2025-06-27T15:15:02-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 636 SHELBY STREET 4TH FLOOR BRISTOL TN 37620 990 2023-07-01 540718860 EO COMPANIES EOCO 2765250122 PO BOX 2034 ABINGDON VA 24212 MARK SEAMON VP OF FINANCE 2765250122 2025-06-24 1 1 X JARED D BROWN CPA P00815512 4237975564 2025-06-24 2023 2025-03-06 01:10:19Z X X EO TRAVIS STATON PO BOX 2034 ABINGDON VA 24212 28944114 0 X WWW.EOCO.ORG X 1968 VA OUR MISSION IS TO RESEARCH, PILOT, AND SCALE BIG IDEAS INTO SOLUTIONS THAT INCREASE QUALITY OF LIFE. OUR FOCUS INCLUDES EARLY CHILDHOOD CARE AND EDUCATION, WORKFORCE INNOVATION, AND THRIVING AND ENGAGED COMMUNITIES. 20 20 49 500 0 0 16670227 25013326 0 0 63903 163845 1124586 3766943 17858716 28944114 5809935 7694853 0 0 2567654 2982763 0 0 479669 1073318 4497120 9450907 15174736 8407809 13769378 18770963 32165614 7597332 7222605 11173631 24943009 X OUR MISSION IS TO RESEARCH, PILOT, AND SCALE BIG IDEAS INTO SOLUTIONS THAT INCREASE QUALITY OF LIFE. OUR FOCUS INCLUDES EARLY CHILDHOOD CARE AND EDUCATION, WORKFORCE INNOVATION, AND THRIVING AND ENGAGED COMMUNITIES. 0 0 10596051 6323827 EARLY CHILDHOOD CARE AND EDUCATION- WE SUPPORT HIGH-QUALITY LEARNING EXPERIENCES AND A RESILIENT AND SUSTAINABLE CHILDCARE SYSTEM. BY AGE FIVE, 90% OF BRAIN DEVELOPMENT HAS OCCURRED, AND ACCESS TO RELIABLE CHILDCARE AND EDUCATION INCREASES WORKFORCE PARTICIPATION RATES.1,000 OBSERVATIONS WERE CONDUCTED IN CHILDCARE CENTERS TO SUPPORT QUALITY IN CLASSROOMS.87,000 SQUARE FEET FACILITY RENOVATED TO SERVE 300 CHILDCARE SLOTS.NEARLY 200 NEW EARLY CHILDCARE EDUCATORS TRAINED.54 CHILDCARE PROVIDERS ENROLLED IN OUR SHARED SERVICES ALLIANCE THAT PROVIDED OVER 200 HOURS OF ASSISTANCE. MORE THAN 1,000 DEVELOPMENTAL SCREENINGS COMPLETED 1957311 678494 WORKFORCE INNOVATION - WE HELP PEOPLE DISCOVER, LEARN, AND DO THE JOBS OF TOMORROW. BY CONNECTING CAREER DISCOVERY, SKILL DEVELOPMENT, AND REGIONAL EMPLOYERS, WE SUPPORT A PREPARED WORKFORCE AND PROSPEROUS ECONOMY. 87,000 SQUARE FEET FACILITY RENOVATED TO INCLUDE A CAREER EXPLORATION CENTER CALLED CAREER COMMONS TO SERVE OVER 30,000 STUDENTS ANNUALLY, INCLUDING 2,229 7TH GRADERS THAT EXPLORED THE CENTER WITH THE HELP OF 49 VOLUNTEERS. 1113009 316093 THRIVING AND ENGAGED COMMUNITIES- WE ENGAGE OUR COMMUNITY THROUGH COLLECTIVE ACTION. WE BRING PEOPLE, ORGANIZATIONS, COMMUNITY DATA, AND RESOURCES TOGETHER TO SOLVE SOME OF OUR MOST COMPLEX CHALLENGES. THROUGH THE SUPPORT OF EO'S PROGRAMS AND INITIATIVES, FAMILIES CAN OBTAIN HIGH QUALITY EARLY LEARNING EXPERIENCE AT NO COST. 594004 376439 DISASTER ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL COMMUNITY 594004 376439 14260375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 36 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 