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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 60 volunteers and 21 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $179K a year · 13% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $363K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$54K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$656K
-53% vs prior year
Spent
$1.1M
To programs
84%
Net assets
$588K
By yearFY2020–FY2025
Revenue
$656K
FY2025▼ -53%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$1.4M
FY2022$916K
FY2023$1.6M
FY2024$1.4M
FY2025$656K
Expenses
$1.1M
FY2025▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$1.7M
FY2023$1.8M
FY2024$1.7M
FY2025$1.1M
Net assets
$588K
FY2025▼ -43%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$2.2M
FY2022$1.4M
FY2023$1.3M
FY2024$1.0M
FY2025$588K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $921K Management & general 11% · $120K Fundraising 5% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$90,532Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sadie Funk—————$121,956
Kallie L Benes——$120,667———
Kallie L Benes-Thru 122024—$110,766————
Ashley Borthick-Thru 122———$101,419$107,628—
Kallie L Benes-From 122———$105,860——
Alexandra Mylius$90,532—————
Ashley Borthick-Thru 1023——$62,780———
Sadie Funk-Thru 421————$54,657—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See First3years executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures infants' and toddlers' mental health by partnering with Texas caregivers and professionals.

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Provided by the organization

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3 programs · $921K · in their own filed words · FY2025
01

Safe babies is a collaborative approach that creates a healing-centered ecosystem for infants and toddlers who have experienced trauma and neglect. The program works with child welfare and other early childhood systems to implement developmentally sound, trauma-informed policies, procedures, and practices that prioritize early…

$425Kprogram expense
02

FIRST3YEARS advances local and statewide awareness efforts to promote early relational health and ensure families have access to resources that support healthy development during the earliest years of life.

$259Kprogram expense
03

Our aim is to empower a community that is prepared to care for and nurture children. We ensure that caregivers and engaged stakeholder systems have access to current research and best practices on infant and early childhood mental health (iecmh) and early relational health.

$237Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 9 grants · $53K · 2020–2024
Unitemized GrantFY2024$2,090
Unitemized GrantFY2024$270
Unitemized GrantFY2023$8,320
Unitemized GrantFY2023$1,675
City of Baytown Parks & RecFY2022$15,000
City of Baytown Sterling LibFY2022$10,000
Unitemized GrantFY2022$7,120
Early Childhood Caucus of Texas LegislatureFY2020$5,000

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$656K
Ln 12
Gifts and grantsLn 1h$603K
Fees for servicesLn 2g$38K
Investment incomeLn 3$15K
Money outPt IX
$1.1M
Ln 25
Programscol B$921K
Managementcol C$120K
Fundraisingcol D$51K
Owns and owesPt X
$588K
net assets · Ln 32
Cash and savingsLn 1–2$623K
Total assetsLn 16$641K
LiabilitiesLn 26$54K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$603K
Government grantsLn 1e$139K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$38K
Investment incomeLn 3$15K
Gains on assetsLn 7$0
Total revenueLn 12$656K
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$609K
Cash and savings togetherLn 1–2$623K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$641K
LiabilitiesLn 26$54K
Net assetsLn 32$588K
OperationsPt I, VI
EmployeesI 521
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$883K$623K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.1M$641K
LiabilitiesLn 26$42K$54K
Net assetsLn 32$1.0M$588K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$11K$11K
Grants to domestic individualsLn 2$2K$2K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$93K$48K$29K$15K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$721K$641K$58K$22K
Pension plan contributionsLn 8$9K$8K$1K$350
Other employee benefitsLn 9$30K$28K$1K$570
Payroll taxesLn 10$61K$51K$8K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$60K$49K$6K$4K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$19K$15K$2K$2K
RoyaltiesLn 15$0
OccupancyLn 16$4K$2K$956$587
TravelLn 17$14K$13K$1K$143
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$67K$52K$12K$3K
All other expensesLn 24e$2K$1K$194
Total functional expensesLn 25$1.1M$921K$120K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $656K$1.1M−$437K$588K 990 PDF
FY2024 $1.4M$1.7M−$273K$1.0M 990 PDF
FY2023 $1.6M$1.8M−$150K$1.3M 990 PDF
FY2022 $916K$1.7M−$787K$1.4M 990 PDF
FY2021 $1.4M$1.8M−$344K$2.2M 990 PDF
FY2020 $2.4M$1.5M$916K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $655,809 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,264,644$603,073
I-9 Program service revenuePrior year $112,224$37,767
I-10 Investment incomePrior year $25,006$14,969
I-11 Other revenuePrior year −$832$0
I-12 Total revenuePrior year $1,401,042$655,809
I-13 Grants and similar amounts paidPrior year $21,116$13,285
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,297,069$913,180
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $355,482$166,096
I-18 Total expensesPrior year $1,673,667$1,092,561
I-19 Revenue less expensesPrior year −$272,625−$436,752
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $655,809 across 12 lines filed
VIII-1b Membership dues$58,710
VIII-1e Government grants$138,943
VIII-1f All other contributions, gifts and grants$405,420
VIII-1g Noncash contributions (included above)$2,216
VIII-1h Total contributions, gifts and grants$603,073
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,767$37,767
VIII-3 Investment incomeExcluded from tax $14,969$14,969
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $37,767 · Excluded from tax $14,969$655,809
Part IX · Statement of functional expenses $1,092,561 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $10,997$10,997
IX-2 Grants to domestic individualsPrograms $2,288$2,288
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $48,093 · Management $29,231 · Fundraising $15,335$92,659
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $641,257 · Management $57,665 · Fundraising $21,801$720,723
IX-8 Pension plan contributionsPrograms $7,695 · Management $1,350 · Fundraising $350$9,395
IX-9 Other employee benefitsPrograms $27,775 · Management $1,260 · Fundraising $570$29,605
IX-10 Payroll taxesPrograms $50,738 · Management $7,582 · Fundraising $2,478$60,798
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $49,185 · Management $6,492 · Fundraising $4,177$59,854
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyPrograms $14,671 · Management $2,435 · Fundraising $1,981$19,087
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,411 · Management $956 · Fundraising $587$3,954
IX-17 TravelPrograms $12,696 · Management $1,446 · Fundraising $143$14,285
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $52,327 · Management $11,570 · Fundraising $3,473$67,370
IX-24e All other expensesPrograms $1,352 · Management $194$1,546
IX-25 Total functional expensesPrograms $921,485 · Management $120,181 · Fundraising $50,895$1,092,561
Part X · Balance sheet $641,311 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $71,958$14,676
X-2 Savings and temporary cash investmentsStart of year $811,012$608,672
X-3 Pledges and grants receivableStart of year $160,495$1,037
X-4 Accounts receivableStart of year $14,787$2,359
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $7,628$14,567
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $436$0
X-16 Total assetsStart of year $1,066,316$641,311
X-17 Accounts payable and accrued expensesStart of year $35,112$27,740
X-19 Deferred revenueStart of year $6,900$1,019
X-25 Other liabilities$25,000
X-26 Total liabilitiesStart of year $42,012$53,759
X-27 Net assets without donor restrictionsStart of year $241,198$436,896
X-28 Net assets with donor restrictionsStart of year $783,106$150,656
X-32 Total net assets or fund balancesStart of year $1,024,304$587,552
X-33 Total liabilities and net assetsStart of year $1,066,316$641,311
Part XI · Reconciliation of net assets $587,552 net assets at year end
XI-1 Total revenue$655,809
XI-2 Total expenses$1,092,561
XI-3 Revenue less expenses−$436,752
XI-4 Net assets at start of year$1,024,304
XI-10 Net assets at end of year$587,552

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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