LEGAL SERVICES OF GREATER MIAMI INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEGAL SERVICES OF GREATER MIAMI INC (EIN 59-1227481)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349310539
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T14:52:51-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 NE MIZNER BLVD SUITE 685AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591227481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Legal Services of Greater Miami IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MONICA VIGUES-PITANInCareOfNm
Business Name ControlLEGABusinessNameControlTxt
Phone3054382521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 W Flagler StreetAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA VIGUES-PITANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3054382521PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMONICAPersonFirstNm
Person LastVIGUES-PITANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB COOKPreparerPersonNm
PTINP01240455PTIN
Phone5619092100PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONICA VIGUES-PITANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 W Flagler StreetAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,181,121GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.legalservicesmiami.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,746,047PYContributionsGrantsAmt
CY Contributions Grants$10,697,374CYContributionsGrantsAmt
PY Program Service Revenue$358,897PYProgramServiceRevenueAmt
CY Program Service Revenue$392,490CYProgramServiceRevenueAmt
PY Investment Income$8,853PYInvestmentIncomeAmt
CY Investment Income$5,903CYInvestmentIncomeAmt
PY Other Revenue-$14,284PYOtherRevenueAmt
CY Other Revenue$48,026CYOtherRevenueAmt
PY Total Revenue$10,099,513PYTotalRevenueAmt
CY Total Revenue$11,143,793CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,641,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,319,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$290,064CYTotalFundraisingExpenseAmt
PY Other Expenses$2,378,677PYOtherExpensesAmt
CY Other Expenses$2,668,924CYOtherExpensesAmt
PY Total Expenses$8,019,992PYTotalExpensesAmt
CY Total Expenses$9,988,592CYTotalExpensesAmt
PY Revenues Less Expenses$2,079,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,155,201CYRevenuesLessExpensesAmt
Total Assets BOY$16,129,670TotalAssetsBOYAmt
Total Assets EOY$17,473,917TotalAssetsEOYAmt
Total Liabilities BOY$8,130,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,324,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,999,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,149,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FREE CIVIL LEGAL SERVICES TO LOW INCOME RESIDENTS OF MIAMI - DADE AND MONROE COUNTIES SO AS TO ERADICATE BARRIERS TO ECONOMIC AND SOCIAL STABILITY CREATED BY POVERTY AND INJUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,121,813ExpenseAmt
Grant$2,000,000GrantAmt
Revenue$392,490RevenueAmt
DescIN 2021, ITS ATTORNEYS PROVIDED FREE LEGAL SERVICES WHICH BENEFITTED OVER 20,000 OF THE MOST DISENFRANCHISED MEMBERS OF OUR COMMUNITY WHO HAVE NOWHERE ELSE TO TURN FOR HELP. AS A RESULT OF LEGAL SERVICES' ADVOCACY IN 2021, CLIENTS FINANCIALLY RECOVERED OR PROTECTED OVER $6 MILLION. THESE RESULTS ARE IN ADDITION TO THE EXTREMELY IMPORTANT, YET DIFFICULT TO QUANTIFY BENEFITS OF PROTECTING FAMILIES FROM BECOMING HOMELESS, ENSURING THAT SPECIAL NEEDS STUDENTS RECEIVE THE EDUCATION NECESSARY TO BECOME PRODUCTIVE ADULTS, AND HELPING ISOLATED SENIORS MAINTAIN INDEPENDENCE AND DIGNITY BY REMAINING IN THEIR HOMES. AN ADDITIONAL 3158 MEMBERS OF THE COMMUNITY, CLIENTS AND SOCIAL SERVICE PROVIDERS WHO SERVE THE LOW INCOME COMMUNITY PARTICIPATED IN LEGAL EDUCATION WORKSHOPS TO INCREASE THEIR CAPACITY TO EXERCISE THEIR LEGAL RIGHTS. LEGAL SERVICES' ATTORNEYS HAVE A BREADTH OF KNOWLEDGE IN THEIR FIELDS ON THE LOCAL, STATE AND NATIONAL LEVELS, AND ARE COMMITTED TO ADDRESSING LEGAL ISSUES THAT POSE BARRIERS TO FINANCIAL STABILITY AND OPEN THE DOOR TO ECONOMIC PROSPERITY. IN 2021 LEGAL SERVICES LAWYERS RESOLVED A VARIETY OF LEGAL ISSUES THAT MOST SIGNIFICANTLY IMPACT ACCESS TO JUSTICE AND FINANCIAL STABILITY INCLUDING: EVICTION DEFENSE, INCOME AND EMPLOYMENT, CONSUMER AND FAMILY LAW, TAX, VETERAN BENEFITS, SPECIAL EDUCATION AND AFFORDABLE HOUSING.Desc
Total Program Service Expenses$9,121,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONICA VIGUES-PITANPersonNm
Phone3054382521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 W FLAGLER STREET SUITE 100AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MONICA M VIGUES-PITAN
executive director40.00.0Yes (X)$159,636$0$20,862
MARGARET Z MOORES
DEPUTY DIR OF PROG & ADVOCACY40.00.0$150,441$0$19,166Yes (X)
VIVIAN CHAVEZ
DEPUTY DIRECTOR OF OPERATIONS40.00.0$128,775$0$16,899Yes (X)
