Community Legal Center in Memphis, Tennessee (TN)

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Community Legal Center
Employer Identification Number (EIN)621558575
Name of OrganizationCommunity Legal Center
Address2203 Washington Ave, Memphis, TN 38104-2847
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date03/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$279,284
Amount of Income$275,973
Form 990 Revenue Amount$273,867
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Counseling


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Amount of income in 2014: $275,973 (it was $193,540 in 2013)
This organization: 

 $275,973
Other organizations performing similar types of work: 

 $421,582

Assets in 2014: $279,284 (it was $254,087 in 2013)
Community Legal Center: 

 $279,284
Other organizations performing similar types of work: 

 $149,161

Expenses in 2014: $256,468
Community Legal Center: 

 $256,468
Other organizations performing similar types of work: 

 $418,562

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 13
Community Legal Center: 

 13
Other organizations performing similar types of work: 

 15

Grants share in income in 2014: 86.7%
This organization: 

 86.7%
Other organizations performing similar types of work: 

 42.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?YesYesNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesNoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096110
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return91113
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$50,661$50,394$51,662
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
201220132014
Total revenue$184,851$189,049$273,867
Contributions, Gifts, Grants and Other Similar Amounts$164,857$145,091$237,527
Program Service Revenue$6,640$4,918$5,221
541100$6,640$4,918$5,221
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,763$1,653$1,397
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$652$1,461$3,383
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $652$0 / $1,461$0 / $3,383
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $652$0 / $1,461$0 / $3,383
Net income/loss from fundraising events$10,562$35,605$26,130
Gross income from fundraising events$12,849$40,096$28,236
Less: direct expenses$2,287$4,491$2,106
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$377$321$209
541100$377$321$209
All other revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$173,608$194,360$256,468
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$50,661$50,394$51,662
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$91,431$106,852$163,155
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$11,882$13,076$16,684
Fees for services (non-employees)
Management$179$188$0
Legal$0$0$0
Accounting$0$87$63
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$0$150
Advertising and promotion$0$0$0
Office expenses$2,490$3,029$4,257
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$203$446$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$901$1,199$1,416
Insurance$7,906$9,119$9,666
Other expenses$1,883$4,222$1,441
Other expenses$1,507$1,795$1,399
Other expenses$868$838$1,397
Other expenses$760$745$1,358
Other expenses$2,937$2,370$3,820
Balance Sheet
201220132014
Total assets$258,348$254,087$279,284
Cash - non-interest-bearing$130,152$117,491$134,318
Savings and temporary cash investments$90,852$91,829$92,507
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$966$3,503$2,087
Investments - publicly traded securities$0$0$0
Investments - other securities$36,378$40,803$50,372
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$461$0
Total liabilities$1,433$0$5,111
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,433$0$5,111
Total net assets or fund balances$256,915$254,087$274,173
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$256,915$254,087$274,173
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$836,179
Subtotal Support$927,956
Gifts, grants, contributions, and membership fees received$927,956
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$91,777
Total Support$936,164
Public Support$927,956
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,301
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$907
Gross receipts from related activities, etc.$156,906
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Agency For Youth And Family Development5050 Poplar Ave Ste 1510, Memphis, TN 38157-1510TN1995-09$5,890,043
2Association For Guidance Aid Placement & Empathy4555 Trousdale Dr, Nashville, TN 37204-4513TN1966-11$3,699,125
3Santa Anita Family Service605 S Myrtle Ave, Monrovia, CA 91016-3405CA1961-09$2,421,147
4Trillium Family Solutions Inc116 Cleveland Ave Nw Ste 307, Canton, OH 44702-1727OH1954-03$2,397,390
5Tricity Family Services1120 Randall Ct, Geneva, IL 60134-3911IL1973-09$1,871,159
6The Guidance Center Adult And Family Services13101 Allen Rd, Southgate, MI 48195-2216MI1984-08$1,759,640
7Wilmington Family Counseling Service Inc5 Middlesex Ave Unit 11, Wilmington, MA 01887-2745MA1975-09$1,420,686
8Thames River Community Service IncOne Thames River Place, Norwich, CT 06360-7180CT1992-01$1,267,219
9Sarah Hackett Stevenson Memorial5467 S University Ave, Chicago, IL 60615-5114IL1935-07$1,213,488
10Jewish Family Service Inc6560 Poplar Ave Ste B, Memphis, TN 38138-3609TN1942-12$770,954
11Exchange Club Family Center Inc139 Thompson Ln, Nashville, TN 37211-2411TN1985-09$724,812
12Pastoral Counseling And Consultation Centers Of Tennessee100 Vine Ct, Nashville, TN 37205-2052TN1984-12$471,342
13Samaritan Counseling Center Of The Midsouth35 S Auburndale St, Memphis, TN 38104-3916TN1984-08$288,158
14Community Legal Center2203 Washington Ave, Memphis, TN 38104-2847TN1996-03$275,973
15Possibilities Inc, C-O Joseph R CrusePO BOX 190, Hohenwald, TN 38462-0190TN1991-12$139,784
16Marriage Alive International Incorporated2025 Madison Grove Ln, Knoxville, TN 37922-9435TN1984-09$46,663
17Discoveries In The Cumberland Inc1706 Hayes Street, Nashville, TN 37203TN1995-10$0
18Family Counseling Center IncPO BOX 475, Columbia, TN 38402-0475TN1989-09$0
19Great Smoky Mountain Emmaus CommunityPO BOX 53194, Knoxville, TN 37950-3194TN1993-01$0
20Living In Freedom Everyday Life Inc3014 Franklin Ave, Sweetwater, TN 37874TN1995-08$0
Number of organizations performing similar types of work
Alabama7
Arkansas1
Arizona8
California48
Colorado12
Connecticut7
District of Columbia4
Delaware1
Florida18
Georgia7
Hawaii2
Iowa8
Idaho1
Illinois19
Indiana7
Kansas3
Kentucky5
Louisiana4
Massachusetts5
Maryland6
Maine2
Michigan19
Minnesota5
Missouri7
Mississippi2
North Carolina8
North Dakota1
New Hampshire1
New Jersey14
New Mexico2
Nevada1
New York17
Ohio8
Oklahoma10
Oregon5
Pennsylvania16
South Carolina3
South Dakota2
Tennessee13
Texas25
Utah1
Virginia13
Vermont1
Washington8
Wisconsin3
West Virginia3
Total363

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