2023-11-15T17:49:22-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 822345921 LONE STAR JUSTICE ALLIANCE LONE 5123945791 3809 S 1ST ST AUSTIN TX 78704 ELIZABETH HENNEKE EXECUTIVE DIRECTOR 5123945791 2023-11-15 1 ELIZABETH HENNEKE 999009999 1 RENAE DUNCAN P01257722 5123462086 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH HENNEKE 3809 S 1ST ST AUSTIN TX 78704 1528771 0 X WWW.LONESTARJUSTICEALLIANCE.ORG X 2017 TX 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. 11 11 13 55 0 0 864119 1280523 16971 248248 0 0 0 0 881090 1528771 27248 65995 0 0 714815 865908 0 0 50208 317527 436221 1059590 1368124 -178500 160647 233201 678098 145369 429619 87832 248479 X 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. 0 0 637083 65995 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 ALSO 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 TO SURVIVE, BUT TO THRIVE. 412747 248248 ADVOCACY 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. TRAINING 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. 1049830 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELIZABETH HENNEKE 5123945791 3809 S 1ST ST AUSTIN TX 78704 CAROLINE KIM BOARD MEMBER 1.00 X 0 0 0 ASHLEY PETTUS BOARD MEMBER 1.00 X 0 0 0 COURTNEY B PEREZ BOARD MEMBER 1.00 X 0 0 0 HALEY JENSEN BOARD CHAIRWOMAN 1.00 X X 0 0 0 MAUREEN MILLIGAN BOARD MEMBER 1.00 X 0 0 0 DOUG DEASON BOARD MEMBER 1.00 X 0 0 0 KERRI MCDONALD BOARD MEMBER 1.00 X 0 0 0 LARRY ROBINSON BOARD MEMBER 1.00 X 0 0 0 PHILLIP J YATES BOARD MEMBER 1.00 X 0 0 0 REED MACY CFA BOARD MEMBER 1.00 X 0 0 0 MARCY MISTRETT BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HENNEKE EXECUTIVE DIRECTOR 40.00 X 123000 0 312 123000 0 312 1 0 0 0 FORV S 8200 W INTERSTATE 10 SUITE 900 SAN ANTONIO TX 78230 ACCOUNTING SERVICES 122438 1 105757 1174766 1280523 PROGRAM MANAGEMENT 541100 248248 248248 248248 1528771 248248 0 0 65995 65995 123312 105409 13888 4015 609736 521212 68671 19853 69007 58988 7772 2247 63853 54583 7191 2079 125657 4179 121478 6265 208 6057 33135 33135 13510 8440 4695 375 44402 40758 2621 1023 86803 76711 7904 2188 30092 23061 7016 15 11548 11548 21662 20297 1028 337 17256 15712 1163 381 PAYROLL FEES 20778 17761 2340 677 MISCELLANEOUS EXPENSES 20580 3381 181 17018 BANK FEES 4533 4533 1368124 1049830 268086 50208 75159 177413 120564 300210 5073 7472 64156 57913 27905 6243 4500 186760 233201 678098 20369 113665 125000 315954 145369 429619 X -70428 -333962 158260 582441 87832 248479 233201 678098 160647 0 X 0 1 X 0 0 X 252660 1010273 1215842 864119 1280523 4623417 252660 1010273 1215842 864119 1280523 4623417 776087 3847330 1581 4250 5831 835 703 1538 4630786 416090 0.83080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 947 0 0 947 0 PART II-B, LINE 1: LSJA DOES PARTICIPATE IN LOBBYING AND DID NOT HAVE MATERIAL LOBBYING EXPENDITURES IN 2022, AS THE LEGISLATURE WAS NOT IN SESSION. 64156 57913 6243 6243 SECURITY DEPOSIT 4500 RIGHT OF USE ASSETS 182260 186760 LINE OF CREDIT 133474 OPERATING LEASE LIABILITY 182480 315954 X 1538771 10000 10000 1528771 0 1528771 1378124 10000 10000 1368124 0 1368124 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, 2022 AND 2021, LSJA HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. 1 TRANSPORTATION AND HOUSING EMERGENCY ASSISTANCE 252 61847 PART I, LINE 2: THESE FUNDS ARE PAID DIRECTLY TO RESOURCE PROVIDERS BY LSJA. THE GRANTEE WAS NO VARIANCE POWER. 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.