Civic Intelligence

Lone Star Justice Alliance

990 • Fiscal year 2019 • EIN 82-2345921

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LONESTARJUSTICEALLIANCE.ORG
3809 S 1st StAustin, TX 78704

(512) 394-5791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

846%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$472,734

Up $422,763 (+846%) from 2018

Net Assets

Up

$391,272

Up $370,598 (+1793%) from 2018

Liabilities

Up

$81,462

Up $52,165 (+178%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$1,096,108

Up $775,996 (+242%) from 2018

Expenses

Up

$723,075

Up $434,362 (+150%) from 2018

Net Income

Up

$373,033

Up $341,634 (+1088%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $49,971Liabilities 2018: $29,297Net Assets 2018: $20,6742018Assets 2019: $472,734Liabilities 2019: $81,462Net Assets 2019: $391,2722019Assets 2020: $295,907Liabilities 2020: $29,575Net Assets 2020: $266,3322020Assets 2021: $233,201Liabilities 2021: $145,369Net Assets 2021: $87,8322021Assets 2022: $678,098Liabilities 2022: $429,619Net Assets 2022: $248,4792022Assets 2023: $1,352,152Liabilities 2023: $348,221Net Assets 2023: $1,003,9312023Assets 2024: $1,585,358Liabilities 2024: $469,421Net Assets 2024: $1,115,9372024

Highlighted filing

2019

Assets$472,734
Liabilities$81,462
Net Assets$391,272
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $320,112Expenses 2018: $288,713Net Income 2018: $31,3992018Revenue 2019: $1,096,108Expenses 2019: $723,075Net Income 2019: $373,0332019Revenue 2020: $1,220,795Expenses 2020: $1,345,735Net Income 2020: -$124,9402020Revenue 2021: $881,090Expenses 2021: $1,059,590Net Income 2021: -$178,5002021Revenue 2022: $1,528,771Expenses 2022: $1,368,124Net Income 2022: $160,6472022Revenue 2023: $2,065,340Expenses 2023: $1,572,938Net Income 2023: $492,4022023Revenue 2024: $2,483,152Expenses 2024: $2,380,440Net Income 2024: $102,7122024

Highlighted filing

2019

Revenue$1,096,108
Expenses$723,075
Net Income$373,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,096,108
Mission and Program Overview

Mission

Lone star justice alliance (lsja) was established in 2017 as a non-profit organization that improves the lives of children and emerging adults in the justice system, most of whom are children of color who have found themselves in a pipeline that ignores their youth, dismisses their personal and socio-economic circumstances, and catapults them into adulthood in an unforgiving system. Lsja envisions a justice system that uses developmentally appropriate responses to behavior and treats children and emerging adults with equity and dignity to promote resilience, conserve costs, and increase public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,285$417,587▲ $400,302
Cash and Non-Interest-Bearing Accounts$32,686$36,868▲ $4,182
Loans From Officers Directors$20,296$0▼ $20,296
Land, Buildings, and Equipment, Net$0$9,279▲ $9,279
Prepaid Expenses and Deferred Charges$0$4,500▲ $4,500
Total Assets$49,971$472,734▲ $422,763
Other Assets Total$0$4,500▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$7,199$69,462▲ $62,263
Other Liabilities$1,782$12,000▲ $10,218
Deferred Revenue$20$0▼ $20
Total Liabilities$29,297$81,462▲ $52,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$349,432-
Net Assets Without Donor Restrictions$20,674$41,840▲ $21,166
Total Net Assets Fund Balance$20,674$391,272▲ $370,598
Total Liabilities and Net Assets / Fund Balance$49,971$472,734▲ $422,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,279$6,186$15,465
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HennekeExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Caroline KimBoard Chairwoman
Allen RothmanBoard Member
Ashley PettusBoard Member
Doug DeasonBoard Member
Kerri McdonaldBoard Member
Larry RobinsonBoard Member
Phillip J YatesBoard Member
Reed Macy CfaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,273
Program Service Revenue
$85,000
Investment Income
$0
Other Revenue
$835
All Other Contributions
$600,402
Change in Net Assets
$373,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,025
Total Revenue per Audited Statements
$1,234,133
Total Revenue per Form 990
$1,096,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,094
Other Expenses$307,981
Total Fundraising Expense$10,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,189$50,540$5,040$249,769
Current Officers, Directors, Trustees, and Key Employees$93,297$24,282$2,421$120,000
Fees for Services Other$98,125--$98,125
Occupancy$68,743$11,111$370$80,224
Travel$44,648$18,347-$62,995
Payroll Taxes$21,909$5,702$569$28,180
Office Expenses$19,051$1,310$98$20,459
Other Employee Benefits$13,331$3,468$346$17,145
Information Technology$8,903$1,743$58$10,704
Fees for Services Accounting-$9,671-$9,671
Insurance$7,757$1,348$45$9,150
Depreciation Depletion$6,186--$6,186
Other Expenses$1,545$339$34$1,545
Interest-$826-$826
Advertising-$289-$289
Total Functional Expenses$579,190$132,903$10,982$723,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,100
Expenses per Audited Statements$723,075
Total Expenses per Form 990$723,075
Expenses Not Reported on Form 990$138,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,296$0▼ $20,296
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the entire board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review the conflict of interest policy annually and disclose any potential conflicts as they arise. Board members or officers with a potential conflict of interest must recuse themselves from voting on decisions that may benefit them personally.”