jeffrey m hearne
DIRECTOR OF LITIGATION40.00.0$117,559$0$20,769Yes (X)
Jose Fons
ADVOCACY DIRECTOR40.00.0$113,855$0$20,815Yes (X)
Ilenia Sanchez-Bryson
CHIEF INFORMATION OFFICER40.00.0$113,495$0$18,879Yes (X)
MANUEL L DOBRINSKY ESQ
Board president1.00.0Yes (X)$0$0$0Yes (X)
KAREN J LAPEKAS ESQ
board secretary1.00.0Yes (X)$0$0$0Yes (X)
D PORPOISE EVANS ESQ
Board treasurer1.00.0Yes (X)$0$0$0Yes (X)
JULIE AZUAJE ESQ
1st vice president1.00.0Yes (X)$0$0$0Yes (X)
LINDA J LOTT
2nd vice president1.00.0Yes (X)$0$0$0Yes (X)
EMILY ALEJO
Director1.00.0$0$0$0Yes (X)
MARISSA ALTMAN-GLATZER ESQ
Director1.00.0$0$0$0Yes (X)
JUANITA ALVAREZ
Director1.00.0$0$0$0Yes (X)
LOREAL A ARSCOTT ESQ
Director1.00.0$0$0$0Yes (X)
SCOTT BAENA ESQ
Director1.00.0$0$0$0Yes (X)
CANDICE BALMORI ESQ
Director1.00.0$0$0$0Yes (X)
JASON E BLOCH ESQ
Director1.00.0$0$0$0Yes (X)
SONYA BROWN-WILSON
Director1.00.0$0$0$0Yes (X)
STEPHANIE L CARMAN ESQ
DIRECTOR1.00.0$0$0$0Yes (X)
CARLOS I CARDELLE ESQ
Director1.00.0$0$0$0Yes (X)
KRISTEN CORPION ESQ
Director1.00.0$0$0$0Yes (X)
JOSE CUNEO
Director1.00.0$0$0$0Yes (X)
JESIKA DIAZ MUNAR ESQ
Director1.00.0$0$0$0Yes (X)
TERESA ENRIQUEZ ESQ
Director1.00.0$0$0$0Yes (X)
wifredo ferrer esq
Director1.00.0$0$0$0Yes (X)
RACHEL WAGNER FURST ESQ
Director1.00.0$0$0$0Yes (X)
JORDI GUSO ESQ
Director1.00.0$0$0$0Yes (X)
SERGE FORTUNE
Director1.00.0$0$0$0Yes (X)
CORINA HERNANDEZ
Director1.00.0$0$0$0Yes (X)
Terryann howell esq
Director1.00.0$0$0$0Yes (X)
KEVIN P JACOBS ESQ
Director1.00.0$0$0$0Yes (X)
FRITZNIE JARBATH ESQ
Director1.00.0$0$0$0Yes (X)
ARYA ATTARI LI ESQ
Director1.00.0$0$0$0Yes (X)
ALEIDA MARTINEZ-MOLINA ESQ
Director1.00.0$0$0$0Yes (X)
BARNABY L ESQ MIN ESQ
Director1.00.0$0$0$0Yes (X)
TAYLOR LIAM MUGAVIN
Director1.00.0$0$0$0Yes (X)
HUNG I NGUYEN ESQ
Director1.00.0$0$0$0Yes (X)
IZEGBE ONYANGO
Director1.00.0$0$0$0Yes (X)
CAROLYN PATES
Director1.00.0$0$0$0Yes (X)
DARRELL PAYNE ESQ
Director1.00.0$0$0$0Yes (X)
MILAGROS PEREZ
Director1.00.0$0$0$0Yes (X)
MICHELLE PRESCOTT ESQ
Director1.00.0$0$0$0Yes (X)
STEPHEN ROSENTHAL ESQ
Director1.00.0$0$0$0Yes (X)
SAIRY SALAZAR
Director1.00.0$0$0$0Yes (X)
DEBRA TYLER
Director1.00.0$0$0$0Yes (X)
CHERINE SMITH VALBRUN ESQ
Director1.00.0$0$0$0Yes (X)
NAOMI WIGGINS
Director1.00.0$0$0$0Yes (X)
HERMINE WILSON
Director1.00.0$0$0$0Yes (X)
IDA WRIGHT
Director1.00.0$0$0$0Yes (X)
DONALD YATES ESQ
Director1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$783,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$117,390TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonA M BUSINESS CONSULTANTS LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113324 SW 73 TERRACEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING FEESServicesDesc
Compensation$120,250CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$156,995FundraisingAmt
Related Organizations$160,000RelatedOrganizationsAmt
All Other Contributions$10,380,379AllOtherContributionsAmt
Total Contributions$10,697,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRental IncomeDesc
Business531120BusinessCd
Total Revenue Column$392,490TotalRevenueColumnAmt
Related Or Exempt Func Income$392,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$392,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,903TotalRevenueColumnAmt
Exclusion$5,903ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,995ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,328FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,328TotalRevenueColumnAmt
Exclusion-$37,328ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900999BusinessCd
Total Revenue Column$85,354TotalRevenueColumnAmt
Exclusion$85,354ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,354OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,143,793TotalRevenueColumnAmt
Related Or Exempt Func Income$392,490RelatedOrExemptFuncIncomeAmt
Exclusion$53,929ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000,000TotalAmt
Program Services$2,000,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,554TotalAmt
Program Services$156,326ProgramServicesAmt
Management And General$8,228ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,219,887TotalAmt
Program Services$3,699,139ProgramServicesAmt
Management And General$400,935ManagementAndGeneralAmt
Fundraising$119,813FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,595TotalAmt
Program Services$91,739ProgramServicesAmt
Management And General$4,880ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$516,721TotalAmt
Program Services$485,718ProgramServicesAmt
Management And General$25,836ManagementAndGeneralAmt
Fundraising$5,167FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,911TotalAmt
Program Services$301,656ProgramServicesAmt
Management And General$16,046ManagementAndGeneralAmt
Fundraising$3,209FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,843TotalAmt
