Civic Intelligence

First3Years

EIN 75-2067421 • 501(c)3 • Dallas, TX

Profile

We educate, advocate, and collaborate to advance the healthy development of infants and toddlers.

6119 Greenville Ave Pmb 194Dallas, TX 75206

first3yearstx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,066,316

Down $329,460 (-24%) from 2023

Liabilities

Down

$42,012

Down $56,835 (-57%) from 2023

Net Assets

Down

$1,024,304

Down $272,625 (-21%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$1,401,042

Down $236,390 (-14%) from 2023

Expenses

Down

$1,673,667

Down $113,848 (-6.4%) from 2023

Net Income

Down

-$272,625

Down $122,542 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $167,530Liabilities 2010: $3,690Net Assets 2010: $163,8402010Assets 2011: $248,840Liabilities 2011: $61,031Net Assets 2011: $187,8092011Assets 2012: $29,292Liabilities 2012: $3,344Net Assets 2012: $25,9482012Assets 2013: $108,175Liabilities 2013: $2,949Net Assets 2013: $105,2262013Assets 2014: $244,044Liabilities 2014: $4,650Net Assets 2014: $239,3942014Assets 2015: $487,350Liabilities 2015: $8,648Net Assets 2015: $478,7022015Assets 2016: $469,743Liabilities 2016: $8,348Net Assets 2016: $461,3952016Assets 2017: $791,340Liabilities 2017: $5,384Net Assets 2017: $785,9562017Assets 2018: $1,004,782Liabilities 2018: $30,592Net Assets 2018: $974,1902018Assets 2019: $1,674,107Liabilities 2019: $5,058Net Assets 2019: $1,669,0492019Assets 2020: $2,654,794Liabilities 2020: $77,630Net Assets 2020: $2,577,1642020Assets 2021: $2,390,887Liabilities 2021: $157,371Net Assets 2021: $2,233,5162021Assets 2022: $1,553,439Liabilities 2022: $106,427Net Assets 2022: $1,447,0122022Assets 2023: $1,395,776Liabilities 2023: $98,847Net Assets 2023: $1,296,9292023Assets 2024: $1,066,316Liabilities 2024: $42,012Net Assets 2024: $1,024,3042024

Highlighted filing

2024

Assets$1,066,316
Liabilities$42,012
Net Assets$1,024,304
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $275,396Expenses 2010: $329,299Net Income 2010: -$53,9032010Revenue 2011: $275,294Expenses 2011: $251,325Net Income 2011: $23,9692011Expenses 2012: $319,4292012Revenue 2013: $309,434Expenses 2013: $230,156Net Income 2013: $79,2782013Revenue 2014: $393,234Expenses 2014: $259,066Net Income 2014: $134,1682014Revenue 2015: $619,032Expenses 2015: $376,891Net Income 2015: $242,1412015Revenue 2016: $599,017Expenses 2016: $616,624Net Income 2016: -$17,6072016Revenue 2017: $1,032,064Expenses 2017: $707,460Net Income 2017: $324,6042017Revenue 2018: $1,263,325Expenses 2018: $1,075,091Net Income 2018: $188,2342018Revenue 2019: $1,915,217Expenses 2019: $1,220,358Net Income 2019: $694,8592019Revenue 2020: $2,447,719Expenses 2020: $1,531,755Net Income 2020: $915,9642020Revenue 2021: $1,412,890Expenses 2021: $1,756,538Net Income 2021: -$343,6482021Revenue 2022: $915,769Expenses 2022: $1,702,273Net Income 2022: -$786,5042022Revenue 2023: $1,637,432Expenses 2023: $1,787,515Net Income 2023: -$150,0832023Revenue 2024: $1,401,042Expenses 2024: $1,673,667Net Income 2024: -$272,6252024

Highlighted filing

2024

Revenue$1,401,042
Expenses$1,673,667
Net Income-$272,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,316
Liabilities
$42,012
Net assets
$1,024,304
Revenue
$1,401,042
Expenses
$1,673,667
Net income
-$272,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.40$1.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$1.64$1.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.92$1.70$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.16$2.23$1.41$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$2.45$1.53$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.92$1.22$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.26$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$1.03$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.28$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,413,868
Mission and Program Overview

Mission

We educate, advocate, and collaborate to advance the healthy development of infants and toddlers.

