KIDS MENTAL HEALTH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIDS MENTAL HEALTH FOUNDATION (EIN 88-4419089)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349306427
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T11:18:30+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884419089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kids Mental Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 6143550483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Childrens Drive | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432052664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Teach | PersonNm |
| Person Title | President and Director | PersonTitleTxt |
| Phone | 6143550483 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie L Sparks | PreparerPersonNm |
| PTIN | P01268401 | PTIN |
| Phone | 5136121400 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Teach | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Childrens Drive | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432052664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,140,186 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://kidsmentalhealthfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,325,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,538,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $349,993 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,358 | CYOtherRevenueAmt |
| PY Total Revenue | $2,675,142 | PYTotalRevenueAmt |
| CY Total Revenue | $3,647,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,107,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,387,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,173,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,807,161 | PYOtherExpensesAmt |
| CY Other Expenses | $5,199,429 | CYOtherExpensesAmt |
| PY Total Expenses | $3,914,900 | PYTotalExpensesAmt |
| CY Total Expenses | $7,587,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,239,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,939,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,848,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,682,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,011,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,854,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,837,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,827,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,215,968 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,158,250 | ExpenseAmt |
| Revenue | $4,000 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,130 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $445 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,256,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY PIATT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6143550620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CHILDRENS DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Donna Teach | |||||||||
| PRESIDENT/DIRECTOR - KMHF | 3.0 | 47.0 | Yes (X) | Yes (X) | $0 | $544,152 | $175,811 | ||
| Nelson Weichold | |||||||||
| TREASURER/DIRECTOR - KMHF | 1.0 | 66.0 | Yes (X) | Yes (X) | $0 | $1,224,382 | $66,598 | ||
| Stephen Testa | |||||||||
| DIRECTOR - KMHF | 3.0 | 50.0 | Yes (X) | $0 | $816,201 | $126,508 | |||
| Timothy C Robinson | |||||||||
| DIRECTOR - KMHF | 1.0 | 67.0 | Yes (X) | $0 | $2,116,841 | $70,206 | |||
| Rhonda Comer | |||||||||
| SECRETARY - KMHF | 1.0 | 67.0 | Yes (X) | $0 | $1,008,093 | $199,811 | |||
| Andrea Hickman | |||||||||
| CORPORATE ALLIANCE - FOUNDATION & MARKETING | 50.0 | 0.0 | $0 | $169,186 | $10,055 | Yes (X) | |||
| Arianna Hoet | |||||||||
| PSYCHOLOGY CLINICAL COORDINATOR | 50.0 | 0.0 | $0 | $143,825 | $10,018 | Yes (X) | |||
| Breanne Taylor | |||||||||
| Administrative Director | 50.0 | 0.0 | $0 | $128,145 | $7,963 | Yes (X) | |||
| Joel Goldman | |||||||||
| EVENTS & CELEBRITY TALENT MANAGEMENT | 50.0 | 0.0 | $0 | $214,865 | $42,518 | Yes (X) | |||
| Sally Shafer | |||||||||
| FOUNDATION SENIOR VICE PRESIDENT | 50.0 | 0.0 | $0 | $287,476 | $57,400 | Yes (X) | |||
| Luke Brown | |||||||||
| FORMER TREASURER / SR VP / CFO - NCH (TO 6/2023) | 0.0 | 50.0 | $0 | $408,851 | $56,650 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,062,017 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $823,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PlowShare Group LLC | |||||
| PO Box 1528 | Long Island City | NY | 110201528 | Branding Consultation | $759,965 |
| Hart Associates Inc | |||||
| 811 Madison Ave | Toledo | OH | 43604 | Media Strategy | $625,114 |
| Slalom LLC | |||||
| PO Box 101416 | Pasadena | CA | 91189 | Website Redesign Consultation | $602,170 |
| GoNoodle Inc | |||||
| PO Box 8539 | Pasadena | CA | 91109 | Educational Program | $500,000 |
| Parallel Path | |||||