Program Services$71,843ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,000TotalAmt
Program Services$39,775ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,800TotalAmt
Program Services$85,274ProgramServicesAmt
Management And General$2,480ManagementAndGeneralAmt
Fundraising$109,046FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,053TotalAmt
Program Services$20,398ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$257,264TotalAmt
Program Services$237,969ProgramServicesAmt
Management And General$12,863ManagementAndGeneralAmt
Fundraising$6,432FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$262,195TotalAmt
Program Services$242,088ProgramServicesAmt
Management And General$13,564ManagementAndGeneralAmt
Fundraising$6,543FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,136TotalAmt
Program Services$10,136ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,592TotalAmt
Program Services$108,772ProgramServicesAmt
Management And General$5,880ManagementAndGeneralAmt
Fundraising$2,940FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$265,229TotalAmt
Program Services$245,337ProgramServicesAmt
Management And General$13,261ManagementAndGeneralAmt
Fundraising$6,631FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,462TotalAmt
Program Services$94,777ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$5,556FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$731,054$676,225$36,553$18,276
OTHER DIRECT COST$437,241$414,133$23,108
EQUIP. REPAIR & MAINTENANCE$75,811$70,125$3,791$1,895
TELEPHONE$49,372$45,669$2,469$1,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,872TotalAmt
Program Services$24,714ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,988,592TotalAmt
Program Services$9,121,813ProgramServicesAmt
Management And General$576,715ManagementAndGeneralAmt
Fundraising$290,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,941,195BOYAmt
EOY$7,842,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,617BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,936BOYAmt
EOY$274,545EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$629,270BOYAmt
EOY$615,410EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,672BOYAmt
EOY$103,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,672,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,274,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,619,568BOYAmt
EOY$8,398,462EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$578,435BOYAmt
EOY$162,815EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,977BOYAmt
EOY$76,859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,129,670BOYAmt
EOY$17,473,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$845,062BOYAmt
EOY$416,688EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,513,618BOYAmt
EOY$1,968,071EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$27,617BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,122,221BOYAmt
EOY$3,813,241EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,621,561BOYAmt
EOY$2,126,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,130,079BOYAmt
EOY$8,324,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,656,111BOYAmt
EOY$8,705,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,480BOYAmt
EOY$443,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,999,591BOYAmt
EOY$9,149,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,129,670BOYAmt
EOY$17,473,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,155,201ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,131PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,700,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,281,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,118,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,816,923CurrentTaxYearMinus1YearAmt
Current Tax Year$10,854,369CurrentTaxYearAmt
Total$38,771,842TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,700,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,281,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,118,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,816,923CurrentTaxYearMinus1YearAmt
Current Tax Year$10,854,369CurrentTaxYearAmt
Total$38,771,842TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$38,771,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,853CurrentTaxYearMinus1YearAmt
Current Tax Year$5,903CurrentTaxYearAmt
Total$68,051TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$38,839,893TotalSupportAmt
Public Support CY1700.99825PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,575,290BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
Investment Earnings Or Losses$2,802,139InvestmentEarningsOrLossesAmt
Grants Or Scholarships$345,015GrantsOrScholarshipsAmt
End Year Balance$26,032,414EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,585,077BeginningYearBalanceAmt