First3years nurtures early relational and mental health of infants and toddlers in texas. Working in deep collaboration with caregivers, parents, and professionals statewide, we cultivate strong early childhood systems, educate our workforce, and advance best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$739,722$811,012▲ $71,290
Pledges and Grants Receivable$236,648$160,495▼ $76,153
Cash and Non-Interest-Bearing Accounts$385,283$71,958▼ $313,325
Accounts Receivable$17,571$14,787▼ $2,784
Prepaid Expenses and Deferred Charges$16,116$7,628▼ $8,488
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,395,776$1,066,316▼ $329,460
Other Assets Total$436$436→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,100$35,112▼ $9,988
Deferred Revenue$52,716$6,900▼ $45,816
Other Liabilities$1,031--
Total Liabilities$98,847$42,012▼ $56,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$976,726$783,106▼ $193,620
Net Assets Without Donor Restrictions$320,203$241,198▼ $79,005
Total Net Assets Fund Balance$1,296,929$1,024,304▼ $272,625
Total Liabilities and Net Assets / Fund Balance$1,395,776$1,066,316▼ $329,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kallie L Benes-thru 122024CEOFT$110,766$6,535$117,301

Board Members and Trustees

NameTitle
Julie KanePresident
Abigail SharpDirector
Amira PlascenciaDirector
Deonte J AlexanderDirector
Henry YauDirector
Kendolyn PopeDirector
Mariah BerryDirector
Meighan Girgus VafaDirector
Alexandra Mylius-from 122024Interim CEO
Eleanor FrameSecretary
Danielle Diaz-from 122024Treasurer
Saranya Kumar-thru 122024Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,644
Program Service Revenue
$112,224
Investment Income
$25,006
Other Revenue
$-832
All Other Contributions
$724,186
Change in Net Assets
$-272,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,042
Total Revenue per Audited Statements
$1,401,042
Total Revenue per Form 990
$1,401,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,069
Other Expenses$355,482
Total Fundraising Expense$75,902
Grants and Similar Amounts Paid$21,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,003$122,453$5,378$1,051,834
Fees for Services Other$155,333--$155,333
Current Officers, Directors, Trustees, and Key Employees$51,613$30,498$35,190$117,301
Payroll Taxes$69,693$12,594$2,824$85,111
Other Employee Benefits$33,629$741-$34,370
Travel$27,735$1,752$848$30,335
Information Technology$17,049$1,739$2,888$21,676
Advertising-$1,820$15,500$17,320
Grants to Domestic Orgs$15,490--$15,490
Fees for Services Accounting$6,050$4,235$1,815$12,100
Fees for Services Management$7,052$1,120$287$8,459
Pension Plan Contributions$6,125$2,328-$8,453
All Other Expenses$4,404$1,863$1,264$7,531
Occupancy$6,625$478$383$7,486
Grants to Domestic Individuals$5,626--$5,626
Other Expenses$4,629$138$8,574$4,767
Total Functional Expenses$1,411,670$186,095$75,902$1,673,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,667
Total Expenses per Audited Statements$1,673,667
Total Expenses per Form 990$1,673,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,674
Fundraising Gross Income$10,244
Gaming Gross Income$1,750
Gaming Direct Expenses$152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$41,339$10,244$1,388$8,856
Total Events$41,339$10,244$12,674$-2,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee reviews the audit report and Form 990 before presenting to the Board of Directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The Board Secretary and CEO are responsible for collecting annual disclosures, reviewing transactions or relationships that might involve a conflict of interest, and ensuring compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15A

“The Board uses comparability data from non-profit surveys to establish the compensation of the CEO. Approval of CEO compensation is documented in Board minutes. The CEO is responsible for determining compensation of other employees based upon similar comparability data. The overall personnel budget is reviewed and approved as a part of the annual organizational budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 31,095Gross income from fundraising events reported on Part VIII, line 8a 10,244Less: Direct costs of events reported on part VIII, Line 8b (12,674)Gross income from gaming activitiesreported on Part VIII, line 9a 1,750Less: Direct costs of activities reported on part VIII, Line 9b (152) Net economic benefit of fundraising events $ 30,263”

