2024-02-28T15:27:03-07:00 2022-12-31 810793192 The Number Factory Inc 8704 Potlatch Avenue NE Bainbridge Island WA 98110 990 2022-01-01 264675556 PEACOCK FAMILY SERVICES PEACOCK FAMILY SERVICES PEAC 2067801505 305 MADISON AVENUE N SUITE C BAINBRIDGE ISLAND WA 98110 ZOE VRIELING EXECUTIVE DIRECTOR 2067801505 2023-09-05 1 ZOE VRIELING 999009999 1 Martha Monkman P01496220 2065653900 2023-08-30 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z ZOE VRIELING 305 MADISON AVENUE N SUITE C BAINBRIDGE ISLAND WA 98110 757716 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. 8 8 34 80 475 1 259998 130500 621182 624418 520 475 0 -294 881700 755099 0 18625 0 0 583664 662479 0 7687 16892 180029 197697 763693 886488 118007 -131389 210492 84128 233943 224678 -23451 -140550 Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing care and family support. 0 0 432960 0 389475 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 $13,918 in discounts and scholarships to families and teachers in need. 191408 0 235126 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 624368 1 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 34 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WA X X X X ZOE VRIELING 2067801505 305 Madison Avenue Suite C Bainbridge Island WA 98110 X Kathy Haskins Executive Director 40.00 0 X X 84593 0 0 Allyson Brown Director 5 0 X 0 0 0 Emily Kehrberg Director 5.00 0 X 0 0 0 Lisa DeFaria Director 5 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 X 0 0 0 84593 0 0 0 0 0 0 0 2284 0 3173 0 29400 95643 0 130500 Child Care 624410 389292 389292 0 0 Enrichment Services 624410 235126 235126 0 0 0 0 0 0 624418 475 0 475 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 2323 1888 2617 -294 0 -294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 755099 624418 475 -294 0 0 18625 18625 0 0 0 0 84793 84793 530608 435938 94670 47078 39355 7723 0 3600 3600 4665 4665 6316 6316 7687 7687 2375 0 0 2375 3304 1405 272 1627 45544 29151 16305 88 708 708 101586 84426 16710 450 8725 6818 1907 0 641 641 8549 8549 0 0 8885 101 8784 0 Payroll Service Fees (ADP) 2667 0 2667 0 Team Building 132 0 132 0 0 0 886488 624368 245228 16892 203905 53598 0 0 0 0 0 0 0 0 372 287304 257146 30158 0 0 0 0 6587 210492 84128 5443 2528 78600 72250 149900 149900 233943 224678 X -23451 -140550 0 0 -23451 -140550 210492 84128 X -131389 0 0 0 0 14290 X 1 X 0 1 0 X 53144 59984 210470 259998 130500 714096 0 0 0 0 0 0 0 0 0 0 0 0 53144 59984 210470 259998 130500 714096 0 714096 0 0 0 520 170 690 0 0 0 0 0 0 0 0 93163 304 93467 808253 0 0.88351 0.87 X Schedule A, Part II, Line 10 Misc Income $303.58 Proceeds from Safeway Class Action Lawsuit: Rodney v Safeway. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 287304 257146 30158 0 0 0 0 30158 Schedule D, Part I, Line 1 There are two Vans used for transporting kids in the Nature Nuts Afterschool and Summer Camp programs. 2013 Van and a 2014 Van. 1 Teacher Assistance 1 1013 0 50% Discount Teachers receive 50% off the tuition for their child(ren) being enrolled in Peacock Family Services. Sibling Assistance 27 10075 0 10% Families receive tuition assistance of 10% for siblings being enrolled in Peacock Family Services. Scholarships Provided to families 6 7537 0 Need based Financial Family Scholarships are need based Schedule I, Part I, Line 2 Teacher Assistance:$1,012.50 Sibling Assistance $10,074.57 Scholarships $7,537.29 Peacock Family Services monitors who the Assistance is given to on a regular basis. Ellie Linen-Lowe and Dave Lowe Founders Founding Loan X 100000 72250 0 1 1 72250 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. Out 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 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 - 990 Part VI, Question 2 Kathryn Mathias and Roger Coulter are married persons on the Board of Peacock Family Services. For 2022, 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 - A copy of the 990 and schedules were presented to the Board for review. 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 - 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 Documents are available upon requests - no requests were made in 2022. The annual Federal information return is available on our website and on Guidestar.org 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 Non-cash items added back: Vehicle Depreciation: $8,549; Accruals $5,443 PEACOCK FAMILY SERVICES FILED A 6-MONTH EXTENSION AND IT WAS ACCEPTED.