Civic Intelligence

First3Years

990 • Fiscal year 2023 • EIN 75-2067421

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileFIRST3YEARSTX.ORG
15851 Dallas Parkway 106Addison, TX 75001

(972) 310-4097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,395,776

Down $157,663 (-10%) from 2022

Net Assets

Down

$1,296,929

Down $150,083 (-10%) from 2022

Liabilities

Down

$98,847

Down $7,580 (-7.1%) from 2022

Revenue And Expenses

Revenue

Up

$1,637,432

Up $721,663 (+79%) from 2022

Expenses

Up

$1,787,515

Up $85,242 (+5.0%) from 2022

Net Income

Up

-$150,083

Up $636,421 (+81%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,395,776
Liabilities$98,847
Net Assets$1,296,929
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,637,432
Expenses$1,787,515
Net Income-$150,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,650,600
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$721,240$739,722▲ $18,482
Cash and Non-Interest-Bearing Accounts$563,938$385,283▼ $178,655
Pledges and Grants Receivable$224,427$236,648▲ $12,221
Accounts Receivable$30,548$17,571▼ $12,977
Prepaid Expenses and Deferred Charges$12,850$16,116▲ $3,266
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$1,553,439$1,395,776▼ $157,663
Other Assets Total$436$436→ $0
Liabilities
Deferred Revenue$57,474$52,716▼ $4,758
Accounts Payable and Accrued Expenses$47,685$45,100▼ $2,585
Other Liabilities$1,268$1,031▼ $237
Total Liabilities$106,427$98,847▼ $7,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$983,105$976,726▼ $6,379
Net Assets Without Donor Restrictions$463,907$320,203▼ $143,704
Total Net Assets Fund Balance$1,447,012$1,296,929▼ $150,083
Total Liabilities and Net Assets / Fund Balance$1,553,439$1,395,776▼ $157,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kallie L BenesCEOFT$120,667$6,547$127,214
Ashley Borthick-thru 1023COOFT$62,780$20,662$83,442

Board Members and Trustees

NameTitle
Julie KanePresident
Abigail SharpDirector
Amira PlascenciaDirector
Henry YauDirector
Kendolyn PopeDirector
Meighan Girgus VafaDirector
Eleanor FrameSecretary
Saranya KumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,064
Program Service Revenue
$199,327
Investment Income
$18,482
Other Revenue
$-1,441
All Other Contributions
$1,050,317
Change in Net Assets
$-150,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,432
Total Revenue per Audited Statements
$1,637,432
Total Revenue per Form 990
$1,637,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,508
Other Expenses$418,342
Total Fundraising Expense$131,507
Grants and Similar Amounts Paid$24,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,270$75,780$16,568$999,618
Fees for Services Other$227,292$3,509$24,044$254,845
Current Officers, Directors, Trustees, and Key Employees$38,657$103,060$68,939$210,656
Payroll Taxes$67,047$14,033$5,827$86,907
Other Employee Benefits$35,695$1,408$2,390$39,493
Information Technology$20,036$1,436$3,139$24,611
Travel$21,656$819$2,041$24,516
Fees for Services Accounting$7,042$16,190$501$23,733
Grants to Domestic Orgs$13,047--$13,047
Grants to Domestic Individuals$11,618--$11,618
Occupancy$8,552$393$462$9,407
Pension Plan Contributions$6,248$1,586-$7,834
Insurance$3,759$2,715$97$6,571
Other Expenses$4,851$1,647$5,551$5,551
All Other Expenses$1,924$1,115$925$3,964
Total Functional Expenses$1,431,927$224,081$131,507$1,787,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,515
Total Expenses per Audited Statements$1,787,515
Total Expenses per Form 990$1,787,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Baytown Parks & RecBaytown, TXgovt.Imh Informational Trail Signs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,168
Fundraising Gross Income$11,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$36,498$11,727$1,441$10,286
Total Events$36,498$11,727$13,168$-1,441
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,031
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 $ 24,771Gross income from fundraising events reported on Part VIII, line 8a 11,727Less: Direct costs of events reported on part VIII, Line 8b (13,168) Net economic benefit of fundraising events $ 23,330”

Filing and Contact Details

Filer

Filer Name
First3years
EIN
75-2067421
Phone
9723104097
Address
15851 DALLAS PARKWAY 106, ADDISON, TX 75001

Signing Officer

Name
Kallie L Benes
Title
CEO
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kallie L Benes
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
95

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Help Me Grow is a national model through which communities can: Identify vulnerable children, Link families to community-based services, and Empower families to support their childs optimal development.Help Me Grow Gulf Coast is a collaboration between First3Years, the DePelchin Center and United Way of Greater Houston. The program promotes child development by working to successfully link families to community resources that meet their needs. This happens through cross-system collaboration of existing community resources. By making one phone call, parents and caregivers are connected to an experienced child development specialist who can provide education, resources, and information on developmental screenings to meet a familys specific needs.”