2765250122 300 TOWNE CENTRE DRIVE SUITE 20 ABINGDON VA 24210 BRENDAN MCSHEEHY DIRECTOR- CHAIR 1.00 X X 0 0 0 KRIS WESTOVER DIRECTOR- VICE- CHAIR 1.00 X X 0 0 0 CAMERON BELL DIRECTOR- SECRETARY 1.00 X X 0 0 0 ALAN JONES DIRECTOR- TREASURER 1.00 X X 0 0 0 CHUCK SLEMP DIRECTOR 1.00 X 0 0 0 RICK NUNLEY DIRECTOR 1.00 X 0 0 0 STACEY ELY DIRECTOR 1.00 X 0 0 0 TODD ASBURY DIRECTOR 1.00 X 0 0 0 HASKEL BLEDSOE DIRECTOR 1.00 X 0 0 0 KALEN HUNTER DIRECTOR 1.00 X 0 0 0 AJ ROBINSON DIRECTOR 1.00 X 0 0 0 ANDRE RICHMOND DIRECTOR 1.00 X 0 0 0 DONNA HENRY DIRECTOR 1.00 X 0 0 0 DENNIS CARTER DIRECTOR 1.00 X 0 0 0 JONATHAN SWEET DIRECTOR 1.00 X 0 0 0 WHITNEY CZELUSNIAK DIRECTOR 1.00 X 0 0 0 CHAD WHITTINGTON DIRECTOR 1.00 X 0 0 0 HEATHER NICHOLSON DIRECTOR 1.00 X 0 0 0 PAULA DAWSON-DOWNS DIRECTOR 1.00 X 0 0 0 LUCY HOCHSTEIN DIRECTOR 1.00 X 0 0 0 TRAVIS STATON CEO 50.00 X 141479 0 0 MARK SEAMON VICE PRESIDENT OF FINANCE 40.00 X 82742 0 0 224221 0 0 1 0 0 0 BURWIL CONSTRUCTION COMPANY PO BOX 637 BRISTOL TN 37620 CONSTRUCTION SERVICES- REGIONAL WORKFORC 11127866 COMPUTER CABLE SYSTEMS LLC 300 CLINCHFIELD ST SUITE 400 KINGSPORT TN 37604 CONSTRUCTION SERVICES- REGIONAL WORKFORC 365020 2 17253451 7759875 133 25013326 163845 163845 1050 0 1050 1050 1050 CONTRACT SERVICES 624110 3998577 3998577 MISCELLANEOUS REVENUE 900099 -232684 -232684 3765893 28944114 3766943 0 163845 6020127 6020127 1674726 1674726 147253 117802 22088 7363 2260628 1978050 113031 169547 58102 50839 2905 4358 335956 293962 16798 25196 180824 158221 9041 13562 3790185 3411167 189509 189509 412 206 206 20000 10000 10000 451 383 23 45 39781 29836 3978 5967 71958 61164 3598 7196 178172 142538 17817 17817 116458 87343 17469 11646 59525 47620 5952 5953 108956 92612 5448 10896 5068 5068 64531 48398 9680 6453 4363 3709 218 436 DUES & MEMBERSHIPS 11451 9733 573 1145 MISCELLANEOUS EXPENSES 10909 9273 545 1091 BOOKS & SUBSCRIPTIONS 7024 5971 351 702 EMPLOYEE RECOGNITION/CO 5553 4720 278 555 2323 1975 116 232 15174736 14260375 434692 479669 500 4214333 3022882 1990865 6496030 2785 1893489 155966 106514 22657000 236261 10499835 22420739 15975 116664 18770963 32165614 371580 2954450 3599519 678543 3580808 3546637 45425 42975 7597332 7222605 X 3100006 1366534 8073625 23576475 11173631 24943009 18770963 32165614 13769378 0 X 0 1 X 1 1 1 X 4383270 4518841 7075320 8820227 12483326 37280984 4383270 4518841 7075320 8820227 12483326 37280984 37280984 6674 3197 7272 62903 163845 243891 37524875 0.99350 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2792277 2792277 19697651 182155 19515496 142265 50661 91604 24807 3445 21362 22420739 FINANCING LEASE LIABILITY 11913 OPERATING LEASE LIABILITY 31062 42975 1 BLUE MOUNTAIN THERAPY 17507 LEE HIGHWAY