| 1711 15th St Ste B | Boulder | CO | 80302 | Media Strategy | $492,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $271,678 | FundraisingAmt |
| All Other Contributions | $3,266,903 | AllOtherContributionsAmt |
| Total Contributions | $3,538,581 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,570 | TotalRevenueColumnAmt |
| Exclusion | $181,570 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,330 | TotalRevenueColumnAmt |
| Exclusion | $408,330 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $492,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$484,688 | TotalRevenueColumnAmt |
| Exclusion | -$484,688 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,647,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,088 | TotalAmt |
| Management And General | $34,044 | ManagementAndGeneralAmt |
| Fundraising | $34,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,455 | TotalAmt |
| Program Services | $513,451 | ProgramServicesAmt |
| Management And General | $778,741 | ManagementAndGeneralAmt |
| Fundraising | $546,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,240 | TotalAmt |
| Program Services | $135,486 | ProgramServicesAmt |
| Management And General | $203,253 | ManagementAndGeneralAmt |
| Fundraising | $142,501 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,776,833 | TotalAmt |
| Program Services | $4,283,226 | ProgramServicesAmt |
| Management And General | $138,392 | ManagementAndGeneralAmt |
| Fundraising | $355,215 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,600 | TotalAmt |
| Program Services | $133,600 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,353 | TotalAmt |
| Program Services | $18,725 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $7,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,607 | TotalAmt |
| Program Services | $11,607 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,477 | TotalAmt |
| Program Services | $131,716 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $42,613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Fundraising | $2,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Special Events | $50,525 | $17,954 | $32,571 | |
| Membership and Association Fees | $10,090 | $10,090 | ||
| Other expenses | $11,349 | $10,778 | $5 | $566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,587,212 | TotalAmt |
| Program Services | $5,256,793 | ProgramServicesAmt |
| Management And General | $1,157,399 | ManagementAndGeneralAmt |
| Fundraising | $1,173,020 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,370,860 | BOYAmt |
| EOY | $11,633,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,275 | BOYAmt |
| EOY | $1,721,386 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,666 | BOYAmt |
| EOY | $327,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,848,801 | BOYAmt |
| EOY | $13,682,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,342 | BOYAmt |
| EOY | $371,152 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,664 | BOYAmt |
| EOY | $58,333 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,094 | BOYAmt |
| EOY | $9,425,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,100 | BOYAmt |
| EOY | $9,854,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,837,701 | BOYAmt |
| EOY | $3,827,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,837,701 | BOYAmt |
| EOY | $3,827,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,848,801 | BOYAmt |
| EOY | $13,682,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,939,419 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$70,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,325,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538,581 | CurrentTaxYearAmt |
| Total | $5,863,730 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538,581 | CurrentTaxYearAmt |
| Total | $5,863,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,382,929 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,480,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $349,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,900 | CurrentTaxYearAmt |
| Total | $939,893 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,803,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,000 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Due to Nationwide Children's Hospital | $9,425,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,425,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KMHF 5K | Event1Nm |
| Gross Receipts Event1 | $163,751 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,176 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,961 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,483 | OtherDirectExpensesEvent1Amt |
| Event2 | KMHF Day | Event2Nm |
