FIRST3YEARS

EIN: 752067421 501(c)(3)

DALLAS, TX

Total Revenue
$655,809
Total Expenses
$1,092,561
Total Assets
$641,311
Net Assets
$587,552
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
ALEXANDRA MYLIUS
Phone
9723104097
Tax Period
2025-01-01 to 2025-12-31

FIRST3YEARS, founded in 1986, is a small nonprofit that reported $656K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 67% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $425,211

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...

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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 RELATIONSHIPS, WELL-BEING, AND PERMANENCY.IN 2025, SAFE BABIES PROVIDED COORDINATED, RELATIONSHIP-BASED SERVICES TO 267 INFANTS, TODDLERS, AND THEIR CAREGIVERS AND DELIVERED TRAUMA-INFORMED TRAINING TO 252 CHILD WELFARE AND EARLY CHILDHOOD PROFESSIONALS ACROSS PARTICIPATING COUNTIES. THE PROGRAM ALSO CONVENED CROSS-SYSTEM PARTNERS TO STRENGTHEN COLLABORATIVE CARE FOR VERY YOUNG CHILDREN. THE PROGRAM MAINTAINED CONTINUITY OF SERVICES DURING A LEADERSHIP TRANSITION AND EXPANDED SYSTEM ENGAGEMENT THROUGH STAKEHOLDER COLLABORATION AND STATEWIDE LEADERSHIP ACTIVITIES.

Program 2
Expenses: $259,386

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...

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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. THROUGH COMMUNITY-DRIVEN EVENTS, CROSS-SECTOR COALITIONS, AND FAMILY-FACING MESSAGING, WE ELEVATE THE IMPORTANCE OF EVERYDAY CAREGIVER-CHILD INTERACTIONS AND CONNECT FAMILIES TO DEVELOPMENTAL INFORMATION AND LOCAL SUPPORTS.IN 2025, BABY DAY SERVED 2,566 ATTENDEES THROUGH COMMUNITY-BASED EVENTS ACROSS TEXAS. BABIES IN BAYTOWN ENGAGED 29 PARENT LEADERS TO SUPPORT A MORE EQUITABLE AND CONNECTED EARLY CHILDHOOD SYSTEM. THE HOUSTON INFANT TODDLER COALITION CONVENED 99 CROSS-SECTOR PARTNERS TO STRENGTHEN COLLABORATION AND EXPAND ACCESS TO POSITIVE EARLY EXPERIENCES FOR INFANTS AND TODDLERS. LANTERN (FKA. BRIGHT BY TEXT) REACHED 10,733 ADULT SUBSCRIBERS WITH FREE, EVIDENCE-INFORMED DEVELOPMENTAL TIPS, RESOURCES, AND LOCAL SERVICE CONNECTIONS.

Program 3
Expenses: $236,888 Revenue: $37,767

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...

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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. WE PROVIDE EARLY CHILDHOOD PROFESSIONALS, CAREGIVERS, AND PARENTS WITH EFFECTIVE TOOLS AND STRATEGIES THAT FOSTER HEALTHY BRAIN DEVELOPMENT FOR INFANTS AND TODDLERS. FIRST3YEARS IS THE SOLE PROVIDER OF THE INFANT MENTAL HEALTH ENDORSEMENT FOR PROFESSIONALS IN TEXAS. ENDORSEMENT IS BASED ON A COMPREHENSIVE SET OF COMPETENCIES THAT DEFINE BEST PRACTICE AND GUIDE AN ORGANIZED SYSTEM OF CULTURALLY RESPONSIVE, RELATIONSHIP-BASED PROFESSIONAL GROWTH.IN 2025, 139 PROFESSIONALS PARTICIPATED IN PROFESSIONAL DEVELOPMENT TRAININGS AND REFLECTIVE LEARNING EXPERIENCES, 72 PROFESSIONALS WERE SUPPORTED THROUGH THE ENDORSEMENT PATHWAY, AND 975 INDIVIDUALS ENGAGED THROUGH MEMBERSHIP AS AN ONGOING PROFESSIONAL HOME THAT FOSTERS PEER CONNECTION AND WORKFORCE WELLNESS. THESE EFFORTS STRENGTHENED THE IECMH WORKFORCE AND EXPANDED ACCESS TO HIGH-QUALITY, RELATIONSHIP-BASED LEARNING OPPORTUNITIES STATEWIDE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $603,073
Program Service Revenue $37,767
Investment Income $14,969
Other Revenue $0
TOTAL REVENUE $655,809

Expense Breakdown

Grants Paid $13,285
Salaries & Benefits $913,180
Fundraising Expenses $50,895
Program Expenses $921,485
Other Expenses $166,096
TOTAL EXPENSES $1,092,561

Year-over-Year Comparison

2025 2024 Change
Revenue $655,809 $1,401,042 -0.5%
Expenses $1,092,561 $1,673,667 -0.3%
Net Income $-436,752 $-272,625 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$92,659
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDRA MYLIUS Executive Dir. 40.00
Officer
$90,532 $2,127 $92,659
STEVEN DOW Treasurer 1.00
Officer Director
$0 $0 $0
MICHELLE KIEFER Director 1.00
Director
$0 $0 $0
SHONTAY OLSON Director 1.00
Director
$0 $0 $0
ABIGAIL SHARP President 1.00
Officer Director
$0 $0 $0
ASHLEY DIFABIO-BORTHICK Director 1.00
Director
$0 $0 $0
AUTUMN BROWN Director 1.00
Director
$0 $0 $0
MARIAH BERRY Director 1.00
Director
$0 $0 $0
DEONTE J ALEXANDER Director 1.00
Director
$0 $0 $0
DANIELLE DIAZ-CLARK Director 1.00
Director
$0 $0 $0
ELEANOR FRAME Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $655,809 $1,092,561 $641,311 $-436,752
2024 No data No data No data No data
2023 $1,637,432 $1,787,515 $1,395,776 $-150,083
2022 $915,769 $1,702,273 $1,553,439 $-786,504
2021 $1,412,890 $1,756,538 $2,390,887 $-343,648
2020 $2,447,719 $1,531,755 $2,654,794 $915,964
2019 $1,915,217 $1,220,358 $1,674,107 $694,859
2018 $1,263,325 $1,075,091 $1,004,782 $188,234
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