Contributions$234,011ContributionsAmt
Investment Earnings Or Losses$2,243,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$487,127GrantsOrScholarshipsAmt
End Year Balance$21,575,290EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,986,018BeginningYearBalanceAmt
Investment Earnings Or Losses$3,060,077InvestmentEarningsOrLossesAmt
Grants Or Scholarships$461,018GrantsOrScholarshipsAmt
End Year Balance$19,585,077EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,194,324BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,442,451InvestmentEarningsOrLossesAmt
Grants Or Scholarships$765,855GrantsOrScholarshipsAmt
End Year Balance$16,986,018EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,663,392BeginningYearBalanceAmt
Investment Earnings Or Losses$2,069,243InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,538,311GrantsOrScholarshipsAmt
End Year Balance$19,194,324EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99620BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00380PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,275,333OtherCostOrOtherBasisAmt
Book Value$1,275,333BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,740,000OtherCostOrOtherBasisAmt
Book Value$2,740,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,456,813OtherCostOrOtherBasisAmt
Depreciation$1,138,659DepreciationAmt
Book Value$4,318,154BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$200,541OtherCostOrOtherBasisAmt
Depreciation$135,566DepreciationAmt
Book Value$64,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,398,462TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLE$1,408,592
DEFERRED COMPENSATION PLAN$717,664
FieldValueIRS element (for citing)
Total Liability$2,126,256TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:LSGMI SEPARATES CLIENT TRUST FUNDS FROM ALL SOURCES BY PLACING THEM IN SEPARATE BANK ACCOUNTS THAT ARE TITLED "INTEREST ON LAWYERS TRUST ACCOUNTS" THESE FUNDS ARE RECORDED AS ASSETS AND LIABILITIES AND ARE PRESENTED SEPARATELY ON THE STATEMENT OF FINANCIAL POSITION.
PART X, LINE 2:Legal Services and the Foundation qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended and under similar provisions of the Florida Statutes. LLC has been disregarded for federal income tax purposes as permitted under Treasury Regulations 301.7701-3(b)(1)(ii). Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income for the years ended December 31, 2021 and 2020. The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the Consolidated Statements of Financial Position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization's tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEART OF GIVINGEvent1Nm
Gross Receipts Event1$156,995GrossReceiptsEvent1Amt
Charitable Contri Event1$156,995CharitableContriEvent1Amt
Other Direct Expenses Event1$37,328OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$156,995GrossReceiptsTotalAmt
Charitable Contributions Tot$156,995CharitableContributionsTotAmt
Oth Direct Expnss Total Events$37,328OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,328DirectExpenseSummaryEventsAmt
Net Income Summary-$37,328NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGAL SERVICES OF GREATER MIAMI FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 WEST FLAGLER STAddressLine1Txt
Address Line2STE 100AddressLine2Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Recipient EIN472937610RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,000,000CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE A GRANT TO ITS SUPPORTING ORGANIZATION, A RELATED ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MONICA M VIGUES-PITAN
executive director$159,636$0$0$0$0$0$4,918$0$15,944$0$180,498$0$0$0
MARGARET Z MOORES
DEPUTY DIR OF PROG & ADVOCACY$148,941$0$1,500$0$0$0$4,969$0$14,197$0$169,607$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:LEGAL SERVICES OF GREATER MIAMI. INC. (LEGAL SERVICES) IS A PRIVATE NON-PROFIT LAW FIRM WHOSE MISSION IS TO ACHIEVE EQUAL JUSTICE FOR ITS CLIENTS AND EMPOWER THE LOW-INCOME RESIDENTS OF MONROE AND MIAMI-DADE COUNTIES, FLORIDA SO AS TO ERADICATE BARRIERS TO ECONOMIC AND SOCIAL STABILITY CREATED BY POVERTY AND INJUSTICE. BORN OUT OF THE WAR ON POVERTY, LEGAL SERVICES OPENED ITS DOORS IN 1966 AS THE "ECONOMIC OPPORTUNITY LEGAL SERVICES PROGRAM, INC." TODAY, LEGAL SERVICES IS A NATIONALLY RECOGNIZED MODEL OF LEGAL SERVICES DELIVERY. LEGAL SERVICES IS THE LARGEST PROVIDER OF FREE CIVIL LEGAL SERVICES FOR THE POOR IN MONROE AND MIAMI-DADE COUNTIES. ITS BOARD OF DIRECTORS IS COMPOSED OF BOTH MEMBERS OF THE LOW-INCOME COMMUNITY AND ATTORNEYS APPOINTED BY LOCAL BAR ASSOCIATIONS AND ORGANIZATIONS. LEGAL SERVICES IS ON THE FOREFRONT OF SOLVING LEGAL PROBLEMS FOR PEOPLE WHO LIVE IN POVERTY.
