2024-09-24T15:21:01-07:00 2023-12-31 810793192 The Number Factory Inc PO Box 4702 Rollingbay WA 98061 990 2023-01-01 264675556 PEACOCK FAMILY SERVICES PEAC 2067801505 305 MADISON AVENUE N SUITE C BAINBRIDGE ISLAND WA 98110 ZOE VRIELING EXECUTIVE DIRECTOR 2067801505 2024-05-20 1 1 Martha Monkman P01496220 2065653900 2024-05-06 2023 2024-08-08 14:25:15Z ZOE VRIELING 305 MADISON AVENUE N SUITE C BAINBRIDGE ISLAND WA 98110 1089932 0 X www.peacockfamilycenter.org X 2009 WA To promote the healthy social and emotional development of children by providing nurturing and enriching care and family support. 9 9 36 75 0 0 130500 113768 624418 976164 475 0 -294 0 755099 1089932 18625 35504 0 0 662479 818602 7687 0 0 197697 242832 886488 1096938 -131389 -7006 84128 82530 224678 237634 -140550 -155104 Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing care and family support. 0 0 700745 61718 667599 Our Early Childhood Development Center provides childcare and preschool opportunities that combine content-rich and early childhood education with full-time care options for infants through 5 year-olds. Our business code is 624110. We provided $35,504.34 in discounts and scholarships to families and teachers in need. 232282 0 360616 Our Nature Nut Program exposes children to the natural environment through recreational activities for children in grades K-3. Our Nature Nuts outdoor after school and day camps provide adventurous play, free explorations, and guided field investigations engaging children in meaningful interactions with nature to support whole child development and a connection to our community. Business code 624410. We provided $5,212 in discounts and scholarships to families and teachers in need. 0 0 0 Our Partners for Early Learning Education series is a collaboration of community organizations dedicated to healthy social and emotional development for our children. Our workshops, panel discussions, and other educational opportunities are scheduled throughout the calendar year, bringing parents, educators and caregivers together to share knowledge, skills, and resources that will support our families and learning environments. Our family Support Resource Directory is offered on our website to the greater Kitsap community as a community service in support of our mission. We provide this resource list in hopes that it will be helpful to people seeking information regarding a variety of family services. In 2020 we partnered with Bainbridge Island Resource Directory to manage the childcare and early education sections of their directory. Business Code 824190 0 0 0 933027 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X X X X ZOE VRIELING 2067801505 305 Madison Avenue Suite C Bainbridge Island WA 98110 Zoe Vrieling Executive Director 40 0 X 81499 0 0 Allyson Brown Director 5 0 X 0 0 0 Lisa DeFaria Director 5 0 X 0 0 0 Kathryn Mathias President 5 0 X 0 0 0 Brenda McVay Vice President 5 0 X 0 0 0 Roger Coulter Treasurer 5 0 X 0 0 0 Carol Pendleton Secretary 5 0 X 0 0 0 Sophie Hume Avent Director 5 0 X 0 0 0 Sarah Merrill Director 5 0 X 0 0 0 81499 0 0 0 0 0 0 0 8425 0 0 0 20200 85143 0 113768 Child Care 624410 643298 643298 0 0 After School Care K-1 Grades 624410 234579 234579 0 0 Nature Nuts Summer Camp Care 624410 98287 98287 0 0 0 0 0 0 976164 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1089932 976164 0 0 0 0 35504 35504 0 0 0 0 0 0 0 0 0 0 0 0 707902 623469 84433 0 0 0 0 0 41632 34000 7632 0 69068 60772 8296 0 0 0 0 0 1605 1605 0 0 8065 8065 0 0 0 0 0 0 0 0 0 0 0 563 563 0 0 1524 1426 98 0 28435 26118 2317 0 585 13 572 0 0 0 0 0 124913 87214 37699 0 8432 8432 0 0 0 0 0 0 0 0 0 0 10132 0 10132 0 0 0 0 0 5247 5247 0 0 9182 7760 1422 0 Payroll Fees 3342 270 3072 0 Licenses and Permits 165 20 145 0 Employee Development 138 110 28 0 Child Care Expenses 40504 40504 0 0 0 1096938 933027 163911 0 53598 29313 372 0 315610 262393 30158 53217 84128 82530 2528 20325 0 0 0 0 0 0 0 0 72250 68050 0 0 149900 149259 0 224678 237634 X -140550 -155104 0 0 -140550 -155104 84128 82530 X -7006 0 0 0 0 -7548 X 0 0 0 X 59984 210470 259998 130500 113768 774720 0 0 0 0 0 0 0 0 0 0 0 0 59984 210470 259998 130500 113768 774720 774720 0 0 520 170 0 690 0 0 0 0 0 0 0 0 93163 304 0 93467 868877 0 0.89163 0.88351 X Schedule A, Part II, Line 10 There was no other income in 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315610 262393 53217 0 0 0 0 53217 1 Scholarships provided to families as needed. 