Civic Intelligence

Lone Star Justice Alliance

990 • Fiscal year 2021 • EIN 82-2345921

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$109,320

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$233,201

Down $62,706 (-21%) from 2020

Net Assets

Down

$87,832

Down $178,500 (-67%) from 2020

Liabilities

Up

$145,369

Up $115,794 (+392%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$881,090

Down $339,705 (-28%) from 2020

Expenses

Down

$1,059,590

Down $286,145 (-21%) from 2020

Net Income

Down

-$178,500

Down $53,560 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$233,201
Liabilities$145,369
Net Assets$87,832
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$881,090
Expenses$1,059,590
Net Income-$178,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$881,090
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.

Lone star justice alliance (lsja) was established in 2017 as a non-profit legal organization that improves the lives of children and emerging adults in the justice 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
Pledges and Grants Receivable$99,922$120,564▲ $20,642
Cash and Non-Interest-Bearing Accounts$121,552$75,159▼ $46,393
Land, Buildings, and Equipment, Net$49,567$27,905▼ $21,662
Prepaid Expenses and Deferred Charges$20,366$5,073▼ $15,293
Total Assets$295,907$233,201▼ $62,706
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$0$125,000▲ $125,000
Accounts Payable and Accrued Expenses$29,575$20,369▼ $9,206
Total Liabilities$29,575$145,369▲ $115,794
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,856$158,260▼ $12,596
Net Assets Without Donor Restrictions$95,476$-70,428▼ $165,904
Total Net Assets Fund Balance$266,332$87,832▼ $178,500
Total Liabilities and Net Assets / Fund Balance$295,907$233,201▼ $62,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,905$36,251$64,156
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HennekeExecutive DirectorFT$109,250$70$109,320
Stephanie TrevinoBoard Secretary/general CounselFT$44,534-$44,534

Board Members and Trustees

NameTitle
Caroline KimBoard Chairwoman
Ashley PettusBoard Member
Courtney B PerezBoard Member
Doug DeasonBoard Member
Haley Jensen BarbBoard Member
Kerri McdonaldBoard Member
Larry RobinsonBoard Member
Marcy MistrettBoard Member
Maureen MilliganBoard Member
Phillip J YatesBoard Member
Reed Macy CfaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$864,119
Program Service Revenue
$16,971
Investment Income
$0
Other Revenue
$0
All Other Contributions
$644,242
Change in Net Assets
$-178,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,727
Total Revenue per Audited Statements
$904,817
Total Revenue per Form 990
$881,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,815
Other Expenses$317,527
Total Fundraising Expense$80,355
Grants and Similar Amounts Paid$27,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,351$55,803$11,535$473,689
Current Officers, Directors, Trustees, and Key Employees$131,983$18,125$3,747$153,855
Occupancy$49,816$16,582$8,031$74,429
Fees for Services Accounting$16,976$35,260$20,222$72,458
Information Technology$44,334$8,571$6,076$58,981
Payroll Taxes$44,242$6,076$1,256$51,574
Other Employee Benefits$30,623$4,205$869$35,697
Grants to Domestic Individuals$27,248--$27,248
Advertising--$21,856$21,856
Depreciation Depletion$15,949$4,693$1,020$21,662
Fees for Services Other$7,945$8,731$4,778$21,454
Insurance$8,198$8,618-$16,816
Office Expenses$5,142$6,310-$11,452
Travel$3,647$3,702$875$8,224
Interest$63$2,685-$2,748
Other Expenses$1,121$733$90$1,854
Total Functional Expenses$796,818$182,417$80,355$1,059,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,317
Expenses per Audited Statements$1,059,590
Total Expenses per Form 990$1,059,590
Expenses Not Reported on Form 990$23,727
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$125,000
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
Yes
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 A, Line 4

“Bylaws were amended in september 2021 to adjust items related to terms of service for board members.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Henneke
Formed
2017
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
55

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 3

“Yes. Lsja transferred program management of its alternative to incarceration programs to dallas and williamson counties, expanding its impact to workforce.”

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, 2021 and 2020, 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/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONE STAR JUSTICE ALLIANCE (LSJA) WAS ESTABLISHED IN 2017 AS A NON-PROFIT LEGAL ORGANIZATION THAT IMPROVES THE LIVES OF CHILDREN AND EMERGING ADULTS IN THE JUSTICE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt087832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095476
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08031
IRS990/OccupancyGrp/ManagementAndGeneralAmt016582
IRS990/OccupancyGrp/ProgramServicesAmt049816
IRS990/OccupancyGrp/TotalAmt074429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OfficeExpensesGrp/ProgramServicesAmt05142
IRS990/OfficeExpensesGrp/TotalAmt011452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035697
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt03180
IRS990/OtherExpensesGrp/ProgramServicesAmt11121
IRS990/OtherExpensesGrp/TotalAmt03707
IRS990/OtherExpensesGrp/TotalAmt11886
IRS990/OtherExpensesGrp/TotalAmt21854
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt044242
IRS990/PayrollTaxesGrp/TotalAmt051574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05073
IRS990/PrincipalOfficerNm0ELIZABETH HENNEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016971
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/ExpenseAmt0310751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016971
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04777
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0542069
IRS990/PYOtherRevenueAmt04953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124940
IRS990/PYSalariesCompEmpBnftPaidAmt0798889
IRS990/PYTotalExpensesAmt01345735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03375932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02692832
IRS990ScheduleA/SubstantialContributorsTotAmt0683100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03375932
IRS990ScheduleA/TotalSupportAmt03383301
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/DirectContactLegislatorsAmt05463
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 2021. 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 110 HOURS OF THE EXECUTIVE DIRECTOR'S TIME WAS USED FOR THIS WORK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05463
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023727
IRS990ScheduleD/DonatedServicesUseFcltsAmt023727
IRS990ScheduleD/ExpensesNotReportedAmt023727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt023727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881090
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, 2021 AND 2020, 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/TotalBookValueLandBuildingsAmt027905
IRS990ScheduleD/TotalExpensesPerForm990Amt01059590
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleD/TotalRevenuePerForm990Amt0881090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION AND HOUSING EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS ARE PAID DIRECTLY TO RESOURCE PROVIDERS BY LSJA. THE GRANTEE WAS NO VARIANCE POWER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. LSJA TRANSFERRED PROGRAM MANAGEMENT OF ITS ALTERNATIVE TO INCARCERATION PROGRAMS TO DALLAS AND WILLIAMSON COUNTIES, EXPANDING ITS IMPACT TO WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED IN SEPTEMBER 2021 TO ADJUST ITEMS RELATED TO TERMS OF SERVICE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4COMPENSATION 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,201
Liabilities
$145,369
Net assets
$87,832
Revenue
$881,090
Expenses
$1,059,590
Net income
-$178,500
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