Kurt Warner First Things First Foundation EIN 43-1921463 Form 990 (PDF) Claim this org

Kurt Warner First Things First Foundation FY2022 filing

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Provides opportunities and support to children and families, promoting faith and family values. For fiscal year 2022 it reported $351K in revenue, $290K in expenses, and $2.0M in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Saint Louis, MO
Website
www.kurtwarner.org
Filings
5 on file (2020–2022)
Revenue
$351KFY2022
Expenses
$290K
Net assets
$2.0M
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  43-1921463 Public foundation / grantmaker Saint Louis, MO
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides opportunities and support to children and families, promoting faith and family values.
Leadership
Jennifer Zink · Executive Director/Secreta · $68K
Money in and out
$351K revenue, $290K expenses
Bottom line
85% program efficiency
Grants paid & assets · FY2022
Total revenue
$351K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $61K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program efficiency
85%
of spending reaches programs
Operating runway
128.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$351K
FY2022▲ +18%
Expenses
$290K
FY2022▲ +12%
Total assets
$2.0M
FY2022▲ +3%
Total liabilities
$55
FY2022▼ -98%
Total revenue
$351K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$61K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKurt Warner First Things First Foundation
EINHdr · item D43-1921463
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jwww.kurtwarner.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFAug 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director/Secreta
$67,950Pt VII · Sec A
President/Director
$0Pt VII · Sec A
Vice President/Director
$0Pt VII · Sec A

Jennifer Zink’s $68K as Executive Director/Secreta is at the 64th percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Zink$67,950$67,950$67,950$67,950$62,496

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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $220K of program spending, described in the organization's own filed words · FY2022.
01

Disney World Program

For the twentieth year, the foundation teamed with for those without a voice in partnership with dream factory and make-a-wish to treat children from arizona, illinois, and missouri with life-threatening illnesses and their families to the magical world of mickey, donald and goofy in orlando, florida for a weeklong vacation.

$108Kprogram expense
02

Home for the Holidays

Together with aaron's inc, u-haul, brooklyn bedding, and sprouts the foundation rewards single mothers or fathers, who have achieved the dream of homeownership with habitat for humanity by turning a house into a home with new furnishings as a surprise for first-time homeowners.

$100Kprogram expense
03

Warners' warm-up is a program held annually in the fall to collect winter coats in greater ST. Louis in partnership with operation food search, local police departments, fedex office, lookafter hair company, a-mrazek moving systems, bi-state credit unions, chick-fil-a, lion's choice, west county center, and local ST. Louis media. ST.

$12Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$265K · 75%
Investment income$86K · 24%
Contributions & grants75%$265K
Investment income24%$86K
Other revenue$946
Total revenueLn 12$351K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program services85%$247K
Management & general12%$34K
Fundraising3%$9K
Total functional expensesLn 25$290K

Balance Sheet

Part X · end of year
CashLn 1$57K
Total assetsLn 16$2.0M
Total liabilitiesLn 26$55
Total net assetsLn 32$2.0M
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses (Pt IX) $290K · Less non-cash grants $100K · Cash operating expenses/yr $190K
128.0 months
Where the money goes
Program services
Program services $247K · Total expenses $290K
85%
Management & General
Management & general $34K · Total expenses $290K
12%
Fundraising
Fundraising $9K · Total expenses $290K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $191K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $265K · Total revenue $351K
75%
Government reliance
Government grants — · Total revenue $351K
Earned-income share
Program service revenue $0 · Total revenue $351K
0%
Investment reliance
Investment income $86K · Total revenue $351K
+24%
Program self-sufficiency
Program service revenue $0 · Total expenses $290K
0%
Growth & trend
Revenue growth (YoY)
This year $351K · Prior year $299K
+18%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $351K · Expenses $290K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.9M · Other securities (Pt X, ln 12) $50K · Total assets (Pt X, ln 16) $2.0M
97%
People & payroll
Highest Reported Total Compensation
Individual Jennifer Zink · Reported title EXECUTIVE DIRECTOR/SECRETA · Highest reported compensation $68K · Total expenses $290K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $75K · Total expenses $290K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 12%
Fundraising cost ratio 3%
Revenue growth 18%
Investment management fee ratio 0.6%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$75K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$343K revenue · ⤓ 990 PDF
FY2023$266K revenue · ⤓ 990 PDF
FY2022$351K revenue · viewing · ⤓ 990 PDF
FY2021$299K revenue · ⤓ 990 PDF
FY2020$251K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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