Form 990, Part VI, Section B, Line 15A

“Compensation for all employees is approved in detail by the board as part of the annual budgeting process. The board sets the executive director's salary using market data.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Star Justice Alliance
EIN
82-2345921
Phone
5123945791
Address
3809 S 1ST ST, AUSTIN, TX 78704

Signing Officer

Name
Elizabeth Henneke
Title
Executive Director
Phone
5123945791
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Henneke
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
40

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Lone star justice alliance expanded its training and technical assistance at the request of stakeholders, and provided significant training and technical assistance to defenders and justice stakeholders on evidence-based practices that they may use to improve outcomes for children and emerging adults.”

Form 990, Part IX, Line 11G

“Contractors: program service expenses 98,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,125.”

Financial Statement Notes

PART X, LINE 2:

“Lsja accounts for their uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized up settlement with the applicable taxing authority. As of december 31, 2019, lsja has not recognized liabilities for uncertain tax positions or associated interest and penalties. The tax returns for the years ended december 31, 2018 and after are open to examination by federal and local authorities.”

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IRS990/ActivityOrMissionDesc0LONE STAR JUSTICE ALLIANCE (LSJA) WAS ESTABLISHED IN 2017 AS A NON-PROFIT ORGANIZATION THAT IMPROVES THE LIVES OF CHILDREN AND EMERGING ADULTS IN THE JUSTICE SYSTEM, MOST OF WHOM ARE CHILDREN OF COLOR WHO HAVE FOUND THEMSELVES IN A PIPELINE THAT IGNORES THEIR YOUTH, DISMISSES THEIR PERSONAL AND SOCIO-ECONOMIC CIRCUMSTANCES, AND CATAPULTS THEM INTO ADULTHOOD IN AN UNFORGIVING SYSTEM. LSJA ENVISIONS A JUSTICE SYSTEM THAT USES DEVELOPMENTALLY APPROPRIATE RESPONSES TO BEHAVIOR AND TREATS CHILDREN AND EMERGING ADULTS WITH EQUITY AND DIGNITY TO PROMOTE RESILIENCE, CONSERVE COSTS, AND INCREASE PUBLIC SAFETY.
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IRS990/MissionDesc0LONE STAR JUSTICE ALLIANCE (LSJA) WAS ESTABLISHED IN 2017 AS A NON-PROFIT ORGANIZATION THAT IMPROVES THE LIVES OF CHILDREN AND EMERGING ADULTS IN THE JUSTICE SYSTEM, MOST OF WHOM ARE CHILDREN OF COLOR WHO HAVE FOUND THEMSELVES IN A PIPELINE THAT IGNORES THEIR YOUTH, DISMISSES THEIR PERSONAL AND SOCIO-ECONOMIC CIRCUMSTANCES, AND CATAPULTS THEM INTO ADULTHOOD IN AN UNFORGIVING SYSTEM. LSJA ENVISIONS A JUSTICE SYSTEM THAT USES DEVELOPMENTALLY APPROPRIATE RESPONSES TO BEHAVIOR AND TREATS CHILDREN AND EMERGING ADULTS WITH EQUITY AND DIGNITY TO PROMOTE RESILIENCE, CONSERVE COSTS, AND INCREASE PUBLIC SAFETY.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3DIRECT PARTICIPANT SUPP
IRS990/OtherExpensesGrp/FundraisingAmt02001
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt11302
IRS990/OtherExpensesGrp/ProgramServicesAmt21545
IRS990/OtherExpensesGrp/TotalAmt03567
IRS990/OtherExpensesGrp/TotalAmt12565
IRS990/OtherExpensesGrp/TotalAmt21675
IRS990/OtherExpensesGrp/TotalAmt31545
IRS990/OtherLiabilitiesGrp/BOYAmt01782
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE REGISTRATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0835
IRS990/OtherRevenueTotalAmt0835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05702
IRS990/PayrollTaxesGrp/ProgramServicesAmt021909
