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Nonprofiteer
← KIDS MENTAL HEALTH FOUNDATION

Form 990 for tax year 2024

Filed by KIDS MENTAL HEALTH FOUNDATION.

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.

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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