2023-04-18T07:43:13-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 752067421 FIRST3YEARS FIRS 9723104097 15851 DALLAS PARKWAY 106 ADDISON TX 75001 KALLIE L BENES CEO 2023-04-18 true KALLIE L BENES 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KALLIE L BENES 936088 false X FIRST3YEARSTX.ORG X 1986 TX 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. 6 6 24 80 0 1247358 862199 171802 64219 843 3440 -7113 -14089 1412890 915769 9000 45852 0 1070069 1207006 0 151684 677469 449415 1756538 1702273 -343648 -786504 2390887 1553439 157371 106427 2233516 1447012 X 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. false false 508059 1702 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. 466438 39375 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. 312377 4775 64219 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. 98682 1385556 true true false false false false false false false false false false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 14 0 true 24 true false false false false false true true false 0 false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true false false X X CLAUDIA ALEXANDER 9723104097 15851 DALLAS PARKWAY 106 ADDISON TX 75001 KALLIE L BENES-FROM 122 CEO 40.00 0.00 X 105860 0 3716 ASHLEY BORTHICK-THRU 122 INTERIM CEO 40.00 0.00 X 101419 0 5855 MEIGHAN GIRGUS VAFA Director 1.00 0.00 X 0 0 0 BENJIE B ESGUERRA President 1.00 0.00 X X 0 0 0 MARIA GUZMAN Treasurer 1.00 0.00 X X 0 0 0 LARA GAITHER Director 1.00 0.00 X 0 0 0 LYNDA IRVINE Director 1.00 0.00 X 0 0 0 ALYSSA MARTIN Secretary 1.00 0.00 X X 0 0 0 207279 9571 2 false false false 0 53593 66130 118615 623861 2843 862199 REGISTRATION 624100 64219 64219 64219 3440 3440 0 0 0 0 6230 66130 20319 -14089 -14089 0 0 0 915769 64219 -10649 X 33500 33500 12352 12352 0 0 216850 88307 61639 66904 0 887357 765816 66994 54547 5629 4875 311 443 18467 29456 -11868 879 78703 61148 9287 8268 0 0 20102 6182 13154 766 0 0 0 237155 227467 7145 2543 0 4503 1708 2673 122 31437 24096 2472 4869 0 23298 19734 2376 1188 23877 17936 2394 3547 0 0 0 0 0 0 PROGRAM ELEMENTS 71531 71531 STAFF DEVELOPMENT 21300 14663 5815 822 equipment & supplies 7805 4990 2608 207 donor development 5486 5486 2921 1795 33 1093 1702273 1385556 165033 151684 1030876 563938 717800 721240 588566 224427 17729 30548 0 0 0 0 35480 12850 0 0 0 0 0 436 436 2390887 1553439 77371 47685 80000 57474 1268 157371 106427 X 690677 463907 1542839 983105 2233516 1447012 2390887 1553439 -786504 X false true X true false X 1086741 1814828 2340039 1247358 862199 7351165 173870 95029 96474 171802 64219 601394 0 0 0 1260611 1909857 2436513 1419160 926418 7952559 350000 935000 1265000 25000 35000 2610000 0 350000 935000 1265000 25000 35000 2610000 5342559 1934 4120 2111 843 3440 12448 0 1934 4120 2111 843 3440 12448 0 780 1240 310 2330 1263325 1915217 2438934 1420003 929858 7967337 0.67060 0.66080 0.00160 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REFUNDABLE ADVANCE 1268 1268 X 916269 500 500 915769 915769 1702773 500 500 1702273 1702273 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, 2022. 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, 2022, 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. false GOLF TOURNAMENT 67215 62677 4538 4538 5200 5639 TEE OFF 4 TOTS 5145 3453 1692 1692 1300 1950 72360 66130 6230 6230 6500 7589 20319 -14089 false CITY OF BAYTOWN PARKS & REC 2401 MARKET ST BAYTOWN TX 77520 746000246 GOVT. 15000 0 EC PARK AMENITIES & EQUIPMENT CITY OF BAYTOWN STERLING LIB 2401 MARKET ST BAYTOWN TX 77520 746000246 GOVT. 10000 0 EARLY LITERACY KITS 2 0 GIFT CARDS 117 7120 BABY FORMULA/DIAPERS 688 5232 PURCHASE PRICE BABY FORMULA/DIAPERS Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: BABY DAY 2022 INVITED FAMILIES TO ENGAGE IN A WEEK OF VIRTUAL ACTIVITIES AND RESOURCES TO PROMOTE HEALTHY BRAIN DEVELOPMENT, BONDING, AND FAMILY CONNECTION. MORE THAN 4,160 PARENTS, INFANTS, AND TODDLERS FROM 117 TEXAS COMMUNITIES PARTICIPATED IN OVER 100 VIRTUAL ACTIVITY SESSIONS DURING THE FEBRUARY EVENT. THE BABY DAY WEBSITE IS A YEAR-ROUND RESOURCE FOR CAREGIVERS AND EARLY CHILDHOOD PROFESSIONALS THAT GARNERED OVER 16,250 VIEWS IN THE MONTHS SURROUNDING BABY DAY 2022. 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 $ 66,130Gross income from fundraising events reported on Part VIII, line 8a 6,230Less: Direct costs of events reported on part VIII, Line 8b (20,319) Net economic benefit of fundraising events $ 52,041