Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 88-4419089 • 501(c)3 • Columbus, OH
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 60.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$13,682,025
Up $3,833,224 (+39%) from 2023
Liabilities
Up$9,854,679
Up $7,843,579 (+390%) from 2023
Net Assets
Down$3,827,346
Down $4,010,355 (-51%) from 2023
Revenue
Up$3,647,793
Up $972,651 (+36%) from 2023
Expenses
Up$7,587,212
Up $3,672,312 (+94%) from 2023
Net Income
Down-$3,939,419
Down $2,699,661 (-218%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $13.7 | $9.85 | $3.83 | $3.65 | $7.59 | $3.94 |
| 2023Detailed filing. Detailed filing data is available for this year. | $9.85 | $2.01 | $7.84 | $2.68 | $3.91 | $1.24 |
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,370,860 | $11,633,579 | ▲ $2,262,719 |
| Pledges and Grants Receivable | $186,275 | $1,721,386 | ▲ $1,535,111 |
| Prepaid Expenses and Deferred Charges | $291,666 | $327,060 | ▲ $35,394 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,848,801 | $13,682,025 | ▲ $3,833,224 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $746,094 | $9,425,194 | ▲ $8,679,100 |
| Accounts Payable and Accrued Expenses | $1,198,342 | $371,152 | ▼ $827,190 |
| Deferred Revenue | $66,664 | $58,333 | ▼ $8,331 |
| Total Liabilities | $2,011,100 | $9,854,679 | ▲ $7,843,579 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,837,701 | $3,827,346 | ▼ $4,010,355 |
| Total Net Assets Fund Balance | $7,837,701 | $3,827,346 | ▼ $4,010,355 |
| Total Liabilities and Net Assets / Fund Balance | $9,848,801 | $13,682,025 | ▲ $3,833,224 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Breanne Taylor | Administrative Director | FT | $136,108 | $136,108 |
| Name | Title |
|---|---|
| Donna Teach | President/director - Kmhf |
| Sally Shafer | Foundation Senior Vice President |
| Stephen Testa | Director - Kmhf |
| Timothy C Robinson | Director - Kmhf |
| Nelson Weichold | Treasurer/director - Kmhf |
| Andrea Hickman | Corporate Alliance - Foundation & Marketing |
| Joel Goldman | Events & Celebrity Talent Management |
| Luke Brown | Former Treasurer / Sr VP / CFO - Nch (to 6/2023) |
| Arianna Hoet | Psychology Clinical Coordinator |
| Rhonda Comer | Secretary - Kmhf |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PlowShare Group LLC | Branding Consultation | PO Box 1528, Long Island City, NY 11020-1528 | $759,965 |
| Hart Associates Inc | Media Strategy | 811 Madison Ave, Toledo, OH 43604 | $625,114 |
| Slalom LLC | Website Redesign Consultation | PO Box 101416, Pasadena, CA 91189 | $602,170 |
| GoNoodle Inc | Educational Program | PO Box 8539, Pasadena, CA 91109 | $500,000 |
| Parallel Path | Media Strategy | 1711 15th St Ste B, Boulder, CO 80302 | $492,125 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,199,429 |
| Salaries, Compensation, and Employee Benefits | $2,387,783 |
| Total Fundraising Expense | $1,173,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,283,226 | $138,392 | $355,215 | $4,776,833 |
| Other Salaries and Wages | $513,451 | $778,741 | $546,263 | $1,838,455 |
| Other Employee Benefits | $135,486 | $203,253 | $142,501 | $481,240 |
| Travel | $131,716 | $1,148 | $42,613 | $175,477 |
| Advertising | $133,600 | - | - | $133,600 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,044 | $34,044 | $68,088 |
| Office Expenses | $18,725 | $1,255 | $7,373 | $27,353 |
| Occupancy | $11,607 | - | - | $11,607 |
| Other Expenses | $10,778 | $566 | $5 | $11,349 |
| Conferences and Meetings | $250 | - | $2,345 | $2,595 |
| Total Functional Expenses | $5,256,793 | $1,157,399 | $1,173,020 | $7,587,212 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $492,393 |
| Fundraising Gross Income | $7,705 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| KMHF Day | $68,128 | $4,620 | $318,488 | $-313,868 |
| Kmhf 5k | $163,751 | $2,575 | $100,483 | $-97,908 |
| Total Events | $279,383 | $7,705 | $492,393 | $-484,688 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $9,425,194 |
| Due to Nationwide Children's Hospital | - |
“The Kids Mental Health Foundation (KMHF) does not directly pay individuals. All employees are paid through Nationwide Children's Hospital (EIN 31-4379441), a related organization. There were no W-2s filed by KMHF.”
“TIMOTHY C. ROBINSON, RHONDA COMER, AND STEPHEN TESTA - Business relationship”
“The organization is a non-profit corporation and has one member, Nationwide Children's Hospital, Inc.”
“The sole member, Nationwide Children's Hospital, Inc., has the authority to appoint the Board of Directors of the organization.”
“This form 990 was reviewed prior to filing by nationwide children's hospital (nch) chief executive officer/kmhf board director; nch chief financial officer/kmhf board treasurer; nch senior vice president of legal services / kmhf board secretary. The return was also made available upon request to the board.”
“The conflict of interest policy requires that staff members, management and board members report conflicts of interest or commitment at the time the conflict arises. Management and board members are also required to complete disclosure forms annually, regardless of the existence of conflict. All disclosures are reviewed by the corporate compliance officer or the board secretary. If a conflict exists, a conflict management plan may be put in place to mitigate the conflict. Staff, management and board members are prohibited from voting on any matters with respect to which the individual has disclosed a potential conflict of interest.”
“Nationwide children's hospital's financial statements, in which the kids mental health foundation is included, are disclosed on the electronic municipal market access webpage and the articles of incorporation are on the ohio secretary of state's webpage. Currently, the conflict of interest policy is not made available to the public.”
“Speaking Engagement - Total Revenue: 4000, Related or Exempt Function Revenue: 4000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Nationwide Children's Hospital, Inc. (NCH), an Ohio nonprofit corporation exempt from taxation under section 501(c)(3), appoints a majority of the directors to KMHF's board. KMHF is a subsidiary of NCH, one of the nation's premier pediatric health care and research organizations. NCH's board members broadly represent the interests of the community and a majority of the board members are independent of NCH. As a subsidiary of NCH, KMHF is also under the control of a community board. Both organizations have formally adopted and adhere to conflicts of interest policies.”
“(Expenses $ 445 including grants of $) 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.”
“Purchased Services - Total Expense: 4707731, Program Service Expense: 4283226, Management and General Expenses: 69290, Fundraising Expenses: 355215; Outside Salaries - Total Expense: 69102, Program Service Expense: , Management and General Expenses: 69102, Fundraising Expenses: ;”
“Other - -70936; Total - -70936;”
“Kmhf is included in the audited financial statements of nationwide children's hospital (nch). Nch records accruals for uncertain tax positions under asc 740, income taxes. Nationwide children's had no significant uncertain tax positions as of december 31, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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