FIRST3YEARS

DALLAS, TX, 75206-1910 (214) 616-2918 Est. 1986 EIN 75-2067421
Form 990 501(c)(3)
FIRST3YEARSTX.ORG

Mission

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.

Giving Portfolio

Total Grants
4
Total Giving
$35K
Recipients
3
Years Active
2020 - 2023
Avg grant: $7,349 Median: $6,047

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$6K $6K01
20222$25K $13K10
20201$4K $4K10

Sectors Funded

Human Services
1

Top States

Texas
4

Grantee Size Profile

$5M - $10M
1

Top Grantees

CITY OF BAYTOWN PARKS & REC
TX - 2 grants
$21K
CITY OF BAYTOWN STERLING LIB
TX
$10K

Grants Awarded · 1 grants

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Financials

Total Revenue
$1,637,432
Total Expenses
$1,787,515
Net Assets
$1,296,929
24 employees 95 volunteers
From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve
8.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 78.8%
Expenses ↑ 5.0%
Revenue Sources
Contributions 86.8% Earned revenue 12.2% Investment 1.1%
Expense Breakdown
Program 80.1% Management 12.5% Fundraising 7.4%

Officers & Trustees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$1,637,432 $1,787,515$1,296,929
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$915,769 $1,702,273$1,447,012
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$1,412,890 $1,756,538$2,233,516
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$2,447,719 $1,531,755$2,577,164
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$1,915,217 $1,220,358$1,669,049
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$1,263,325 $1,075,091$974,190

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EIN: 75-2067421 · Source: IRS Form 990 e-file data