Civic Intelligence

Lone Star Justice Alliance

990 • Fiscal year 2020 • EIN 82-2345921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$295,907

Down $176,827 (-37%) from 2019

Net Assets

Down

$266,332

Down $124,940 (-32%) from 2019

Liabilities

Down

$29,575

Down $51,887 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$1,220,795

Up $124,687 (+11%) from 2019

Expenses

Up

$1,345,735

Up $622,660 (+86%) from 2019

Net Income

Down

-$124,940

Down $497,973 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$295,907
Liabilities$29,575
Net Assets$266,332
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,220,795
Expenses$1,345,735
Net Income-$124,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,220,795
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.

Improves the lives of youth and emerging adults in the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,868$121,552▲ $84,684
Pledges and Grants Receivable$360,576$99,922▼ $260,654
Accounts Receivable$57,011--
Land, Buildings, and Equipment, Net$9,279$49,567▲ $40,288
Prepaid Expenses and Deferred Charges$4,500$20,366▲ $15,866
Total Assets$472,734$295,907▼ $176,827
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,462$29,575▼ $39,887
Other Liabilities$12,000$0▼ $12,000
Total Liabilities$81,462$29,575▼ $51,887
Net Assets / Fund Balance
Net Assets With Donor Restrictions$349,432$170,856▼ $178,576
Net Assets Without Donor Restrictions$41,840$95,476▲ $53,636
Total Net Assets Fund Balance$391,272$266,332▼ $124,940
Total Liabilities and Net Assets / Fund Balance$472,734$295,907▼ $176,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,567$14,589$64,156
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HennekeExecutive DirectorFT$121,500$121,500
Stephanie TrevinoBoard Secretary/general CounselFT$76,500$76,500

Board Members and Trustees

NameTitle
Caroline KimBoard Chairwoman
Allen RothmanBoard Member
Amy BecksteadBoard Member
Ashley PettusBoard Member
Courtney B PerezBoard Member
Doug DeasonBoard Member
Haley JensenBoard Member
Kerri McdonaldBoard Member
Larry RobinsonBoard Member
Maureen MilliganBoard Member
Phillip J YatesBoard Member
Reed Macy CfaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,953
All Other Contributions
$481,924
Change in Net Assets
$-124,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,273
Total Revenue per Audited Statements
$1,230,068
Total Revenue per Form 990
$1,220,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,889
Other Expenses$542,069
Total Fundraising Expense$44,169
Grants and Similar Amounts Paid$4,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,146$54,412$19,308$494,866
Current Officers, Directors, Trustees, and Key Employees$168,504$21,771$7,725$198,000
Fees for Services Other$150,479$37,326-$187,805
Occupancy$104,337$13,704$7,475$125,516
Fees for Services Accounting$73,990$18,353-$92,343
Other Employee Benefits$46,212$5,971$2,119$54,302
Payroll Taxes$44,016$5,687$2,018$51,721
Information Technology$43,051$4,854$2,605$50,510
Depreciation Depletion$19,005$4,863-$23,868
Office Expenses$8,128$8,233-$16,361
Insurance$4,996$8,383-$13,379
Travel$2,073$10,525-$12,598
Grants to Domestic Individuals$4,777--$4,777
Other Expenses$2,822$363$129$3,314
Advertising-$1,615$500$2,115
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,093,561$208,005$44,169$1,345,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,008
Total Expenses per Form 990$1,345,735
Expenses per Audited Statements$1,344,735
Expenses Not Reported on Form 990$10,273
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
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
Yes
Subject to proxy tax
No
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Henneke
Formed
2017
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
35

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

“Lsja launched the survivor's project as a new advocacy-based program, with the support of 30 partner organizations to provide pro bono legal services to survivors of human trafficking and interpersonal violence who were convicted of crimes associated with their own victimization.”

Form 990, Part IX, Line 11G

“Contractors: program service expenses 150,479. Management and general expenses 37,326. Fundraising expenses 0. Total expenses 187,805.”

