2024-11-14T10:23:17-08:00 2023-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-01-01 800956021 Essie Justice Group ESSI 5107402508 318 Harrison St 200 Oakland CA 94607 Gina Clayton-Johnson Executive Dir. 2024-11-14 true true Suzanne R Healy P00533689 9256030800 2023 2024-10-15 13:58:12Z X Gina Clayton-Johnson 318 Harrison St 200 Oakland CA 94607 3226367 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. 13 12 44 450 0 9862341 3177631 0 41808 46074 15324 2662 9919473 3226367 0 0 3053569 3096709 0 551039 2538069 3089925 5591638 6186634 4327835 -2960267 18467532 14987268 1486516 966519 16981016 14020749 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 4715435 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. 4715435 true true false true false false false false false false true false false false 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 82 0 true 44 true false false false false false true true false 0 false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 5107402508 318 Harrison St Ste 200 Oakland CA 94607 Gina Clayton-Johnson Executive Dir. 40.00 0.00 X X 225661 0 0 Lily Mandlin Deputy Dir. 40.00 0.00 204259 0 0 Kelly Phipps Dir. Communications & Partnerships 40.00 0.00 158545 0 0 Tejal Kothari Dir of Membership 40.00 0.00 141485 0 0 Faraha Nia Comm. Organizer 40.00 0.00 120132 0 0 Kirsten Levingston 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 2.00 0.00 X 0 0 0 Tejinder Singh Board Member 2.00 0.00 X 0 0 0 Charlene A Carruthers Board Member 2.00 0.00 X 0 0 0 Karen Shain Board Member 2.00 0.00 X 0 0 0 Teresa Younger 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 Vice Chair 2.00 0.00 X X 0 0 0 Crystal Hayling Board Member 2.00 0.00 X 0 0 0 Jamira Burley Board Member 2.00 0.00 X 0 0 0 850082 5 false true false Boom LLC 445 Begonia Ave Corona Del Mar CA 92625 Devlpmt & Coaching 462749 Open Tent LLC 1031 33rd St Ste 235 Denver CO 80205 Salesforce Consulting 240000 The Bridgespan Group Inc 2 Copley Place Suite 3700B Boston MA 02116 Management Consulting 135601 Greater Good Events 28-24 Steinway St 237 Queens NY 11103 Event Planning 135200 Sutro Li 518 38th Ave 5 San Francisco CA 94121 Accounting 105000 5 3177631 3177631 0 46074 46074 0 0 0 0 0 0 0 Other income 900099 2662 2662 2662 3226367 2662 46074 X 0 0 0 0 588465 441446 82765 64254 0 1660945 1245985 233604 181356 0 649778 485651 92703 71424 197521 147913 27908 21700 0 0 117015 117015 0 0 0 899354 713558 122120 63676 9830 5907 212 3711 100375 92793 4681 2901 127805 99292 16127 12386 0 379956 296255 52071 31630 623928 560236 32220 31472 0 0 2288 33 350 1905 0 109052 86480 14042 8530 25689 19714 3717 2258 Training and development 382103 293099 49610 39394 Stipends and community support 183916 183911 3 2 Board expenses 63881 63881 Childcare providers &materials 24872 24872 39861 18290 7131 14440 6186634 4715435 920160 551039 260648 253741 12261511 13231997 3816355 286446 0 0 0 0 0 66120 62726 336242 128689 202226 207553 0 0 0 175567 242633 1685105 702172 18467532 14987268 155339 130307 1331177 836212 1486516 966519 X 12987992 13495749 3993024 525000 16981016 14020749 18467532 14987268 -2960267 X false true X true false X 3256871 6780605 6859465 9862341 3177631 29936913 0 0 3256871 6780605 6859465 9862341 3177631 29936913 397766 29539147 11418 19498 29422 41808 46074 148220 0 1850 5500 1250 15324 2662 26586 30111719 0.98100 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 952 952 6185682 6186634 459332 114833 false 333525 429582 459332 1222439 1833659 65968 28827 952 95747 83381 107396 114833 305610 458415 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 63174 21354 41820 273068 107335 165733 207553 Accrued Benefit Payable 7689 Accrued PTO payable 83424 Bail funds 179000 Lease liability, current portion 125158 Lease liability, long-term portion 382125 Payroll Liabilities 38312 Payroll Tax Liabilities 20504 836212 3228367 2000 2000 3226367 3226367 6188634 2000 2000 6186634 6186634 X X false false false false false false false false false Gina Clayton-Johnson Executive Dir. 225661 225661 Kelly Phipps Dir. Communications & Partnerships 158545 158545 Lily Mandlin Deputy Dir. 204259 204259 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.