Totals
- Total revenue
- $3,647,793
- Total expenses
- $7,587,212
- Contributions and grants received
- $3,538,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $181,570
- Other revenue
- -$72,358
- Total assets, end of year
- $13,682,025
- Total liabilities, end of year
- $9,854,679
- Net assets or fund balances, end of year
- $3,827,346
- Program services expenses (Part IX)
- $5,256,793
- Management and general expenses
- $1,157,399
- Fundraising expenses
- $1,173,020
- Program service expenses (Part III)
- $5,256,793
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$271,678
-
1f · All other contributions, gifts and grants
$3,266,903
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $181,570 · excluded $181,570
-
5 · Royalties
total $408,330 · excluded $408,330
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$7,705
-
8a · Fundraising events: contributions included on line 1c
$271,678
-
8b · Fundraising events: direct expenses
$492,393
-
8c · Net income from fundraising events
total -$484,688 · excluded -$484,688
-
11d · All other revenue
total $4,000 · related or exempt $4,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $68,088 · management and general $34,044 · fundraising $34,044
-
7 · Other salaries and wages
total $1,838,455 · program services $513,451 · management and general $778,741 · fundraising $546,263
-
9 · Other employee benefits
total $481,240 · program services $135,486 · management and general $203,253 · fundraising $142,501
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11g · Fees: other
total $4,776,833 · program services $4,283,226 · management and general $138,392 · fundraising $355,215
-
12 · Advertising and promotion
total $133,600 · program services $133,600
-
13 · Office expenses
total $27,353 · program services $18,725 · management and general $1,255 · fundraising $7,373
-
16 · Occupancy
total $11,607 · program services $11,607
-
17 · Travel
total $175,477 · program services $131,716 · management and general $1,148 · fundraising $42,613
-
19 · Conferences, conventions and meetings
total $2,595 · program services $250 · fundraising $2,345
-
24a · Other expenses: Special Events
total $50,525 · program services $17,954 · fundraising $32,571
-
24b · Other expenses: Membership and Association Fees
total $10,090 · fundraising $10,090
-
24c · Other expenses: Other expenses
total $11,349 · program services $10,778 · management and general $566 · fundraising $5
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,370,860 · end of year $11,633,579
-
3 · Pledges and grants receivable
beginning of year $186,275 · end of year $1,721,386
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $291,666 · end of year $327,060
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,198,342 · end of year $371,152
-
19 · Deferred revenue
beginning of year $66,664 · end of year $58,333
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $746,094 · end of year $9,425,194
-
28 · Net assets with donor restrictions
beginning of year $7,837,701 · end of year $3,827,346
Mission and programs · 2024
Mission
To provide free, evidence-informed educational resources to communities across America in order to break the stigma surrounding children's mental health, raise awareness, educate families and empower advocates.
-
Community Education - The Kids Mental Health Foundation is building a world where mental health is a vital part of every child's upbringing by providing free, expert-created resources to communities across America. The resources help empower adults with the confidence to understand, address and promote the mental health of kids in their lives. KidsMentalHealthFoundation.org serves as the hub for this educational content, which is in English and Spanish. More than 50 new resources were created in 2024 alone, in addition to providing education through community resource tablings and presentations nationally. Other specific programs include Bloom, a workplace curriculum for parents; Monthly Teacher Wellness Kits sent to educators that provide a focus on a monthly topic, along with a specific version about kindness; The Mooderators, a partnership with GoNoodle to teach kids how to express their feelings through emotions and educator curriculum; and an educational campaigns that encouraged parents and caregivers to make mental health a vital part of growing up. Web traffic alone accounted for over 755,000 page views of resources for these audiences.
Expenses $3,215,968
-
Programming and Distribution - The primary activities include the development and distribution of children's mental health resources. Kids Mental Health Foundation provides lesson plans, curricula and other content packages to community partners, including school districts, churches and youth-serving organizations, which in turn use and further distribute these resources throughout their communities to educate and raise awareness about children's mental health. In addition, The Kids Mental Health Foundation offers numerous electronic resources for parents and advocates through its website, including articles, guides and curriculum that can help address children's mental health needs, and articles on a variety of mental health topics. Content is promoted through its website, as well as social media accounts, an electronic newsletter, distribution partners and a learning management system. To further reach families, concentrated effort has been put in place to redesign the website to more engaging and informational, and resources are now available in Spanish . Since 2018, the program has provided educational materials to more than 24 million people nationwide. Educational materials are evidence-informed and developed year-round with insights from the 1,000+ behavioral health professionals at Nationwide Children's Hospital, one of America's largest providers of mental health services. All development is overseen by the Executive and Associate Clinical Directors, both who are practicing child psychologists. The team also uses the support of other mental health experts depending on specific topic areas. The materials are then used by community nonprofit partners, national organizations, educators, coaches, corporations, health care organizations, families and advocates across the country. Surveys to e-community members and educators who receive mental wellness kits help assess needs for topics and feedback regarding usefulness of resources. Surveys for community audiences following presentations and tabling events for feedback regarding helpfulness and relevance. With the teacher kits, 92.3% reported that they observed a change in students' behavior because of the skills gained from the kits, most noticing an increase in compassion and empathy.