34 14680 0 Based upon financial need Teachers receive a 50% off the tuition for their child(ren) who are enrolled in Peacock Family Services. 4 6566 0 50% Tuition discount Siblings Assistance 34 14680 Families receive a 10% discount for siblings enrolled in Peacock Family Services. Schedule I, Part I, Line 2 Teacher Assistance 50% Discount for Teachers when their children are enrolled at Peacock Family Services.Teachers for the total amount of $6,566.29 Sibling Assistance 10% siblings being enrolled at Peacock Family Services, for the total amount of $14,680.24 Scholarships Assistance is awarded as needed. Total amount of $14,257.81 Form 990, Part I, Line 1 PEACOCK FAMILY SERVICES PEACOCK FAMILY SERVICES Form 990, Part I, Line 1 - Form 990, Part I, Line 1 - Form 990, Part I, Line 1 - The organization's mission and most significant activities: We support our mission through multiple organizational strands. Our Early Childhood Development Center provides childcare and preschool that combine content-rich early childhood education w/ full-time care options for infants through 5-year olds. Our Nature Nuts outdoor after school and summer day camps provide adventurous play, free explorations, and guided field investigations engaging children in meaningful interactions w/ nature to support whole child development and a connection to our community. Our partners for Early Learning education series is a collaboration of community organizations dedicated to healthy social and emotional development of our children. Our workshops,panel discussions and other educational opportunities are scheduled throughout the calendar year, bringing parents, educators and caregivers together to share knowledge, skills and resources, that will support our families and learning environments. Our Family Support Resource Directory is offered on our website to the greater Kitsap community as a community service in support of our mission. We provide this resource list in the hopes that it will be helpful to people seeking information regarding a variety of family services. In 2020 we partnered with Bainbridge Island Resource Directory to manage the early learning section of their directory. Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 - Form 990, Part VI, Section A, Line 2 - Form 990, Part VI, Section A, Line 2 - 990 Part VI, Question 2, Kathryn Mathias and Roger Coulter are married persons on the Board of Peacock Family Services. For 2023, Roger Coulter is the Treasurer, and Kathryn Mathias is President of the Board of Directors. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990, Part VI, Section B, Line 11b - A copy of the 990 and schedules were presented to the in Board for review. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - Form 990, Part VI, Section B, Line 12c - Conflict of interest are monitored annually, and new members to the Board are required to sign the conflict of interest form. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - Form 990, Part VI, Section B, Line 15 - The salary of the Executive Director is set by the Board of Directors, all of whom are independent. in determining the original salary when the ED was hired, the Board consulted published salary survey data to determine typical salary ranges for the ED of a non profit organization of comparable size and scope of operations. Subsequent increases to the ED's salary have reflected performance and cost of living adjustments. The rationale for all compensation decisions for the ED is documented in the board's minutes. Form 990, Part VI, Section C, Line 18 Form 990, Part VI, Section C, Line 18 - Documents are available upon requests - no requests were made in 2023. The annual Federal information return is available on our website and on Guidestar.org Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - Upon receipt for request of disclosure, the President and other Directors of the Board obtain the requested information, and arrange to have it made available for the requester at a mutually convenient time and place. The 990 is uploaded to the organization's website and Guidestar.com. Form 990, Part XI, Line 9 Form 990, Part X, Line 1 An adjustment was made to clear undeposited funds out of net assets. The extension was filed and accepted by the IRS.