2023-11-15T11:48:31-06:00 2023-06-30 541869606 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2022-07-01 237362601 LEGAL AID WORKS LEGA 5403711105 500 LAFAYETTE BLVD 100 FREDERICKSBURG VA 22401 ANN H KLOECKNER EXECUTIVE DIRECTOR 5403711105 2023-11-15 1 ANN KLOECKNER 999009999 0 FRANK BARCALOW P00446788 8045575054 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN H KLOECKNER 500 LAFAYETTE BLVD 100 FREDERICKSBURG VA 22401 1893243 0 X WWW.LEGALAIDWORKS.ORG X 1973 VA THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS ON MATTERS TO PERSONS FINANCIALLY INDIGENT 13 13 25 0 0 0 1498331 1871194 0 0 5887 22049 0 0 1504218 1893243 0 0 0 0 1113941 1142544 0 0 50543 284975 222073 1398916 1364617 105302 528626 1279212 2034804 221523 440950 1057689 1593854 TO CHAMPION FAIRNESS BY ADVOCATING FOR THOSE WITH THE LEAST ACCESS TO THE CIVIL COURT SYSTEM. 0 0 1116275 LEGAL AID WORKS IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO THE INDIGENT 1116275 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 5403711105 500 LAFAYETTE BLVD 100 FREDERICKSBURG VA 22401 X JENNIE P DAHNK PRESIDENT 1.00 X X 0 0 0 STACIE C BORDICK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HUMPHRIES BOARD MEMBER 1.00 X 0 0 0 DAVID M WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 COLLEEN JORDAN BOARD MEMBER 1.00 X 0 0 0 SARA BRANNER BOARD MEMBER 1.00 X 0 0 0 ROBIN LAM TREASURER 1.00 X X 0 0 0 ALICIA MURPHY BOARD MEMBER 1.00 X 0 0 0 JOEL W YOUNG VICE PRESIDENT 1.00 X X 0 0 0 HALL B CHESHIRE BOARD MEMBER 1.00 X 0 0 0 KIM SMART BOARD MEMBER 1.00 X 0 0 0 STEPHANIE N FOSTER BOARD MEMBER 1.00 X 0 0 0 TERESA L PAGLIARO BOARD MEMBER 1.00 X 0 0 0 SHELIA J WEIMER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 433041 1438153 1871194 22049 22049 1893243 0 0 22049 935433 757701 140315 37417 154438 125095 23166 6177 52673 42665 7901 2107 10442 8876 1566 14895 12633 2147 115 8585 8585 79557 67623 11934 11583 9304 1737 542 6776 6776 3588 3050 538 14409 12248 2161 EQUIPMENT MAINTENANCE 29475 25054 4421 MISCELLANEOUS 12750 10837 1913 TEMPORARY STAFFING 10458 10458 DUES AND FEES 6926 6926 12629 8444 4185 1364617 1116275 197799 50543 1032388 1505972 110662 66951 34370 36076 36843 27829 10109 9014 85089 94086 6594 322705 1279212 2034804 5002 3979 190199 102518 26322 334453 221523 440950 X 1057689 1593854 1057689 1593854 1279212 2034804 528626 7539 0 X X 0 1 X 1 0 X 1354788 1190914 1360464 1498331 1871194 7275691 1354788 1190914 1360464 1498331 1871194 7275691 7275691 8897 9253 7648 5887 22049 53734 7329425 0.99270 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36843 27829 9014 9014 CLIENT TRUST FUNDS 9122 DEPOSITS 5875 RIGHT OF USE ASSET - LEASE 307708 322705 ESCROW FUNDS 9122 ACCRUED VACATION 23423 LEASE LIABILITY 301908 334453 1972569 7539 71787 79326 1893243 0 1893243 1436404 71787 71787 1364617 0 1364617 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ORGANAIZATION'S ACCOUNTANT REVIEW THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES SALARIES AND BASES THEIR DECISION ON COMPARABLE SALARIES IN THE LOCAL REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND OTHER INFORMATION TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 12 PART XII LINE 2C THE AUDIT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS.