Skip to content
Nonprofiteer
← KIDS MENTAL HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by KIDS MENTAL HEALTH FOUNDATION.

Totals

Total revenue
$2,675,142
Total expenses
$3,914,900
Contributions and grants received
$2,325,149
Grants paid
$0
Program services expenses (Part IX)
$2,242,877
Management and general expenses
$1,072,847
Fundraising expenses
$599,176
Program service expenses (Part III)
$2,242,877

Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Donna Teach

    PRESIDENT/DIRECTOR - KMHF

    Total calculated
    $697,366
    From this org
    $0
    From related orgs
    $500,664
    Other
    $196,702
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,793 related
    Bonus
    $0 + $135,371 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $168,390 related
    Nontaxable benefits
    $0 + $28,312 related
    Filer's total
    $0 + $697,366 related

  • Luke Brown

    TREASURER/DIRECTOR - KMHF (TO 12/2023)

    Total calculated
    $689,530
    From this org
    $0
    From related orgs
    $620,808
    Other
    $68,722
    Hours/week
    1 + 67 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,562 related
    Bonus
    $0 + $236,246 related
    Other
    $0
    Deferred
    $0 + $43,390 related
    Nontaxable benefits
    $0 + $25,332 related
    Filer's total
    $0 + $689,530 related

  • Nelson Weichold

    TREASURER/DIRECTOR - KMHF (AS OF 12/2023)

    Total calculated
    $632,714
    From this org
    $0
    From related orgs
    $573,288
    Other
    $59,426
    Hours/week
    1 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $457,216 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $16,072 related
    Deferred
    $0 + $38,392 related
    Nontaxable benefits
    $0 + $21,034 related
    Filer's total
    $0 + $632,714 related

  • Stephen Testa

    DIRECTOR - KMHF

    Total calculated
    $912,533
    From this org
    $0
    From related orgs
    $775,903
    Other
    $136,630
    Hours/week
    3 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,446 related
    Bonus
    $0 + $260,457 related
    Other
    $0
    Deferred
    $0 + $105,890 related
    Nontaxable benefits
    $0 + $30,740 related
    Filer's total
    $0 + $912,533 related

  • Timothy C Robinson

    DIRECTOR - KMHF

    Total calculated
    $1,898,842
    From this org
    $0
    From related orgs
    $1,833,593
    Other
    $65,249
    Hours/week
    1 + 67 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,491,288 related
    Bonus
    $0 + $319,805 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $43,390 related
    Nontaxable benefits
    $0 + $21,859 related
    Filer's total
    $0 + $1,898,842 related

  • Rhonda Comer

    SECRETARY - KMHF

    Total calculated
    $1,179,453
    From this org
    $0
    From related orgs
    $951,501
    Other
    $227,952
    Hours/week
    1 + 67 related

    Schedule J breakdown matched by us

    Base
    $0 + $691,312 related
    Bonus
    $0 + $260,189 related
    Other
    $0
    Deferred
    $0 + $199,640 related
    Nontaxable benefits
    $0 + $28,312 related
    Filer's total
    $0 + $1,179,453 related

  • Amanda Dove

    FOUNDATION MAJOR GIFT OFFICER

    Total calculated
    $137,667
    From this org
    $0
    From related orgs
    $114,408
    Other
    $23,259
    Hours/week
    50

  • Andrea Hickman

    CORPORATE ALLIANCE - FOUNDATION & MARKETING

    Total calculated
    $188,167
    From this org
    $0
    From related orgs
    $162,604
    Other
    $25,563
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $150,213 related
    Bonus
    $0 + $12,391 related
    Other
    $0
    Deferred
    $0 + $9,020 related
    Nontaxable benefits
    $0 + $16,543 related
    Filer's total
    $0 + $188,167 related

  • Arianna Hoet

    PSYCHOLOGY CLINICAL COORDINATOR

    Total calculated
    $133,683
    From this org
    $0
    From related orgs
    $126,103
    Other
    $7,580
    Hours/week
    50

  • Joel Goldman

    EVENTS & CELEBRITY TALENT MANAGEMENT

    Total calculated
    $239,113
    From this org
    $0
    From related orgs
    $208,669
    Other
    $30,444
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $196,786 related
    Bonus
    $0 + $11,883 related
    Other
    $0
    Deferred
    $0 + $13,650 related
    Nontaxable benefits
    $0 + $16,794 related
    Filer's total
    $0 + $239,113 related

  • Sally Shafer

    FOUNDATION SENIOR VICE PRESIDENT

    Total calculated
    $337,003
    From this org
    $0
    From related orgs
    $282,555
    Other
    $54,448
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $245,983 related
    Bonus
    $0 + $36,572 related
    Other
    $0
    Deferred
    $0 + $25,764 related
    Nontaxable benefits
    $0 + $28,684 related
    Filer's total
    $0 + $337,003 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 — 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 $156,250 STEPHEN TESTA $62,500 DONNA TEACH $125,000 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443189349311359

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.