Civic Intelligence

The Kids Mental Health Foundation

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.

700 Childrens DriveColumbus, OH 43205-2664

kidsmentalhealthfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$2,187,047

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2023: $9,848,801Liabilities 2023: $2,011,100Net Assets 2023: $7,837,7012023Assets 2024: $13,682,025Liabilities 2024: $9,854,679Net Assets 2024: $3,827,3462024

Highlighted filing

2024

Assets$13,682,025
Liabilities$9,854,679
Net Assets$3,827,346

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2023: $2,675,142Expenses 2023: $3,914,900Net Income 2023: -$1,239,7582023Revenue 2024: $3,647,793Expenses 2024: $7,587,212Net Income 2024: -$3,939,4192024

Highlighted filing

2024

Revenue$3,647,793
Expenses$7,587,212
Net Income-$3,939,419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$4,140,186
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Breanne TaylorAdministrative DirectorFT$136,108$136,108

Board Members and Trustees

NameTitle
Donna TeachPresident/director - Kmhf
Sally ShaferFoundation Senior Vice President
Stephen TestaDirector - Kmhf
Timothy C RobinsonDirector - Kmhf
Nelson WeicholdTreasurer/director - Kmhf
Andrea HickmanCorporate Alliance - Foundation & Marketing
Joel GoldmanEvents & Celebrity Talent Management
Luke BrownFormer Treasurer / Sr VP / CFO - Nch (to 6/2023)
Arianna HoetPsychology Clinical Coordinator
Rhonda ComerSecretary - Kmhf

Highest Paid Contractors

ContractorServicesLocationCompensation
PlowShare Group LLCBranding ConsultationPO Box 1528, Long Island City, NY 11020-1528$759,965
Hart Associates IncMedia Strategy811 Madison Ave, Toledo, OH 43604$625,114
Slalom LLCWebsite Redesign ConsultationPO Box 101416, Pasadena, CA 91189$602,170
GoNoodle IncEducational ProgramPO Box 8539, Pasadena, CA 91109$500,000
Parallel PathMedia Strategy1711 15th St Ste B, Boulder, CO 80302$492,125
Revenue and Support

Revenue Composition

Contributions and Grants
$3,538,581
Program Service Revenue
$0
Investment Income
$181,570
Other Revenue
$-72,358
All Other Contributions
$3,266,903
Change in Net Assets
$-3,939,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$492,393
Fundraising Gross Income$7,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$9,425,194
Due to Nationwide Children's Hospital-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part I, Line 5 PART V, LINES 1 & 2 AND PART VII LINE 2

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.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

TIMOTHY C. ROBINSON, RHONDA COMER, AND STEPHEN TESTA - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

The organization is a non-profit corporation and has one member, Nationwide Children's Hospital, Inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The sole member, Nationwide Children's Hospital, Inc., has the authority to appoint the Board of Directors of the organization.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 19 Required documents available to the public

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.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Speaking Engagement - Total Revenue: 4000, Related or Exempt Function Revenue: 4000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VI, Line 1A Independent Voting Member Percentage

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.

Filing and Contact Details

Filer

Filer Name
The Kids Mental Health Foundation
EIN
88-4419089
Phone
6143550483
Address
700 Childrens Drive, Columbus, OH 43205-2664

Signing Officer

Name
Donna Teach
Title
President and Director
Phone
6143550483
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
221 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Julie L Sparks
Phone
5136121400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(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.

Form 990, Part IX, Line 11G Other Fees

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: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Other - -70936; Total - -70936;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - KMHF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORPORATE ALLIANCE - FOUNDATION & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHOLOGY CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVENTS & CELEBRITY TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER TREASURER / SR VP / CFO - NCH (TO 6/2023)
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IRS990/MissionDesc0To 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Programming 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/Desc0Social 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/Desc0Licensing - 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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