ABINGDON VA 24211 463493168 458293 0 CHILDCARE SUPPORT BRIGHT BEGINNINGS DAY CARE INC PO BOX 535 CASTLEWOOD VA 24224 474637594 328640 0 CHILDCARE SUPPORT COPPER HILL CHILDCARE 9907 FLOYS HWY N COPPER HILL VA 24079 030571414 132600 0 CHILDCARE SUPPORT DISCOVERY LEARNING CENTER PO BOX 1091 LEBANON VA 24266 844677226 151580 0 CHILDCARE SUPPORT ESTHER BARBATUNDE (CHILDCARE) 6142 CHERRY LANE WISE VA 24293 355714409 69290 0 CHILDCARE SUPPORT DARLA MARTIN (CHILDCARE) 60 BRUMLEY CIRCLE LEBANON VA 24266 204999993 179487 0 CHILDCARE SUPPORT FIRST UNITED METHODIST PRESCHOOL 115 S CHURCH ST MARION VA 24354 540699678 138125 0 CHILDCARE SUPPORT ITTY BITTIES ACADEMY 29533 RICH VALLEY RD MEADOWVIEW VA 24361 863940406 373100 0 CHILDCARE SUPPORT KIDS KIKKIN' IT PREK 585 STAFFORD UMEBERGER RD WYTHEVILLE VA 24382 863982928 278460 0 CHILDCARE SUPPORT LIDDLE ADVENTURES LEARNING 564 INDUSTRIAL PK HILLSVILLE VA 24343 823778249 196040 0 CHILDCARE SUPPORT LIDDLE TYKES DAYCARE 59 MELROSE LANE GALAX VA 24333 270883591 450970 0 CHILDCARE SUPPORT LIVE LAUGH LEARN 4411 STEELSBURG HIGHWAY CEDAR BLUFF VA 24609 463685084 425100 0 CHILDCARE SUPPORT MARY M THOMAS (CHILDCARE) 22237 LINCOLN CIRCLE DAMASCUS VA 24236 145586646 113880 0 CHILDCARE SUPPORT MISS AMY'S CHILDCARE CENTER 211 BRADLEY ST SW ABINGDON VA 24210 462517827 121550 0 CHILDCARE SUPPORT PEOPLE INCORPORATED OF VA 1173 W MAIN ST ABINGDON VA 24210 540763686 150020 0 CHILDCARE SUPPORT PULASKI COMMUNITY YOUTH CENTER 6671 RIVERLAWN CT FAIRLAWN VA 24084 812886716 132600 0 CHILDCARE SUPPORT RADFORD CHILD DEVELOPMENT CENTER 518 MEADOW RIDGE RADFORD VA 24141 461775838 352560 0 CHILDCARE SUPPORT RAINBOW RIDERS CHILDCARE CENTER 2308 MERRIMAC ROAD BLACKSBURG VA 24060 541793806 304980 0 CHILDCARE SUPPORT ROOFTOP OF VIRGINIA CAP PO BOX 853 GALAX VA 24333 546046713 233155 0 CHILDCARE SUPPORT STEPPING STONES ACADEMY 282 W GATE MALL PENNINGTON GAP VA 24277 273325165 205400 0 CHILDCARE SUPPORT TENDER TOTS LEARNING ACADEMY 1587 N MAIN STREET MARION VA 24354 920264633 323180 0 CHILDCARE SUPPORT THE IMAGINATION STATION 11 TAYLOR AVENUE PEARISBURG VA 24134 810952107 416217 0 CHILDCARE SUPPORT VALLEY INTERFAITH CHILDCARE CENTER PO BOX 926 BLACKSBURG VA 24063 747113709 203320 0 CHILDCARE SUPPORT VA TECH CHILD DEVELOPMENT CENTER 295 W CAMPUS DRIVE BLACKSBURG VA 24061 546001805 281580 0 CHILDCARE SUPPORT DISASTER ASSISTANCE- BUCHANAN COUNTY, VA 376439 PROFESSIONAL DEVELOPMENT- CHILDCARE AND OTHER 400638 GO TEC TRAINING 573250 OUTREACH COSTS 109499 CHILDCARE MATERIAL AND SUPPLIES 49767 OTHER DIRECT ASSISTANCE 165133 PART I, LINE 2: EO COMPANIES MONITORS THE USE OF GRANT FUNDS BY HAVING WRITTEN CONTRACTS WITH EACH GRANTEE. EACH CONTRACT DESCRIBES THE SCOPE OF THE PROGRAM AND CONTAINS AGREED UPON