Filing and Contact Details

Filer

Filer Name
First3years
EIN
75-2067421
Phone
9723104097
Address
6119 GREENVILLE AVE PMB 194, DALLAS, TX 75206

Signing Officer

Name
Alexandra Mylius
Title
Interim CEO
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Mylius
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
60

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035112
IRS990/AccountsReceivableGrp/BOYAmt017571
IRS990/AccountsReceivableGrp/EOYAmt014787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRST3YEARS NURTURES EARLY RELATIONAL AND MENTAL HEALTH OF INFANTS AND TODDLERS IN TEXAS. WORKING IN DEEP COLLABORATION WITH CAREGIVERS, PARENTS, AND PROFESSIONALS STATEWIDE, WE CULTIVATE STRONG EARLY CHILDHOOD SYSTEMS, EDUCATE OUR WORKFORCE, AND ADVANCE BEST PRACTICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt015500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01820
IRS990/AdvertisingGrp/TotalAmt017320
IRS990/AllOtherContributionsAmt0724186
IRS990/AllOtherExpensesGrp/FundraisingAmt01264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04404
IRS990/AllOtherExpensesGrp/TotalAmt07531
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum09723104097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06119 GREENVILLE AVE PMB 194
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0385283
IRS990/CashNonInterestBearingGrp/EOYAmt071958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035190
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117301
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031095
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01264644
IRS990/CYGrantsAndSimilarPaidAmt021116
IRS990/CYInvestmentIncomeAmt025006
IRS990/CYOtherExpensesAmt0355482
IRS990/CYOtherRevenueAmt0-832
IRS990/CYProgramServiceRevenueAmt0112224
IRS990/CYRevenuesLessExpensesAmt0-272625
IRS990/CYSalariesCompEmpBnftPaidAmt01297069
IRS990/CYTotalExpensesAmt01673667
IRS990/CYTotalFundraisingExpenseAmt075902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052716
IRS990/DeferredRevenueGrp/EOYAmt06900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Safe Babies is a collaborative approach to create a healing-centered ecosystem for infants and toddlers who have experienced trauma and neglect. Safe Babies works with child welfare and other early childhood systems to enact developmentally sound, trauma-informed policies, procedures and practices for serving very young children. In 2024, Safe Babies directly served 127 individuals across Tarrant, Dallas, and Harris Counties including 36 children 0-36 months. We also trained 660 professionals across Texas in trauma-informed practices focused on infant and toddler well-being.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0976726
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0783106
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0665876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01815
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06050
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0287
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07052
IRS990/FeesForServicesManagementGrp/TotalAmt08459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155333
IRS990/FeesForServicesOtherGrp/TotalAmt0155333
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KALLIE L BENES-THRU 122024
IRS990/Form990PartVIISectionAGrp/PersonNm1MEIGHAN GIRGUS VAFA
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARANYA KUMAR-THRU 122024
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY YAU
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDOLYN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAH BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEONTE J ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE DIAZ-FROM 122024
IRS990/Form990PartVIISectionAGrp/PersonNm10AMIRA PLASCENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ELEANOR FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA MYLIUS-FROM 122024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031095
IRS990/FundraisingDirectExpensesAmt012674
IRS990/FundraisingGrossIncomeAmt010244
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0152
IRS990/GamingGrossIncomeAmt01750
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0461381
IRS990/GrantAmt013136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05626
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015490
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01413868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01739
IRS990/InformationTechnologyGrp/ProgramServicesAmt017049
IRS990/InformationTechnologyGrp/TotalAmt021676
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047982
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRST3YEARS NURTURES EARLY RELATIONAL AND MENTAL HEALTH OF INFANTS AND TODDLERS IN TEXAS. WORKING IN DEEP COLLABORATION WITH CAREGIVERS, PARENTS, AND PROFESSIONALS STATEWIDE, WE CULTIVATE STRONG EARLY CHILDHOOD SYSTEMS, EDUCATE OUR WORKFORCE, AND ADVANCE BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01296929
IRS990/NetAssetsOrFundBalancesEOYAmt01024304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2430
