2024-11-13T18:52:26+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 221 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 884419089 The Kids Mental Health Foundation KIDS 6143550483 700 Childrens Drive Columbus OH 432052664 Donna Teach President and Director 6143550483 2024-11-14 true Julie L Sparks P01268401 5136121400 2024-11-14 2023 2024-10-15 13:58:12Z X X Donna Teach 700 Childrens Drive Columbus OH 432052664 2675142 false X https://kidsmentalhealthfoundation.org X 2021 OH 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. 4 0 0 0 0 0 0 2325149 0 0 0 0 0 349993 0 2675142 0 0 0 0 0 1107739 0 0 599176 0 2807161 0 3914900 0 -1239758 0 9848801 0 2011100 0 7837701 X 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. false false 1462077 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. 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. More than 60 new resources were created in 2023 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 Ask Me, an education campaign that encouraged adults to have conversations about mental health with the children in their lives. Web traffic alone accounted for over 800,000 page views of resources for these audiences. 511936 Social Impact - In addition to the provision of educational resources, The Kids Mental Health Foundation seeks to bring awareness to issues and help break stigmas surrounding children's mental health 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 2023, The Kids Mental Health Foundation partnered with USC Annenberg Inclusion Initiative to develop the children's section of the Mental Health Media Guide. The Kids Mental Health Foundation also participated in a White House discussion about representation of children's mental health in the entertainment industry and consulted on work in the entertainment industry about mental health portrayals. Kids Mental Health Foundation uses the megaphone of the entertainment industry to promote children's mental health through social media - Facebook, Instagram and LinkedIn. 268114 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. Since 2018, the program has provided educational materials to more than 11 million people nationwide. Educational materials are evidence-informed and developed year-round with insights from the 1000+ 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 partners, national organizations, educators, coaches, corporations, health care organizations, families and advocates across the country. Surveys to e-community members 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, 84% of participants have noticed a positive change in their student's behavior since using the Mental Wellness Kits. 750 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 recently 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 11 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. 750 2242877 true true false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false true true false false false false false false X 4 0 true false false false true true false true false false false true true true true true false false false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OR PA RI SC TN VA AR WV WI X CHRISTINA SHAVER 6143553119 700 CHILDRENS DRIVE COLUMBUS OH 43205 Donna Teach PRESIDENT/DIRECTOR - KMHF 3.0 47.0 X X 0 500664 196702 Luke Brown TREASURER/DIRECTOR - KMHF (TO 12/2023) 1.0 67.0 X X 0 620808 68722 Nelson Weichold TREASURER/DIRECTOR - KMHF (AS OF 12/2023) 1.0 66.0 X X 0 573288 59426 Stephen Testa DIRECTOR - KMHF 3.0 50.0 X 0 775903 136630 Timothy C Robinson DIRECTOR - KMHF 1.0 67.0 X 0 1833593 65249 Rhonda Comer SECRETARY - KMHF 1.0 67.0 X 0 951501 227952 Amanda Dove FOUNDATION MAJOR GIFT OFFICER 50.0 0.0 X 0 114408 23259 Andrea Hickman CORPORATE ALLIANCE - FOUNDATION & MARKETING 50.0 0.0 X 0 162604 25563 Arianna Hoet PSYCHOLOGY CLINICAL COORDINATOR 50.0 0.0 X 0 126103 7580 Joel Goldman EVENTS & CELEBRITY TALENT MANAGEMENT 50.0 0.0 X 0 208669 30444 Sally Shafer FOUNDATION SENIOR VICE PRESIDENT 50.0 0.0 X 0 282555 54448 0 6150096 895975 7 false true false GoNoodle Inc PO Box 8539 Pasadena CA 91109 Educational Program 500000 Parallel Path 1711 15th St Ste B Boulder CO 80302 Media Strategy 233439 YMI Inc 605 Washington Avenue North Haven CT 06473 Content Development 125000 3 1881509 443640 2325149 0 0 0 0 0 349993 349993 0 0 0 0 0 0 0 0 0 2675142 0 0 349993 X 0 0 35850 17925 17925 850727 317146 227241 306340 221162 82458 59082 79622 2571100 1694205 757353 119542 51080 51080 12823 8859 653 3311 123685 83975 10388 29322 503 503 Special Events 43118 557 42561 Other expenses 4852 4597 205 50 0 0 0 0 3914900 2242877 1072847 599176 0 9370860 0 186275 0 0 0 291666 0 0 0 0 0 0 0 0 9848801 0 1198342 0 66664 0 0 746094 0 2011100 X 0 7837701 0 7837701 0 9848801 X -1239758 9077359 X false true X true false X 2325149 2325149 0 0 0 0 0 0 2325149 2325149 1975503 349646 349993 349993 0 0 0 0 0 0 0 2675142 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to Nationwide Children's Hospital 746094 746094 X 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, 2023 AND 2022. false true false false false false false false false Luke Brown TREASURER/DIRECTOR - KMHF (TO 12/2023) 0 384562 0 236246 0 0 0 43390 0 25332 0 689530 0 0 Donna Teach PRESIDENT/DIRECTOR - KMHF 0 342793 0 135371 0 22500 0 168390 0 28312 0 697366 0 0 Nelson Weichold TREASURER/DIRECTOR - KMHF (AS OF 12/2023) 0 457216 0 100000 0 16072 0 38392 0 21034 0 632714 0 0 Timothy C Robinson DIRECTOR - KMHF 0 1491288 0 319805 0 22500 0 43390 0 21859 0 1898842 0 0 Stephen Testa DIRECTOR - KMHF 0 515446 0 260457 0 0 0 105890 0 30740 0 912533 0 0 Rhonda Comer SECRETARY - KMHF 0 691312 0 260189 0 0 0 199640 0 28312 0 1179453 0 0 Sally Shafer FOUNDATION SENIOR VICE PRESIDENT 0 245983 0 36572 0 0 0 25764 0 28684 0 337003 0 0 Andrea Hickman CORPORATE ALLIANCE - FOUNDATION & MARKETING 0 150213 0 12391 0 0 0 9020 0 16543 0 188167 0 0 Joel Goldman EVENTS & CELEBRITY TALENT MANAGEMENT 0 196786 0 11883 0 0 0 13650 0 16794 0 239113 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: TIMOTHY C. ROBINSON, RHONDA COMER, STEPHEN TESTA, AND DONNA TEACH. CONTRIBUTIONS WERE MADE ON BEHALF OF THE FOLLOWING EMPLOYEESS: RHONDA COMER $156,250 STEPHEN TESTA $62,500 DONNA TEACH $125,000 EFFECTIVE FOR PLAN YEAR 2010, NATIONWIDE CHILDREN'S HOSPITAL CHOSE TO ELIMINATE FUTURE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. CURRENT BALANCES OF THIS PLAN ARE MAINTAINED IN THE ACCOUNTS. 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 4d Description of other program services (Expenses $ 750 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 recently 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 11 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, LUKE BROWN, 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 IX, Line 11g Other Fees Purchased Services - Total Expense: 2536225, Program Service Expense: 1694205, Management and General Expenses: 722478, Fundraising Expenses: 119542; Outside Salaries - Total Expense: 34875, Program Service Expense: , Management and General Expenses: 34875, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers - 9077359; 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. 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 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 false false true false false false false false false false false false false false true false true false true Nationwide Children's Hospital Foundation C 1683296 FMV Nationwide Children's Hospital C 1881509 FMV Nationwide Children's Hospital O 1138973 FMV Nationwide Children's Hospital Q 1408623 FMV Nationwide Children's Hospital Foundation S 9077358 FMV