Totals
- Total revenue
- $2,065,340
- Total expenses
- $1,572,938
- Contributions and grants received
- $1,784,721
- Grants paid
- $111,713
- Program service revenue
- $280,619
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,352,152
- Total liabilities, end of year
- $348,221
- Net assets or fund balances, end of year
- $1,003,931
- Program services expenses (Part IX)
- $1,226,680
- Management and general expenses
- $275,817
- Fundraising expenses
- $70,441
- Program service expenses (Part III)
- $1,226,680
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,784,721
-
2a · Program service revenue: PROGRAM MANAGEMENT
total $280,619 · related or exempt $280,619
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $111,713 · program services $111,713
-
5 · Compensation of officers, directors and key employees
total $360,326 · program services $322,614 · management and general $27,484 · fundraising $10,228
-
7 · Other salaries and wages
total $451,785 · program services $404,501 · management and general $34,460 · fundraising $12,824
-
9 · Other employee benefits
total $42,800 · program services $38,320 · management and general $3,265 · fundraising $1,215
-
10 · Payroll taxes
total $74,326 · program services $66,547 · management and general $5,669 · fundraising $2,110
-
11b · Fees: legal
total $19,680 · program services $5,767 · management and general $11,109 · fundraising $2,804
-
11c · Fees: accounting
total $146,718 · program services $42,995 · management and general $82,820 · fundraising $20,903
-
11g · Fees: other
total $100,565 · program services $29,470 · management and general $56,768 · fundraising $14,327
-
12 · Advertising and promotion
total $755 · program services $755
-
13 · Office expenses
total $13,736 · program services $1,398 · management and general $11,953 · fundraising $385
-
14 · Information technology
total $66,039 · program services $61,255 · management and general $2,695 · fundraising $2,089
-
16 · Occupancy
total $89,626 · program services $80,603 · management and general $6,835 · fundraising $2,188
-
17 · Travel
total $38,810 · program services $34,744 · management and general $3,159 · fundraising $907
-
22 · Depreciation, depletion and amortization
total $6,243 · program services $3,841 · management and general $2,402
-
23 · Insurance
total $12,459 · program services $7,123 · management and general $5,314 · fundraising $22
-
24a · Other expenses: BANK FEES
total $20,050 · management and general $20,050
-
24b · Other expenses: PAYROLL FEES
total $15,470 · program services $13,851 · management and general $1,180 · fundraising $439
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,837 · program services $1,183 · management and general $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,413 · end of year $611,116
-
3 · Pledges and grants receivable
beginning of year $300,210 · end of year $346,311
-
9 · Prepaid expenses and deferred charges
beginning of year $7,472 · end of year $2,390
-
10a · Land, buildings and equipment: cost or other basis
$64,156
-
10b · Land, buildings and equipment: accumulated depreciation
$64,156
-
10c · Land, buildings and equipment, net
beginning of year $6,243 · end of year $0
-
15 · Other assets
beginning of year $186,760 · end of year $392,335
-
17 · Accounts payable and accrued expenses
beginning of year $113,665 · end of year $111,273
-
25 · Other liabilities
beginning of year $315,954 · end of year $236,948
-
27 · Net assets without donor restrictions
beginning of year -$333,962 · end of year -$86,625
-
28 · Net assets with donor restrictions
beginning of year $582,441 · end of year $1,090,556
Mission and programs · 2023
Mission
LONE STAR JUSTICE ALLIANCE (LSJA) WAS ESTABLISHED IN 2017 AS A NON-PROFIT LEGAL ORGANIZATION TO BOLDLY ADDRESS SYSTEMIC FAILURES IN THE JUSTICE SYSTEM THROUGH ADVOCACY AND INNOVATIVE EVIDENCE-BASED PROGRAMS THAT IMPROVE LIFE OUTCOMES FOR YOUTH AND EMERGING ADULTS.
Activities or mission (Part I)
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, 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.
-
TRANSFORMATIVE 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. IN 2021, LSJA LAUNCHED THE JUSTCAREERS PROGRAM, A TRANSFORMATIVE JUSTICE WORKFORCE PROGRAM THAT FOCUSES ON CONNECTING JUSTICE IMPACTED INDIVIDUALS WITH EMPLOYERS. JUSTCAREERS PROVIDES JUSTICE-INVOLVED EMERGING ADULTS ACCESS TO TRAINING IN A HIGH DEMAND CAREER WHERE THEY ARE PAID FOR BOTH CLASSROOM AND JOB SITE TIME - CALLED AN "EARN AND LEARN" MODEL. AT THE END OF THEIR TRAINING PROGRAM, PARTICIPANTS ENTER FULL-TIME JOBS THAT PAY WAGES THAT HELP THEM NOT ONLY SURVIVE, BUT TO THRIVE.
Expenses $515,598 · Grants $111,713
-
JUSTSENTENCING - LSJA PROVIDES LEGAL SERVICES TO ENFORCE CONSTITUTIONAL PROTECTIONS OWED TO CHILDREN AND EMERGING ADULTS IN THE TEXAS JUSTICE SYSTEM (YOUTH SENTENCING PROJECT) AND FOR SURVIVORS OF TRAFFICKING AND DOMESTIC VIOLENCE (SURVIVORS' PROJECT), WHOSE CRIMES ARE DIRECTLY TIED TO THEIR OWN VICTIMIZATION.
Expenses $446,094 · Revenue $280,619
-
REIMAGINE JUSTICE - THROUGH OUR REIMAGINE JUSTICE PROGRAM, WE CULTIVATE CONNECTIONS WITH AND EQUIP COMMUNITY-BASED ORGANIZATIONS, DEFENSE COUNSEL, DIRECTLY-IMPACTED INDIVIDUALS, AND STAKEHOLDERS, TO SHIFT NARRATIVES AND DRIVE CHANGE AT THE LOCAL LEVEL. WE DO THIS THROUGH PLACE-BASED COALITIONS, POLICY ADVOCACY, AND TRAINING.
Expenses $264,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caroline KimCAROLINE KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PettusASHLEY PETTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haley JensenHALEY JENSEN
BOARD CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MilliganMAUREEN MILLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug DeasonDOUG DEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry RobinsonLARRY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip J YatesPHILLIP J YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reed Macy CFAREED MACY CFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcy MistrettMARCY MISTRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia ColeOLIVIA COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra GoreDEBRA GORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HennekeELIZABETH HENNEKE
CEO
- Total calculated
- $140,364
- From this org
- $139,939
- From related orgs
- $0
- Other
- $425
- Hours/week
- 40
-
Rachel HamptonRACHEL HAMPTON
SECRETARY, CHIEF MISSION OFFICER
- Total calculated
- $108,335
- From this org
- $105,896
- From related orgs
- $0
- Other
- $2,439
- Hours/week
- 40
-
Yulise WatersYULISE WATERS
CIO
- Total calculated
- $111,628
- From this org
- $101,873
- From related orgs
- $0
- Other
- $9,755
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412579349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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