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, 2020 and 2019, lsja has not recognized liabilities for uncertain tax positions or associated interest and penalties. The tax returns for the years ended december 31, 2017 and after are open to examination by federal and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LEGAL SERVICES -1,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LEGAL SERVICES 1,000.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029575
IRS990/AccountsReceivableGrp/BOYAmt057011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVES THE LIVES OF YOUTH AND EMERGING ADULTS IN THE JUSTICE SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01615
IRS990/AdvertisingGrp/TotalAmt02115
IRS990/AllOtherContributionsAmt0481924
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH HENNEKE
IRS990/BooksInCareOfDetail/PhoneNum05123945791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03809 S 1ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036868
IRS990/CashNonInterestBearingGrp/EOYAmt0121552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01215842
IRS990/CYGrantsAndSimilarPaidAmt04777
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0542069
IRS990/CYOtherRevenueAmt04953
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-124940
IRS990/CYSalariesCompEmpBnftPaidAmt0798889
IRS990/CYTotalExpensesAmt01345735
IRS990/CYTotalFundraisingExpenseAmt044169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01220795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019005
IRS990/DepreciationDepletionGrp/TotalAmt023868
IRS990/Desc0TRANSFORMATIVE JUSTICE - THE TRANSFORMATIVE JUSTICE MODEL IS THE FIRST-EVER ALTERNATIVE TO INCARCERATION FOR EMERGING ADULTS (AGES 17-24) IN TEXAS, WHICH EMPLOYS A COST-EFFECTIVE, RESEARCH-BASED APPROACH TO LOWER RECIDIVISM AND IMPROVE HEALTH. THIS MODEL IS IN PLACE IN TWO TEXAS COUNTIES, DALLAS & WILLIAMSON, AND HAS BEEN ADOPTED IN AN INNOVATIVE EARN-TO-LEARN WORKFORCE MODEL IN PARTNERSHIP WITH TXDOT AND OTHER PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0349432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170856
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0841642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073990
IRS990/FeesForServicesAccountingGrp/TotalAmt092343
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150479
IRS990/FeesForServicesOtherGrp/TotalAmt0187805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BECKSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY B PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6HALEY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRI MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP J YATES
IRS990/Form990PartVIISectionAGrp/PersonNm11REED MACY CFA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH HENNEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0733918
IRS990/GrantAmt04777
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01220795
IRS990/GrossRentsGrp/RealAmt04250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04854
IRS990/InformationTechnologyGrp/ProgramServicesAmt043051
IRS990/InformationTechnologyGrp/TotalAmt050510
IRS990/InsuranceGrp/ManagementAndGeneralAmt08383
IRS990/InsuranceGrp/ProgramServicesAmt04996
IRS990/InsuranceGrp/TotalAmt013379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049567
IRS990/LandBldgEquipCostOrOtherBssAmt064156
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF CHILDREN AND EMERGING ADULTS IN THE JUSTICE SYSTEM, MOST OF WHOM ARE CHILDREN OF COLOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0391272
IRS990/NetAssetsOrFundBalancesEOYAmt0266332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07475
IRS990/OccupancyGrp/ManagementAndGeneralAmt013704
IRS990/OccupancyGrp/ProgramServicesAmt0104337
IRS990/OccupancyGrp/TotalAmt0125516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08233
IRS990/OfficeExpensesGrp/ProgramServicesAmt08128
IRS990/OfficeExpensesGrp/TotalAmt016361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054302
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02290
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt12822
IRS990/OtherExpensesGrp/TotalAmt07060
IRS990/OtherExpensesGrp/TotalAmt16200
IRS990/OtherExpensesGrp/TotalAmt23314
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE REGISTRATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueTotalAmt0703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05687
IRS990/PayrollTaxesGrp/ProgramServicesAmt044016
IRS990/PayrollTaxesGrp/TotalAmt051721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020366
IRS990/PrincipalOfficerNm0ELIZABETH HENNEKE
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0227683
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/ExpenseAmt024236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307981
IRS990/PYOtherRevenueAmt0835
IRS990/PYProgramServiceRevenueAmt085000
IRS990/PYRevenuesLessExpensesAmt0373033
IRS990/PYSalariesCompEmpBnftPaidAmt0415094
IRS990/PYTotalExpensesAmt0723075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02250821
IRS990ScheduleA/SubstantialContributorsTotAmt0260992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511813
IRS990ScheduleA/TotalSupportAmt02519182
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
IRS990ScheduleC/DirectContactLegislatorsAmt02430
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LSJA WORKED WITH A PRO BONO LOBBYIST TO ADVANCE LEGISLATION REGARDING HUMAN TRAFFICKING AND THE SENTENCING OF CHILDREN TO DIE IN PRISON; LSJA DID NOT MEET WITH ANY LEGISLATORS OR THEIR STAFF IN 2020. LSJA'S EXECUTIVE DIRECTOR DID RESPOND TO REQUESTS FOR EXPERT ASSISTANCE FROM MEMBERS OF THE TEXAS LEGISLATURE AND OTHER ADVOCACY PARTNERS SUCH AS THE SENTENCING PROJECT, THE TEXAS CRIMINAL JUSTICE COALITION, AND THE EPICENTER INITIATIVE. A TOTAL OF 35 HOURS OF THE EXECUTIVE DIRECTOR'S TIME WAS USED FOR THIS WORK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02430
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010273
IRS990ScheduleD/DonatedServicesUseFcltsAmt010273
IRS990ScheduleD/ExpensesNotReportedAmt010273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt01344735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064156
IRS990ScheduleD/OtherRevenueAmt0-1000
IRS990ScheduleD/RevenueNotReportedAmt09273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01220795
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, 2020 AND 2019, LSJA HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2017 AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL SERVICES -1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEGAL SERVICES 1,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049567
IRS990ScheduleD/TotalExpensesPerForm990Amt01345735
IRS990ScheduleD/TotalRevenuePerForm990Amt01220795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,907
Liabilities
$29,575
Net assets
$266,332
Revenue
$1,220,795
Expenses
$1,345,735
Net income
-$124,940
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