IRS990/PayrollTaxesGrp/TotalAmt028180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0ELIZABETH HENNEKE
IRS990/PriorPeriodAdjustmentsAmt0-2435
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY-LSJA PROVIDES LEGAL SERVICES TO ENFORCE CONSTITUTIONAL PROTECTIONS OWED TO CHILDREN AND EMERGING ADULTS IN THE TEXAS JUSTICE SYSTEM AND FOR SURVIVORS OF TRAFFICKING AND DOMESTIC VIOLENCE, WHOSE CRIMES ARE DIRECTLY TIED TO THEIR OWN VICTIMIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139603
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND TECHNICAL ASSISTANCE - LSJA'S EXPERIENCED STAFF PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO DEFENDERS AND JUSTICE STAKEHOLDERS ON EVIDENCE-BASED PRACTICES THAT THEY MAY USE TO IMPROVE OUTCOMES FOR CHILDREN AND EMERGING ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt078561
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt065871
IRS990/PYRevenuesLessExpensesAmt031399
IRS990/PYSalariesCompEmpBnftPaidAmt0210152
IRS990/PYTotalExpensesAmt0288713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01121939
IRS990ScheduleA/SubstantialContributorsTotAmt0174032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295971
IRS990ScheduleA/TotalSupportAmt01298387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138025
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138025
IRS990ScheduleD/ExpensesNotReportedAmt0138025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0138025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LSJA ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UP SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2019, LSJA HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09279
IRS990ScheduleD/TotalExpensesPerForm990Amt0723075
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleD/TotalRevenuePerForm990Amt01096108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONE STAR JUSTICE ALLIANCE EXPANDED ITS TRAINING AND TECHNICAL ASSISTANCE AT THE REQUEST OF STAKEHOLDERS, AND PROVIDED SIGNIFICANT TRAINING AND TECHNICAL ASSISTANCE TO DEFENDERS AND JUSTICE STAKEHOLDERS ON EVIDENCE-BASED PRACTICES THAT THEY MAY USE TO IMPROVE OUTCOMES FOR CHILDREN AND EMERGING ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE. BOARD MEMBERS OR OFFICERS WITH A POTENTIAL CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT MAY BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS APPROVED IN DETAIL BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY USING MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 98,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049971
IRS990/TotalAssetsEOYAmt0472734
IRS990/TotalAssetsGrp/BOYAmt049971
IRS990/TotalAssetsGrp/EOYAmt0472734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01010273
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029297
IRS990/TotalLiabilitiesEOYAmt081462
IRS990/TotalLiabilitiesGrp/BOYAmt029297
IRS990/TotalLiabilitiesGrp/EOYAmt081462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579190
IRS990/TotalProgramServiceRevenueAmt085000
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,734
Liabilities
$81,462
Net assets
$391,272
Revenue
$1,096,108
Expenses
$723,075
Net income
$373,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.47$1.12$2.48$2.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$2.07$1.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$1.53$1.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.09$0.88$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.22$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.10$0.72$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.32$0.29$0.03