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, 2023. 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, 2023, 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 583 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/BOYAmt047685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045100
IRS990/AccountsReceivableGrp/BOYAmt030548
IRS990/AccountsReceivableGrp/EOYAmt017571
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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01050317
IRS990/AllOtherExpensesGrp/FundraisingAmt0925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01924
IRS990/AllOtherExpensesGrp/TotalAmt03964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum09723104097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015851 DALLAS PARKWAY 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0563938
IRS990/CashNonInterestBearingGrp/EOYAmt0385283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068939
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210656
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024771
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01421064
IRS990/CYGrantsAndSimilarPaidAmt024665
IRS990/CYInvestmentIncomeAmt018482
IRS990/CYOtherExpensesAmt0418342
IRS990/CYOtherRevenueAmt0-1441
IRS990/CYProgramServiceRevenueAmt0199327
IRS990/CYRevenuesLessExpensesAmt0-150083
IRS990/CYSalariesCompEmpBnftPaidAmt01344508
IRS990/CYTotalExpensesAmt01787515
IRS990/CYTotalFundraisingExpenseAmt0131507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01637432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057474
IRS990/DeferredRevenueGrp/EOYAmt052716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Safe Babies: This collaborative approach is designed to transform the experience of infants and toddlers in the child welfare system from traumatic to healing. This is accomplished by supporting attachment needs at critical times in a childs development and supporting birth and foster parents in working together during visitation. In 2023, Safe Babies impacted 191 individuals across Tarrant, Dallas, and Harris Counties including 59 children 0-36 months. We also trained 621 professionals across Texas in trauma-informed practices focused on infant and toddler support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0983105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0976726
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0501
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016190
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07042
IRS990/FeesForServicesAccountingGrp/TotalAmt023733
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227292
IRS990/FeesForServicesOtherGrp/TotalAmt0254845
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120662
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/PersonNm0KALLIE L BENES
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BORTHICK-THRU 1023
IRS990/Form990PartVIISectionAGrp/PersonNm2MEIGHAN GIRGUS VAFA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARANYA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY YAU
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDOLYN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIRA PLASCENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR FRAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162780
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024771
IRS990/FundraisingDirectExpensesAmt013168
IRS990/FundraisingGrossIncomeAmt011727
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0294748
IRS990/GrantAmt03298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013047
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013047
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01650600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01436
IRS990/InformationTechnologyGrp/ProgramServicesAmt020036
IRS990/InformationTechnologyGrp/TotalAmt024611
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/ProgramServicesAmt03759
IRS990/InsuranceGrp/TotalAmt06571
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051228
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/NetAssetsOrFundBalancesBOYAmt01447012
IRS990/NetAssetsOrFundBalancesEOYAmt01296929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1441
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320203
IRS990/NoncashContributionsAmt07183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0462
IRS990/OccupancyGrp/ManagementAndGeneralAmt0393
IRS990/OccupancyGrp/ProgramServicesAmt08552
IRS990/OccupancyGrp/TotalAmt09407
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436
IRS990/OtherAssetsTotalGrp/EOYAmt0436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039493
IRS990/OtherExpensesGrp/Desc0PROGRAM ELEMENTS
IRS990/OtherExpensesGrp/Desc1equipment & supplies
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0719
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/FundraisingAmt25551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt045940
IRS990/OtherExpensesGrp/ProgramServicesAmt111293
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
IRS990/OtherExpensesGrp/TotalAmt045940
IRS990/OtherExpensesGrp/TotalAmt112402
IRS990/OtherExpensesGrp/TotalAmt26802
IRS990/OtherExpensesGrp/TotalAmt35551
IRS990/OtherLiabilitiesGrp/BOYAmt01268
IRS990/OtherLiabilitiesGrp/EOYAmt01031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999618
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014033
IRS990/PayrollTaxesGrp/ProgramServicesAmt067047
IRS990/PayrollTaxesGrp/TotalAmt086907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06248
IRS990/PensionPlanContributionsGrp/TotalAmt07834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236648
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016116
IRS990/PrincipalOfficerNm0KALLIE L BENES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199327
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Systems: These programs focus on building locally informed, better-connected early childhood systems that can adequately meet the developmental and relational health needs of families. This work originated in the Greater Houston area and is poised to deepen and grow through the following initiatives: Houston Infant Toddler Coalition engages 49 organizational partners, serving 189,892 infants and toddlers annually in Houston. In 2023, over 1245 Baytown residents attended events and community meetings hosted by Babies in Baytown. Currently, BrightByText has 1,474 active accounts in Harris County. In its first quarter of services, Help Me Grow Gulf Coast served 71 Families through the Centralized Access Point, offering individualized screening, child development information, and referrals to community partners. Baby Day is the only statewide celebration of the first three years of life, when early experiences shape lifelong potential. Held annually across the state, Baby Day provides children and their caregivers an opportunity to participate in activities that promote bonding and delight, reaching 3446 adults and children at our 2023 events in 7 cities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020367
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 process of culturally sensitive, relationship-based professional growth. In 2023, we trained 1464 professionals through 140 live training events and bestowed the IMH Endorsement credential on 11 professionals while 180 parents and professionals accessed our online learning resources. We estimate that these professionals and caregivers directly enhance the development of over 260,000 children annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333821
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045852
IRS990/PYInvestmentIncomeAmt03440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449415
IRS990/PYOtherRevenueAmt0-14089
IRS990/PYProgramServiceRevenueAmt064219
IRS990/PYRevenuesLessExpensesAmt0-786504
IRS990/PYSalariesCompEmpBnftPaidAmt01207006
IRS990/PYTotalExpensesAmt01702273
IRS990/PYTotalRevenueAmt0915769
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0380000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0935000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02640000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01421064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0862199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01247358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02340039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01814828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07685488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028996
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,776
Liabilities
$98,847
Net assets
$1,296,929
Revenue
$1,637,432
Expenses
$1,787,515
Net income
-$150,083
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits