2025-07-30T15:45:31-07:00 2024-12-31 810793192 The Number Factory Inc PO Box 4702 Rollingbay WA 98061 990 2024-01-01 264675556 PEACOCK FAMILY SERVICES PEAC 2067801505 305 MADISON AVENUE N SUITE C BAINBRIDGE ISLAND WA 98110 Zoe Vrieling Executive Director 2067801505 2025-05-21 1 1 Martha Monkman P01496220 2065653900 2025-05-21 2024 2025-03-06 01:10:19Z ZOE VRIELING 305 Madison Avenue NE Suite C Bainbridge Island WA 98110 1339315 0 X www.peacockfamilycenter.org X 2009 WA Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing and enriching care and family support. We currently embody these directives through three programmatic strands. Our Early Childhood Development Center is licensed through the WA State Department of Children, Youth, and Families (DCYF) to care for infants up to 5-year-old children. From the youngest members of our community to those getting ready for kindergarten, Peacock's experiential and inclusive curriculum is designed with all children in mind. 9 9 20 75 0 0 113768 119607 976164 1219683 0 25 0 0 1089932 1339315 35504 54405 0 0 818602 981677 0 75 38385 242832 269338 1096938 1305495 -7006 33820 82530 97483 237634 218767 -155104 -121284 Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing care and family support. Explanation continues on Schedule O Supplemental Information. 0 0 833515 0 829202 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 $33,546 in discounts and scholarships to families and teachers in need. 289341 0 458988 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 $20,860 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 1122856 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90464 20 1 20 1 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 0 0 0 X X X ZOE VRIELING 2067801505 305 Madison Avenue Suite C Bainbridge Island WA 98110 Zoe Vrieling Executive Director 2 0 X 85333 0 0 Allyson Brown Director 5 0 X 0 0 0 Sarah Merrill Director 1.00 0 X 0 0 0 Tucker Sawin Director 2 0 X 0 0 0 Shannon Fong Director 1 0 X 0 0 0 Kathryn Mathias President 5 X 0 0 0 Roger Coulter Treasurer 5 0 X 0 0 0 Carol Pendleton Vice President 5 X 0 0 0 Sophie Hume Avent Secretary 5 0 X 0 0 0 85333 0 0 0 0 0 0 0 11545 0 0 0 55386 52676 0 119607 Child Care 624410 829202 829202 0 0 After School Care K-1 Grades 624410 251335 251335 0 0 Nature Nuts Day-Summer Camps 624410 139146 139146 0 0 0 0 0 0 1219683 25 25 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 1339315 1219708 0 0 0 0 54405 54405 0 0 0 0 85334 17067 51200 17067 0 0 0 0 813426 781049 16084 16293 0 0 0 0 0 0 0 0 82917 72954 6978 2985 0 0 0 0 0 0 0 0 11228 0 11228 0 0 0 0 0 75 75 0 0 0 0 0 0 0 0 1713 55 0 1658 30145 29158 879 108 830 0 631 199 0 0 0 0 178714 135426 43288 0 6614 6614 0 0 0 0 0 0 0 0 0 0 13340 3086 10254 0 0 0 0 0 7940 7940 0 0 0 0 0 0 Payroll Service Fees 3264 0 3264 0 Employee Development 15550 15102 448 0 0 0 0 0 1305495 1122856 144254 38385 29313 52206 0 0 0 67013 21736 53217 45277 82530 97483 20325 7082 0 0 0 0 0 0 0 0 68050 64450 0 0 149259 147235 0 237634 218767 X -155104 -121284 0 0 -155104 -121284 82530 97483 33820 0 0 0 0 0 X 0 0 0 X 210470 259998 130500 113768 119607 834343 0 0 0 0 0 0 0 0 0 0 0 0 210470 259998 130500 113768 119607 834343 0 834343 0 520 170 0 25 715 0 0 0 0 0 0 0 93163 304 0 0 93467 928525 0 0.89857 0.89163 X Schedule A, Part II, Line 10 No other income in FY 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 67013 21736 45277 0 0 0 0 45277 1 Financial Tuition Scholarships for educational purposes, located in Kitsap County, Washington State for Pre-K to 1st grade children. 62 54405 0 Percentage of tuition, based upon financial need Schedule I, Part I, Line 2 Teacher Assistance 50% Discount for Teachers when their children are enrolled at Peacock Family Services. Teachers who have children enrolled have a 50% discount, for the total amount of $5,841.5. Siblings being enrolled at Peacock Family Services have a 10% discount, for the total amount of $18,824.03, and Scholarships Assistance is awarded as needed. Total amount of $29,739.47, for a grand total of $54,405. Form 990, Part I, Line 1 Form 990, Part I, Line 1 Our Nature Nuts program is growing, providing school-year and seasonal day camp experiences for children in grades K-3. In addition, Nature Nuts also provides Outdoor Families Nature Club once a week for adults and kids of all ages. This program is part play date, part family hike and is led by our naturalists. 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 are 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 Roger Coulter, (Treasurer), and Katy Mathias, (President), are married. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Treasurer and then routed via email, to all Board Members. 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, on an annual basis. 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 2024. The 990 is also published on Guidestar.org on the internet. 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 A extension was filed prior to May 15, 2025