Expenses $1,158,250 · Revenue $4,000
-
Social Impact - In addition to the provision of educational resources, The Kids Mental Health Foundation seeks to bring awareness to mental health and wellness and help break stigmas through media outlets, presentations and conversations. The Kids Mental Health Foundation is part of the Mental Health Coalition and the MTV Storytelling Coalition and shares best practices with them. In 2024, the Kids Mental Health Foundation participated in several national events, including National Eating Disorders Awareness Day at the United Nations; Stop Stigma Together in Salt Lake City, Utah; the Hollywood and Mind Summit in California; and Wellbeing at Work Day in New York City. The Kids Mental Health Foundation and Mental Health Storytelling Coalition hosted a panel to discussing changing the narratives in children's mental health in entertainment and media. This also marked the launch of the children's section of the Mental Health Media Guide, developed by The Kids Mental Health Foundation. The Foundation also partnered with the CAA Foundation to host a panel about children's mental health on World Mental Health Day and a Kids' Mental Health Day event at a popular mall in Los Angeles to spread awareness of resources. The Kids Mental Health Foundation also uses the megaphone of the entertainment industry to promote children's mental health through social media - Facebook, Instagram, TikTok and LinkedIn.
Expenses $882,130
-
Licensing - The Kids Mental Health Foundation is the leading organization promoting mental health for children in the United States. To achieve its vision to build a world where mental health is a vital part of every child's upbringing, more than 1,000 mental health professionals and researchers at Nationwide Children's Hospital, in partnership with other trusted experts, provide real-world knowledge and expertise to power the Foundation's free educational videos, guides and curriculum. Launched in 2018 as The On Our Sleeves Movement for Children's Mental Health, the organization expanded its mission as The Kids Mental Health Foundation to reflect the belief that emotional and physical wellbeing should be treated the same. To date, more than 24 million people have engaged with the Foundation's materials, empowering parents, caregivers, educators, coaches and employers as the guiding force for children's mental health all across the United States.
Expenses $445
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Teach
PRESIDENT/DIRECTOR - KMHF
- Total calculated
- $719,963
- From this org
- $0
- From related orgs
- $544,152
- Other
- $175,811
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $362,684 related
- Bonus
- $0 + $158,468 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $145,855 related
- Nontaxable benefits
- $0 + $29,956 related
- Filer's total
- $0 + $719,963 related
-
Nelson Weichold
TREASURER/DIRECTOR - KMHF
- Total calculated
- $1,290,980
- From this org
- $0
- From related orgs
- $1,224,382
- Other
- $66,598
- Hours/week
- 1 + 66 related
Schedule J breakdown matched by us
- Base
- $0 + $849,367 related
- Bonus
- $0 + $352,015 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $45,639 related
- Nontaxable benefits
- $0 + $20,959 related
- Filer's total
- $0 + $1,290,980 related
-
Stephen Testa
DIRECTOR - KMHF
- Total calculated
- $942,709
- From this org
- $0
- From related orgs
- $816,201
- Other
- $126,508
- Hours/week
- 3 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $523,824 related
- Bonus
- $0 + $292,377 related
- Other
- $0
- Deferred
- $0 + $95,855 related
- Nontaxable benefits
- $0 + $30,653 related
- Filer's total
- $0 + $942,709 related
-
Timothy C Robinson
DIRECTOR - KMHF
- Total calculated
- $2,187,047
- From this org
- $0
- From related orgs
- $2,116,841
- Other
- $70,206
- Hours/week
- 1 + 67 related
Schedule J breakdown matched by us
- Base
- $0 + $1,612,245 related
- Bonus
- $0 + $481,596 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $45,855 related
- Nontaxable benefits
- $0 + $24,351 related
- Filer's total
- $0 + $2,187,047 related
-
Rhonda Comer
SECRETARY - KMHF
- Total calculated
- $1,207,904
- From this org
- $0
- From related orgs
- $1,008,093
- Other
- $199,811
- Hours/week
- 1 + 67 related