| Gross Receipts Event2 | $68,128 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,508 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,620 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $53,132 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,147 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,643 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $318,488 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,504 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,994 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $510 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,259 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $279,383 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,705 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,912 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,108 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,143 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $421,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $492,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$484,688 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna Teach | ||||||||||||||
| PRESIDENT/DIRECTOR - KMHF | $0 | $362,684 | $0 | $158,468 | $0 | $23,000 | $0 | $145,855 | $0 | $29,956 | $0 | $719,963 | $0 | $0 |
| Nelson Weichold | ||||||||||||||
| TREASURER/DIRECTOR - KMHF | $0 | $849,367 | $0 | $352,015 | $0 | $23,000 | $0 | $45,639 | $0 | $20,959 | $0 | $1,290,980 | $0 | $0 |
| Timothy C Robinson | ||||||||||||||
| DIRECTOR - KMHF | $0 | $1,612,245 | $0 | $481,596 | $0 | $23,000 | $0 | $45,855 | $0 | $24,351 | $0 | $2,187,047 | $0 | $0 |
| Stephen Testa | ||||||||||||||
| DIRECTOR - KMHF | $0 | $523,824 | $0 | $292,377 | $0 | $0 | $0 | $95,855 | $0 | $30,653 | $0 | $942,709 | $0 | $0 |
| Luke Brown | ||||||||||||||
| FORMER TREASURER / SR VP / CFO - NCH (TO 6/2023) | $0 | $263,824 | $0 | $145,027 | $0 | $0 | $0 | $31,245 | $0 | $25,405 | $0 | $465,501 | $0 | $0 |
| Rhonda Comer | ||||||||||||||
| SECRETARY - KMHF | $0 | $695,169 | $0 | $289,924 | $0 | $23,000 | $0 | $170,855 | $0 | $28,956 | $0 | $1,207,904 | $0 | $0 |
| Sally Shafer | ||||||||||||||
| FOUNDATION SENIOR VICE PRESIDENT | $0 | $249,181 | $0 | $38,295 | $0 | $0 | $0 | $25,898 | $0 | $31,502 | $0 | $344,876 | $0 | $0 |
| Andrea Hickman | ||||||||||||||
| CORPORATE ALLIANCE - FOUNDATION & MARKETING | $0 | $154,560 | $0 | $14,626 | $0 | $0 | $0 | $9,300 | $0 | $755 | $0 | $179,241 | $0 | $0 |
| Arianna Hoet | ||||||||||||||
| PSYCHOLOGY CLINICAL COORDINATOR | $0 | $130,325 | $0 | $13,500 | $0 | $0 | $0 | $9,333 | $0 | $685 | $0 | $153,843 | $0 | $0 |
| Joel Goldman | ||||||||||||||
| EVENTS & CELEBRITY TALENT MANAGEMENT | $0 | $195,556 | $0 | $19,309 | $0 | $0 | $0 | $14,841 | $0 | $27,677 | $0 | $257,383 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 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 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; |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Children's Radiological Institute Inc | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 311439570 | Radiology | OH | 501(c)(3) | 10 | NCH | false |
| Pediatric Pathology Associates Corp | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 311595013 | Pathology | OH | 501(c)(3) | 10 | NCH | false |
| Children's Surgical Associates Corp | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 311654000 | Surgical Services | OH | 501(c)(3) | 10 | NCH | false |
| Nationwide Children's Hospital Foundation | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 311036370 | Fundraising | OH | 501(c)(3) | 7 | NCH | false |
| Research Institute at NCH | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 316056230 | Research | OH | 501(c)(3) | 7 | NCH | false |
| Center for Child & Family Advocacy at NCH | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 020627166 | Advocacy | OH | 501(c)(3) | 7 | NCH | false |
| Children's Anesthesia Associates Inc | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 310650338 | Anesthesia | OH | 501(c)(3) | 10 | NCH | false |
| Nationwide Children's Hospital | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 314379441 | Hospital | OH | 501(c)(3) | 3 | NCH | false |
| Nationwide Children's Hospital Homecare | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 311296332 | Homecare | OH | 501(c)(3) | 10 | NCH | false |
| Children's Hosp & Phys Healthcare Network | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 311429047 | Healthcare Network | OH | 501(c)(3) | Type I | NCH | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Andelyn Biosciences Inc | |||||||||
| 575 Childrens Crossroad | Columbus | OH | 43215 | 311609283 | Gene Therapy | OH | NCH | C Corporation | false |
| NCH Realty Inc | |||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 821052739 | Realty | OH | NCH | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Nationwide Children's Hospital | ||
| O | $1,888,396 | FMV |
| Nationwide Children's Hospital | ||
| Q | $5,997,374 | FMV |