FORM 990, PART VI, SECTION B, LINE 11B:LSGMI'S FORM 990 IS REVIEWED AS FOLLOWS 1) FIRST BY THE ACCOUNTING MANAGEMENT TEAM AND THE EXECUTIVE DIRECTOR; 2) SECOND BY THE AUDIT & FINANCE COMMITTEE; AND 3) FINALLY, BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C:LSGMI HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY. AS PART OF THE APPLICATION PROCESS TO BECOME A BOARD MEMBER, UPON COMMENCEMENT OF EACH BOARD MEMBER'S TERM OF OFFICE, AND EACH YEAR THEREAFTER, EACH APPLICANT TO THE BOARD AND BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS PRECLUDED FROM PARTICIPATION IN ANY DISCUSSION OR VOTING ON THE SUBJECT. LSGMI EMPLOYEES WHO ARE CONSIDERED OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WITHIN 30 DAYS OF BECOMING AN OFFICER AND ANNUALLY THEREAFFTER.
FORM 990, PART VI, SECTION B, LINE 15A:THE EXECUTIVE COMMITTEE OF THE BOARD USES MULTIPLE RESOURCES FOR ASSESSING A REASONABLE SALARY, INCLUDING REFERRING TO FORM 990 OF OTHER NON-PROFIT ORGANIZATIONS AND SURVEYING SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR SIZED LEGAL SERVICE PROVIDERS. A FINAL SALARY AMOUNT AND CONTRACT IS THEN NEGOTIATED WITH THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. PRIOR TO EXPIRATION OF THE ESTABLISHED CONTRACT PERIOD, THE REVIEW AND NEGOTIATION PROCESS IS REVISITED AND A NEW CONTRACT IS NEGOTIATED.
FORM 990, PART VI, SECTION B, LINE 15B:THE EXECUTIVE DIRECTOR USES MULTIPLE RESOURCES FOR ASSESSING A REASONABLE SALARY, INCLUDING REFERRING TO FORM 990 OF OTHER NON-PROFIT ORGANIZATIONS AND SURVEYING SALARIES OF EXECUTIVES OF SIMILAR SIZED LEGAL SERVICE PROVIDERS.
FORM 990, PART VI, SECTION C, LINE 18:LSGMI MAKES THE FORM 990 AVAILABLE AT ITS LOCAL OFFICE, WEBSITE AND THIRD-PARTY WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19:LSGMI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line14343 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 WEST FLAGLER ST STE 100AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
EIN811928742EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income-$847,947TotalIncomeAmt
End Of Year Assets$1,801,168EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LSGMIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGAL SERVICES OF MIAMI FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 WEST FLAGLER ST STE 100AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
EIN472937610EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section509(A)(2)ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LSGMIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LEGAL SERVICES OF GREATER MIAMI FOUNDATION
B$2,000,000FAIR VALUE
LEGAL SERVICES OF GREATER MIAMI FOUNDATION
C$160,000FAIR VALUE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I: IDENTIFICATION OF DISREGARDED ENTITIES:NAME: 4343 LLC PRIMARY ACTIVITY: PROVIDE COMMERCIAL SPACE TO LSGMI
PART I: IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:NAME: LEGAL SERVICES OF MIAMI FOUNDATION PRIMARY ACTIVITY: PROVIDE CHARITABLE SUPPORT TO LSGMI

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