First3years
- Assets
- $1.6m
- Revenue
- $915.8k
- Investments
- $0.0
- Employees
- 24
- Location
- Addison, TX
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 75-2067421
Organization Overview
First3years is located in Addison, TX. The organization was established in 1986. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, First3years employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First3years 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 12/2022, First3years generated $915.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE BABIES-A COLLABORATIVE APPROACH TO TRANSFORM THE EXPERIENCE OF INFANTS AND TODDLERS IN THE CHILD WELFARE SYSTEM FROM TRAUMATIC TO HEALING. IN 2022, WE SERVED 73 CHILDREN 0-36 MONTHS AND THEIR FAMILIES WHICH IMPACTED AN ADDITIONAL 160 INDIVIDUALS IN 3 URBAN TEXAS COUNTIES. WITHIN OUR CLOSED CASES, WE REACHED 81% FAMILY DETERMINED OUTCOMES, SURPASSING OUR ANNUAL GOAL. WE ALSO TRAINED 605 CHILD WELFARE PROFESSIONALS ON KEY EC TOPICS ACROSS TEXAS.
COMMUNITY SYSTEMS-BABIES IN BAYTOWN (BIB) AND THE HOUSTON INFANT TODDLER COALITION (HITC) BRING COMMUNITY ORGANIZATONS AND FAMILIES TOGETHER TO DEVELOP LOCAL SOLUTIONS TO ENHANCE THE MENTAL HEALTH OF VERY YOUNG CHILDREN AND TO PROMOTE SYSTEMS-WIDE CHANGE TO IMPROVE THE DEVELOPMENT OF INFANTS AND TODDLERS IN SE TEXAS. BIB GAVE DIRECT ASSISTANCE TO OVER 700 INDIVIDUALS WHILE HITC ENGAGED 368 PARTICIPANTS IN COALITION ACTIVITIES IN 2022. BRIGHT BY TEXT (BBT) PROVIDES FREE TIPS, INFORMATION, GAMES, AND RESOURCES TO PARENTS AND CAREGIVERS OF YOUNG CHILDREN. IN 2022, BBT SERVED 940 ADULTS CARING FOR 1,272 CHILDREN IN HARRIS COUNTY.
PROFESSIONAL & PARENT EDUCATION-FIRST3YEARS EMPOWERS CAREGIVERS AND STAKEHOLDER SYSTEMS THROUGH TRAINING IN CURRENT RESEARCH AND BEST PRACTICES IN EARLY CHILDHOOD DEVELOPMENT. WE TRAINED 1,767 UNDUPLICATED EC PROFESSIONALS WHOSE WORK AFFECTS OVER 190,000 CHILDREN. 99% OF TRAINING ATTENDEES REPORTED THAT FIRST3YEARS TRAINING MET OR EXCEEDED THEIR EXPECTATIONS. 1,664 HOURS OF CONTINUING EDUCATION CREDITS WERE PROVIDED TO EC PROFESSIONALS ACROSS THE STATE IN 2022 WHILE OUR INFANT MENTAL HEALTH ENDORSEMENT PROGRAM APPROVED THE CREDENTIALS OF 90 PROFESSIONALS SERVING INFANTS, TODDLERS, AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kallie L Benes-From 122 CEO | Officer | 40 | $105,860 |
Ashley Borthick-Thru 122 Interim CEO | Officer | 40 | $101,419 |
Benjie B Esguerra President | OfficerTrustee | 1 | $0 |
Maria Guzman Treasurer | OfficerTrustee | 1 | $0 |
Alyssa Martin Secretary | OfficerTrustee | 1 | $0 |
Meighan Girgus Vafa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $53,593 |
| Fundraising events | $66,130 |
| Related organizations | $0 |
| Government grants | $118,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,861 |
| Noncash contributions included in lines 1a–1f | $2,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $862,199 |
| Total Program Service Revenue | $64,219 |
| Investment income | $3,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $915,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,500 |
| Grants and other assistance to domestic individuals. | $12,352 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,850 |
| Compensation of current officers, directors, key employees. | $61,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $887,357 |
| Pension plan accruals and contributions | $5,629 |
| Other employee benefits | $18,467 |
| Payroll taxes | $78,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,155 |
| Advertising and promotion | $0 |
| Office expenses | $4,503 |
| Information technology | $31,437 |
| Royalties | $0 |
| Occupancy | $23,298 |
| Travel | $23,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,921 |
| Total functional expenses | $1,702,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,938 |
| Savings and temporary cash investments | $721,240 |
| Pledges and grants receivable | $224,427 |
| Accounts receivable, net | $30,548 |
| 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 | $12,850 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $436 |
| Total assets | $1,553,439 |
| Accounts payable and accrued expenses | $47,685 |
| Grants payable | $0 |
| Deferred revenue | $57,474 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,268 |
| Total liabilities | $106,427 |
| Net assets without donor restrictions | $463,907 |
| Net assets with donor restrictions | $983,105 |
| 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 | $1,553,439 |
Grants Awarded
Over the last fiscal year, First3years has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF BAYTOWN PARKS & REC PURPOSE: EC PARK AMENITIES & EQUIPMENT | $15,000 |
CITY OF BAYTOWN STERLING LIB PURPOSE: EARLY LITERACY KITS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that First3years has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: EARLY CHILDHOOD DEVELOPMENT AND EDUCATION: PARENT, FAMILY, AND CAREGIVER SUPPORT | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First3years Addison, TX | $1,553,439 | $915,769 |
Association Of Psychology Postdoctoral & Internship Ctrs Houston, TX | $3,580,888 | $1,308,477 |
The Ruth Institute Lake Charles, LA | $165,890 | $669,295 |
Texas Association Of Addiction Professionals Inc Lakeway, TX | $661,611 | $724,909 |
Academic Language Therapy Association Austin, TX | $971,602 | $702,710 |
Texas Psychological Association Houston, TX | $760,846 | $455,738 |
Alzheimers Texas Inc Austin, TX | $964,535 | $603,413 |
Texas Society Of Psychiatric Physicians Austin, TX | $196,533 | $282,941 |
Texas Occupational Therapy Association Inc Houston, TX | $720,062 | $409,922 |
Society For Consumer Psychology Fort Worth, TX | $1,141,620 | $386,864 |
Louisiana Association Of Substance Abuse Counselors & Trainers Baton Rouge, LA | $117,540 | $245,886 |
Louisiana Counseling Association Monroe, LA | $787,500 | $364,950 |