-Johnson Executive Dir. 2023-11-14 true Gina Clayton-Johnson 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Gina Clayton-Johnson 1700 Broadway Suite 200 Oakland CA 94612 9919473 false X www.essiejusticegroup.org X 2013 CA 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. 12 11 34 257 0 6859465 9862341 0 29422 41808 1250 15324 6890137 9919473 50000 0 0 1830942 3053569 0 524493 1789554 2538069 3670496 5591638 3219641 4327835 13176723 18467532 523542 1486516 12653181 16981016 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. false false 4605328 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. 4605328 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 50 0 true 34 true false false false false false true true false 0 false false false false false false false X 12 11 false false false false false false false true true false false true true true true false false true true false CA X X THE ORGANIZATION 5107402508 1700 Broadway Suite 200 Oakland CA 94612 Gina Clayton-Johnson Executive Dir. 40.00 0.00 X X 167150 0 0 Lily Mandlin Deputy Dir. 50.00 0.00 165772 0 0 Kelly Phipps Dir. of Comm 40.00 0.00 133368 0 0 Tejal Kothari Senior Strategist 50.00 0.00 107587 0 0 Hong Ly Assoc. Dir. of Fin 40.00 0.00 106155 0 0 Karen Shain Board Chair 4.00 0.00 X X 0 0 0 Hillary Brooks Treasurer 2.00 0.00 X X 0 0 0 Chant Parker Secretary 2.00 0.00 X X 0 0 0 Makis Antzoulatos Board Member 4.00 0.00 X X 0 0 0 Teresa Younger Board Member 2.00 0.00 X 0 0 0 Charlene A Carruthers Board Member 2.00 0.00 X 0 0 0 Kirsten Levingston Board Member 2.00 0.00 X 0 0 0 Tejinder Singh Board Member 2.00 0.00 X 0 0 0 Vanessa Garrison Board Member 2.00 0.00 X 0 0 0 Arisha Michelle Hatch Board Member 2.00 0.00 X 0 0 0 Crystal Hayling Board Member 2.00 0.00 X 0 0 0 680032 5 false true false Hope Action Change Consulting 445 Begonia Ave Corona Del Mar CA 92625 Devlpmt & Hiring 429335 Open Tent LLC 1029 E 25th Ave Denver CO 80205 IT Improvements 240000 Milkwood Designs 32 Tremont St Asheville NC 28806 Furniture,Office Design 165785 3 9862341 9862341 0 41808 41808 0 0 0 0 0 0 0 Other income 900099 15324 15324 15324 9919473 15324 41808 0 0 0 0 332922 272859 21277 38786 0 1971671 1615958 126010 229703 0 559905 458439 36635 64831 189071 155206 11780 22085 0 0 94760 94760 0 0 0 535765 456599 38415 40751 10779 7743 3036 127324 123202 1145 2977 9696 7988 804 904 0 262818 220403 17958 24457 433114 418953 2747 11414 0 0 3289 316 285 2688 0 51355 42551 4145 4659 18634 15350 1546 1738 Training and development 404809 333044 25076 46689 Program travel and events 148729 138885 4634 5210 Computer hardware and services 131022 103614 12435 14973 Stipends and community support 118326 116789 559 978 187649 117429 61606 8614 5591638 4605328 461817 524493 440631 260648 10555125 12261511 1208997 3816355 0 0 0 0 0 82651 66120 274796 72570 30941 202226 0 0 0 20888 175567 837490 1685105 13176723 18467532 82954 155339 440588 1331177 523542 1486516 X 11542157 12987992 1111024 3993024 12653181 16981016 13176723 18467532 4327835 X false true X true false X 2912458 3256871 6780605 6859465 9862341 29671740 0 0 2912458 3256871 6780605 6859465 9862341 29671740 403911 29267829 6420 11418 19498 29422 41808 108566 0 201 1850 5500 1250 15324 24125 29804431 0.98200 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 28827 28827 5562811 5591638 429582 107396 false 333525 429582 763107 1144661 28827 28827 83381 107396 190777 286166 24598 24598 Part II-B, Line 1i - Other Activities Description ESSIE JUSTICE GROUP ADVOCATED FOR CERTAIN LEGISLATION CONSIDERED BY THE CALIFORNIASENATE. Part IV - Additional Information 17802 15068 2734 256994 57502 199492 202226 Bail funds receivable 808000 Deposits 42414 RIGHT OF USE ASSET 834691 1685105 Accrued Benefit Payable 41750 Accrued PTO payable 90121 Bail funds 288000 Lease liability, current portion 315791 Lease liability, long-term portion 527453 Payroll Liabilities 45111 Payroll Tax Liabilities 22951 1331177 9920473 1000 1000 9919473 9919473 5592638 1000 1000 5591638 5591638 X X false false false false false false false false false Gina Clayton-Johnson Executive Dir. 167150 167150 Lily Mandlin Deputy Dir. 165772 165772 Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c We have two written conflict of interest policies that apply to our board and staff respectively. For board members, these are signed upon the start of the term and conflicts are reviewed by the Executive Committee. For staff members, this is published in our employee manual which staff review and confirm receipt of on an annual basis. Form 990, Part VI, Section B, Line 15a The board of directors sets the compensation for the Executive Director. The Executive Director sets compensation for all staff at the organization including key employees in consultation with an external market analysis, internal equity, and performance. Form 990, Part VI, Section B, Line 15b The board of directors sets the compensation for the Executive Director. The Executive Director sets compensation for all staff at the organization including key employees in consultation with an external market analysis, internal equity, and performance. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. Fiscally Sponsored From its InceptIon In 2013 through the end of 2015, Essie Justice Group operated as a fIscally sponsored entity. Beginning In 2016, Essie Justice Group established itself as a separate entity and Is reporting its fInancIal actIvItIes accordingly.