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt0478
IRS990/OccupancyGrp/ProgramServicesAmt06625
IRS990/OccupancyGrp/TotalAmt07486
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436
IRS990/OtherAssetsTotalGrp/EOYAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034370
IRS990/OtherExpensesGrp/Desc0PROGRAM ELEMENTS
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3equipment & supplies
IRS990/OtherExpensesGrp/FundraisingAmt0951
IRS990/OtherExpensesGrp/FundraisingAmt18574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt045643
IRS990/OtherExpensesGrp/ProgramServicesAmt130971
IRS990/OtherExpensesGrp/ProgramServicesAmt24629
IRS990/OtherExpensesGrp/TotalAmt045643
IRS990/OtherExpensesGrp/TotalAmt136258
IRS990/OtherExpensesGrp/TotalAmt28574
IRS990/OtherExpensesGrp/TotalAmt34767
IRS990/OtherLiabilitiesGrp/BOYAmt01031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051834
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012594
IRS990/PayrollTaxesGrp/ProgramServicesAmt069693
IRS990/PayrollTaxesGrp/TotalAmt085111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06125
IRS990/PensionPlanContributionsGrp/TotalAmt08453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160495
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07628
IRS990/PrincipalOfficerNm0ALEXANDRA MYLIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112224
IRS990/ProgSrvcAccomActy2Grp/Desc0Awareness: In 2024, First3Years advanced its public awareness efforts to promote early relational health and ensure families across Texas have access to resources that support healthy development during the earliest years of life. Through the Babies in Baytown (BIB) initiative, 40 community organizations and families collaborated to build a more equitable and integrated early childhood system. BIB served 1,634 participants through community events and programs focused on the mental health and well-being of children ages 03. The Houston Infant Toddler Coalition (HITC) convened 52 cross-sector partners to increase access to positive early experiences for young children. In 2024, HITCs activities reached an estimated 204,470 infants and toddlers. The coalition also recognized 4,100 positive parenting moments through its Sticking Together Campaign, which uplifts everyday interactions that support early development. First3Years hosted Baby Day, the only statewide celebration of the first three years of life, on April 2627, 2024. The event was held in partnership with local organizations at 19 locations, serving 2,248 attendees through interactive experiences that promoted bonding and brain development. First3Years also supports Bright by Text, a free text messaging service that shares tips, developmental resources, and local programs and services with parents and caregivers of children prenatal to age eight. By the end of 2024, Bright by Text had 6,914 subscribers representing 7,423 children: a 459% increase in subscribers and 391% increase in children reached compared to 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07380
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional & Parent Education: Our aim is to empower a community that is prepared to care for and nurture children. We work to ensure all caregivers and engaged stakeholder systems are provided access to current research and best practices on Infant Mental Health and Early Relational Health topics. We offer early childhood professionals, caregivers and parents effective tools and strategies to foster healthy brain development for infants and toddlers. We are the sole provider of Infant Mental Health Endorsement for professionals in the state of TX. Endorsement is based upon a comprehensive set of competencies that help define best practice and guides an organized system of culturally sensitive, relationship-based professional growth. In 2024, we trained 1104 professionals through 127 live training events and bestowed the IMH Endorsement credential on 28. We estimate that these professionals and caregivers directly enhance the development of over 149,000 children annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01421064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024665
IRS990/PYInvestmentIncomeAmt018482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418342
IRS990/PYOtherRevenueAmt0-1441
IRS990/PYProgramServiceRevenueAmt0199327
IRS990/PYRevenuesLessExpensesAmt0-150083
IRS990/PYSalariesCompEmpBnftPaidAmt01344508
IRS990/PYTotalExpensesAmt01787515
IRS990/PYTotalRevenueAmt01637432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-272625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0380000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01905000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01269934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01421064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01247358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02340039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07140594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits