FIRST3YEARS

DALLAS, TX, 75206 (972) 310-4097 Est. 1986 EIN 75-2067421
990 - Public charity return 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
5
Total Giving
$40K
Recipients
4
Years Active
2020 - 2023
Avg grant: $7,599 Median: $6,047

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$6K $6K01
20222$25K $13K10
20202$9K $4K20

Sectors Funded

Human Services
1

Top States

Texas
5

Grantee Size Profile

$5M - $10M
1

Top Grantees

CITY OF BAYTOWN PARKS & REC
TX - 2 grants
$21K
CITY OF BAYTOWN STERLING LIB
TX
$10K
EARLY CHILDHOOD CAUCUS OF TEXAS LEGISLATURE
TX
$5K

Grants Awarded · 2 grants

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Financials

Total Revenue
$655,809
Total Expenses
$1,092,561
Net Assets
$587,552
19 employees 50 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
6.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 53.2%
Expenses ↓ 34.7%
Revenue Sources
Contributions 92.0% Earned revenue 5.8% Investment 2.3%
Expense Breakdown
Program 84.3% Management 11.0% Fundraising 4.7%

Officers & Trustees (11)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$655,809 ↓$1,092,561$587,552
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$1,637,432 ↑$1,787,515$1,296,929
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$915,769 ↓$1,702,273$1,447,012
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$1,412,890 ↓$1,756,538$2,233,516
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$2,447,719 ↑$1,531,755$2,577,164
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$1,915,217 ↑$1,220,358$1,669,049
2018 990 - Public charity return
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