Schedule J breakdown matched by us
- Base
- $0 + $695,169 related
- Bonus
- $0 + $289,924 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $170,855 related
- Nontaxable benefits
- $0 + $28,956 related
- Filer's total
- $0 + $1,207,904 related
-
Andrea Hickman
CORPORATE ALLIANCE - FOUNDATION & MARKETING
- Total calculated
- $179,241
- From this org
- $0
- From related orgs
- $169,186
- Other
- $10,055
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $154,560 related
- Bonus
- $0 + $14,626 related
- Other
- $0
- Deferred
- $0 + $9,300 related
- Nontaxable benefits
- $0 + $755 related
- Filer's total
- $0 + $179,241 related
-
Arianna Hoet
PSYCHOLOGY CLINICAL COORDINATOR
- Total calculated
- $153,843
- From this org
- $0
- From related orgs
- $143,825
- Other
- $10,018
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $130,325 related
- Bonus
- $0 + $13,500 related
- Other
- $0
- Deferred
- $0 + $9,333 related
- Nontaxable benefits
- $0 + $685 related
- Filer's total
- $0 + $153,843 related
-
Breanne Taylor
Administrative Director
- Total calculated
- $136,108
- From this org
- $0
- From related orgs
- $128,145
- Other
- $7,963
- Hours/week
- 50
-
Joel Goldman
EVENTS & CELEBRITY TALENT MANAGEMENT
- Total calculated
- $257,383
- From this org
- $0
- From related orgs
- $214,865
- Other
- $42,518
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $195,556 related
- Bonus
- $0 + $19,309 related
- Other
- $0
- Deferred
- $0 + $14,841 related
- Nontaxable benefits
- $0 + $27,677 related
- Filer's total
- $0 + $257,383 related
-
Sally Shafer
FOUNDATION SENIOR VICE PRESIDENT
- Total calculated
- $344,876
- From this org
- $0
- From related orgs
- $287,476
- Other
- $57,400
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $249,181 related
- Bonus
- $0 + $38,295 related
- Other
- $0
- Deferred
- $0 + $25,898 related
- Nontaxable benefits
- $0 + $31,502 related
- Filer's total
- $0 + $344,876 related
-
Luke Brown
FORMER TREASURER / SR VP / CFO - NCH (TO 6/2023)
- Total calculated
- $465,501
- From this org
- $0
- From related orgs
- $408,851
- Other
- $56,650
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $263,824 related
- Bonus
- $0 + $145,027 related
- Other
- $0
- Deferred
- $0 + $31,245 related
- Nontaxable benefits
- $0 + $25,405 related
- Filer's total
- $0 + $465,501 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: TIMOTHY C. ROBINSON, RHONDA COMER, STEPHEN TESTA, AND DONNA TEACH. CONTRIBUTIONS WERE MADE ON BEHALF OF THE FOLLOWING EMPLOYEESS: RHONDA COMER $125,000 STEPHEN TESTA $50,000 DONNA TEACH $100,000 EFFECTIVE FOR PLAN YEAR 2010, NATIONWIDE CHILDREN'S HOSPITAL CHOSE TO ELIMINATE FUTURE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. CURRENT BALANCES OF THIS PLAN ARE MAINTAINED IN THE ACCOUNTS.
- Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
- THE FOLLOWING METHODS WERE USED BY NATIONWIDE CHILDREN'S HOSPITAL, A RELATED ORGANIZATION, TO ESTABLISH EXECUTIVE COMPENSATION FOR THE TAX YEAR: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Children's Radiological Institute Inc
501(c)(3) · Radiology · OH
Directly controlled by NCH
-
Pediatric Pathology Associates Corp
501(c)(3) · Pathology · OH
Directly controlled by NCH
-
Children's Surgical Associates Corp
501(c)(3) · Surgical Services · OH
Directly controlled by NCH
-
Nationwide Children's Hospital Foundation
501(c)(3) · Fundraising · OH
Directly controlled by NCH
-
501(c)(3) · Research · OH
Directly controlled by NCH
-
Center for Child & Family Advocacy at NCH
501(c)(3) · Advocacy · OH
Directly controlled by NCH
-
Children's Anesthesia Associates Inc
501(c)(3) · Anesthesia · OH
Directly controlled by NCH
-
Nationwide Children's Hospital
501(c)(3) · Hospital · OH
Directly controlled by NCH
-
Nationwide Children's Hospital Homecare
501(c)(3) · Homecare · OH
Directly controlled by NCH
-
Children's Hosp & Phys Healthcare Network
501(c)(3) · Healthcare Network · OH
Directly controlled by NCH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Andelyn Biosciences Inc
C Corporation · Gene Therapy · OH
Directly controlled by NCH
-
NCH Realty Inc
C Corporation · Realty · OH
Directly controlled by NCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523189349306427
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