RESPONSIBILITIES OF BOTH EO AND GRANTEE. EACH CONTRACT GRANTEE IS REQUIRED TO SUBMIT PERIODIC REPORTS WITH DOCUMENTATION SHOWING COMPLIANCE WITH THE TERMS OF THE CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR REPRESENTATIVES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC. THE SIGNED DOCUMENT WILL BE MAINTAINED IN THE INDIVIDUAL'S EO FILE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER, STAFF, VOLUNTEER OR REPRESENATIVE SHALL BE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER OR BOARD LEADERSHIP WHO WILL TAKE THE MATTER TO THE EXECUTIVE COMMITTEE OR FULL BOARD. BOTH THE MINUTES OF THE EXECUTIVE COMMITTEE AND THE BOARD SHALL REFLECT SUCH DISCLOSURE. ANY BOARD MEMBER, STAFF MEMBER, VOLUNTEER OR REPRESENATIVE HAVING SUCH A POSSIBLE CONFLICT OF INTEREST SHALL NOT ACT, MAKE RECOMMENDATIONS OR USE HIS OR HER INFLUENCE ON THE MATTER IN QUESTION. THE FOREGOING SHALL NOT BE CONSTRUED TO PREVENT A BOARD MEMBER, STAFF MEMBER, VOLUNTEER, OR REPRESENATIVE FROM BRIEFLY STATING HIS OR HER POSITION ON THE MATTER OR FROM ANSWERING PERTINENT QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO RECRUIT AND RETAIN HIGHLY QUALIFIED STAFF, EO ESTABLISHES COMPETITIVE SALARY RANGES FOR EACH OF ITS JOB POSITIONS. SALARY RANGES ARE BASED ON THE NATURE OF EACH ROLE AND ITS RELATED RESPONSIBILITIES. SALARY RANGES ARE REVIEWED AND ADJUSTED, IF NEEDED ON AN ANNUAL BASIS AFTER CONSIDERING DATA FROM RECENT SALARY BENCHMARK STUDIES/SURVEYS. SALARY ADJUSTMENTS ARE DETERMINED TYPICALLY ON AN ANNUAL BASIS AND ARE EFFECTIVE JULY 1ST AFTER CONSIDERATION OF FACTORS SUCH AS INDIVIDUAL PERFORMANCE (FROM PERFORMANCE REVIEWS), CHANGES IN THE COST OF LIVING, AND CHANGES, IF ANY, TO SALARY RANGES BASED ON MARKET INFORMATION. SALARY ADJUSTMENTS MAY ALSO BE MADE UPON AN EMPLOYEE'S CHANGE IN JOB RESPONSIBILITIES. INITIAL SALARY RANGES FOR JOB OPENINGS AS WELL AS CHANGES TO SALARY RANGES FOR EXISTING POSITIONS AND ANNUAL COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY FOR THE COMPANY'S CEO AND PRESIDENT REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY ADJUSTMENTS ARE ALSO INCLUDED IN THE COMPANY'S ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE START OF THE FISCAL YEAR AND PRIOR TO ANY SALARY ADJUSTMENTS TAKING EFFECT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FINANCIAL STATEMENTS AND FORMS 990 ARE POSTED ON ORGANIZATION'S WEBSITE. THESE FORMS ALONG WITH OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED WAY OF SOUTHWEST VIRGINIA PO BOX 644 ABINGDON VA 24212 540739250 LOCAL UNITED WAY VA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 UNITED WAY OF SOUTHWEST VIRGINIA C 250000 CASH GRANT UNITED WAY OF SOUTHWEST VIRGINIA L 1233876 CONT. RAISED WHILE EO MANAGED ORG