Peacock Family Services
- Assets
- $82.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 36
- Location
- Bainbridge Island, WA
- Founding
- 07/2009
- Data as of
- 12/2023
- EIN
- 26-4675556
Organization Overview
Peacock Family Services is located in Bainbridge Island, WA. The organization was established in 2009. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Peacock Family Services employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peacock Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Peacock Family Services generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN BY PROVIDING NURTURING AND ENRICHING CARE AND FAMILY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zoe Vrieling Executive Director | Officer | 40 | $81,499 |
Allyson Brown Director | Trustee | 5 | $0 |
Lisa Defaria Director | Trustee | 5 | $0 |
Kathryn Mathias President | Trustee | 5 | $0 |
Brenda Mcvay Vice President | Trustee | 5 | $0 |
Roger Coulter Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,425 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,768 |
| Total Program Service Revenue | $976,164 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,089,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,504 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,632 |
| Payroll taxes | $69,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,605 |
| Fees for services: Accounting | $8,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563 |
| Advertising and promotion | $1,524 |
| Office expenses | $28,435 |
| Information technology | $585 |
| Royalties | $0 |
| Occupancy | $124,913 |
| Travel | $8,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,247 |
| Insurance | $9,182 |
| All other expenses | $0 |
| Total functional expenses | $1,096,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $53,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $82,530 |
| Accounts payable and accrued expenses | $20,325 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $68,050 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,259 |
| Other liabilities | $0 |
| Total liabilities | $237,634 |
| Net assets without donor restrictions | -$155,104 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $82,530 |