2024-05-08T10:36:47-05:00 2023-12-31 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2023-01-01 541048944 BLUE RIDGE LEGAL SERVICES INC BLUE 5404331830 PO BOX 551 HARRISONBURG VA 22803 JOHN WHITFIELD EXECUTIVE DIRECTOR 5404331830 2024-05-08 1 JOHN WHITFIELD 999009999 0 FRANK BARCALOW P00446788 8045575054 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN WHITFIELD PO BOX 551 HARRISONBURG VA 22803 3283756 0 X WWW.BRLS.ORG X 1977 VA TO PROVIDE LEGAL ASSISTANCE TO POOR 18 18 34 0 0 0 3359206 3243400 0 0 6930 40356 0 0 3366136 3283756 0 0 0 0 2877903 2759106 0 0 38952 357393 370459 3235296 3129565 130840 154191 1834603 1944400 495295 450901 1339308 1493499 BLUE RIDGE LEGAL SERICES IS A NON-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN THE WESTERN VIRGINIA AREAS. 0 0 2819246 BLUE RIDGE LEGAL SERVICES CLOSED 2,510 CASES FOR LOW-INCOME CLIENTS IN 2023. IN CASES INVOLVING ON-GOING REPRESENTATION, WE FULLY ACHIEVED OUR CLIENTS' GOALS IN 88% OF THE CASES, AND PARTIALLY ACHIEVED THEM IN ANOTHER 10%. WE ACHIEVED 2,766 OUTCOMES FOR 2,510 CLIENTS THAT BENEFITED 6,475 LOW-INCOME PEOPLE, INCLUDING AFFIRMATIVE LUMP SUM RECOVERIES OF $877,249; AFFIRMATIVE MONTHLY RECOVERIES OF $39,662; AVOIDANCE OF $1,702,729 IN LUMP SUM DEBTS OR DAMAGES; AND AVOIDANCE OF $9,318 IN MONTHLY OBLIGATIONS. 2819246 1 1 0 0 0 0 0 0 1 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 11 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 5404331830 PO BOX 551 HARRISONBURG VA 22803 X MATHEW E BASS BOARD MEMBER 0.50 X 0 0 0 DR ARTHUR J HAMILTON SECRETARY/TREASURER 0.50 X X 0 0 0 KATHLEEN L WRIGHT BOARD VICE PRESIDENT 0.50 X X 0 0 0 GRANT D PENROD BOARD PRESIDENT 0.50 X X 0 0 0 MADISON C GUIDRY BOARD MEMBER 0.50 X 0 0 0 PROF C ELIZABETH BELMONT BOARD MEMBER 0.50 X 0 0 0 HUGH B WELLONS BOARD MEMBER 0.50 X 0 0 0 SHIIMAYNE BROWN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER S DADAK BOARD MEMBER 0.50 X 0 0 0 MALLORY DOUGLAS BOARD MEMBER 0.50 X 0 0 0 LAURA EVANS BOARD MEMBER 0.50 X 0 0 0 SYDNEY SYDNOR BOARD MEMBER 0.50 X 0 0 0 DEBRA DIANE MADDEN BOARD MEMBER 0.50 X 0 0 0 BRADLEY J MOYERS BOARD MEMBER 0.50 X 0 0 0 BRIAN POTTER BOARD MEMBER 0.50 X 0 0 0 APRIL WILSON BOARD MEMBER 0.50 X 0 0 0 JESSICA P PRESTON BOARD MEMBER 0.50 X 0 0 0 JOHN C WIRTH BOARD MEMBER 0.50 X 0 0 0 0 0 0 3 0 0 0 0 3057320 186080 3243400 40356 40356 3283756 0 0 40356 2075861 1890626 158473 26762 121149 104189 15749 1211 408110 353703 50276 4131 153986 131928 20018 2040 24743 20158 4585 2419 2419 2713 2713 83475 73781 8373 1321 74360 66716 7644 27819 22285 2782 2752 4019 3358 661 4780 4292 488 15550 14625 925 REPAIRS AND MAINTENANCE 53351 51897 1454 LIBRARY MATERIALS 26282 26282 PROFESSIONAL DUES 24694 24694 OTHER PROGRAM EXPENSES 20719 20430 215 74 5535 5150 385 3129565 2819246 271367 38952 500 500 1328963 1478475 154260 130119 3710 13895 451707 432535 23953 19172 323217 302239 1834603 1944400 138688 139249 38787 16000 3520 42025 314300 253627 495295 450901 X 1339308 1493499 1339308 1493499 1834603 1944400 154191 0 X X 0 1 X 1 1 1 X 2448839 3276994 3262586 3359206 3243400 15591025 2448839 3276994 3262586 3359206 3243400 15591025 15591025 10880 5012 3046 6930 40356 66224 15657249 0.99580 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6724 6724 62622 62622 0 70503 70503 0 311858 299410 12448 19172 CLIENT ESCROW 42025 DEPOSITS 4516 LEASE - RIGHT OF USE 255698 302239 LEASES PAYABLE 253627 253627 3982114 698358 698358 3283756 0 3283756 3827923 698358 698358 3129565 0 3129565 PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW AMOUNTS FOR THE CLIENTS RELATING TO LITIGATION EXPENSE. 1 X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SENT TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ALL TRANSACTIONS, IF ANY, WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES. GENERALLY ALL TRANSACTIONS, CONTRACTS OR OTHER BUSINESS IS PROHIBITED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD REVIEWS THE AUDIT ON AN ANNUAL BASIS AND APPROVES THE SELECTION OF AN AUDITOR EACH YEAR. THE BOARD MEETS WITH THE AUDITOR EACH YEAR FOR A REVIEW OF THE AUDIT AND REVIEW OF INTERNAL CONTROLS AND ANY OTHER AUDIT ISSUES.