Totals
- Total revenue
- $3,275,161
- Total expenses
- $3,245,567
- Contributions and grants received
- $2,589,499
- Grants paid
- $0
- Program service revenue
- $193,865
- Investment income
- $426,846
- Other revenue
- $64,951
- Total assets, end of year
- $15,520,684
- Total liabilities, end of year
- $293,192
- Net assets or fund balances, end of year
- $15,227,492
- Program services expenses (Part IX)
- $2,563,993
- Management and general expenses
- $486,838
- Fundraising expenses
- $194,736
- Program service expenses (Part III)
- $2,563,993
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,106,187
-
1f · All other contributions, gifts and grants
$483,312
-
2a · Program service revenue: OTHER MISC. PROGRAM INCOM
total $14,398 · excluded $14,398
-
2b · Program service revenue: SETTLEMENT SCHOOL INCOME
total $179,467 · related or exempt $179,467
-
3 · Investment income
total $303,113 · related or exempt $303,113
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $6,544 · related or exempt $6,544
-
6a · Gross rents
real property $33,876
-
6c · Rental income or loss
real property $33,876
-
6d · Net rental income or loss
total $33,876 · excluded $33,876
-
7a · Gross sales of assets other than inventory
securities $1,473,593
-
7b · Less cost or other basis and sales expenses
securities $1,349,860
-
7c · Gain or loss
securities $123,733
-
7d · Net gain or loss
total $123,733 · related or exempt $123,733
-
8a · Fundraising events: gross income
$23,834
-
8b · Fundraising events: direct expenses
$28,846
-
8c · Net income from fundraising events
total -$5,012
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$31,411
-
10b · Cost of goods sold
$1,868
-
10c · Net income from sales of inventory
total $29,543 · related or exempt $29,543
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $114,405 · program services $90,380 · management and general $17,161 · fundraising $6,864
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,577,488 · program services $1,246,215 · management and general $236,623 · fundraising $94,650
-
8 · Pension plan contributions
total $56,762 · program services $44,842 · management and general $8,514 · fundraising $3,406
-
9 · Other employee benefits
total $272,891 · program services $215,584 · management and general $40,934 · fundraising $16,373
-
10 · Payroll taxes
total $127,625 · program services $100,823 · management and general $19,144 · fundraising $7,658
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $224,089 · program services $177,030 · management and general $33,614 · fundraising $13,445
-
12 · Advertising and promotion
total $6,401 · program services $5,057 · management and general $960 · fundraising $384
-
13 · Office expenses
total $63,539 · program services $50,196 · management and general $9,531 · fundraising $3,812
-
14 · Information technology
total $65,733 · program services $51,929 · management and general $9,860 · fundraising $3,944
-
15 · Royalties
total $0
-
16 · Occupancy
total $194,178 · program services $153,399 · management and general $29,127 · fundraising $11,652
-
17 · Travel
total $86,262 · program services $68,147 · management and general $12,939 · fundraising $5,176
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,467 · program services $2,739 · management and general $520 · fundraising $208
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $150,946 · program services $119,247 · management and general $22,642 · fundraising $9,057
-
23 · Insurance
total $71,792 · program services $56,716 · management and general $10,769 · fundraising $4,307
-
24a · Other expenses: PROGRAM EXPENSES
total $104,450 · program services $82,515 · management and general $15,668 · fundraising $6,267
-
24b · Other expenses: TAXES AND FEES
total $35,111 · program services $27,737 · management and general $5,267 · fundraising $2,107
-
24c · Other expenses: Printing and Publications
total $31,542 · program services $24,918 · management and general $4,731 · fundraising $1,893
-
24d · Other expenses: BOOKS AND SUBSCRIPTIONS
total $10,169 · program services $8,033 · management and general $1,526 · fundraising $610
-
24e · All other expenses
total $48,717 · program services $38,486 · management and general $7,308 · fundraising $2,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967,556 · end of year $1,047,342
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $28,352 · end of year $28,352
-
4 · Accounts receivable
beginning of year $800 · end of year $800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,745 · end of year $6,745
-
9 · Prepaid expenses and deferred charges
beginning of year $21,494 · end of year $9,489
-
10a · Land, buildings and equipment: cost or other basis
$4,777,078
-
10b · Land, buildings and equipment: accumulated depreciation
$2,761,260
-
10c · Land, buildings and equipment, net
beginning of year $1,907,768 · end of year $2,015,818
-
11 · Investments: publicly traded securities
beginning of year $7,686,693 · end of year $8,442,690
-
12 · Investments: other securities
beginning of year $3,508,307 · end of year $3,947,436
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $24,933 · end of year $22,012
-
17 · Accounts payable and accrued expenses
beginning of year $50,133 · end of year $58,294
-
19 · Deferred revenue
beginning of year $5,600 · end of year $5,600
-
23 · Secured mortgages and notes payable
beginning of year $147,603 · end of year $143,924
-
25 · Other liabilities
beginning of year $74,526 · end of year $85,374
-
27 · Net assets without donor restrictions
beginning of year $9,494,431 · end of year $10,348,064
-
28 · Net assets with donor restrictions
beginning of year $4,380,355 · end of year $4,879,428
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL AND SERVICE OPPORTUNITIES FOR THE PEOPLE OF THE MOUNTAINS, WHILE KEEPING THEM MINDFUL OF THEIR HERITAGE.
-
DYSLEXIA EDUCATION PROGRAM - HINDMAN SETTLEMENT SCHOOL PROVIDES EDUCATION PROGRAMS FOR CHILDREN WITH DYSLEXIA AND DYSLEXIC CHARACTERISTICS. PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM, SUMMER TUTORING PROGRAM AND A READING LAB PARTNERSHIP. THE SCHOOL ALSO CONDUCTS STUDENT EVALUATIONS AND PROVIDES TRAINING FOR PARENTS, TEACHER, AND TUTORS.
Expenses $1,038,578 · Revenue $157,532
-
COMMUNITY SERVICES - HINDMAN SETTLEMENT SCHOOL HAS A LONG HISTORY OF WORKING TOGETHER FOR THE IMPROVEMENT OF THE COMMUNITY. ITS EDUCATIONAL MISSION HAS ALWAYS BEEN DRIVEN BY A DETERMINATION TO OFFER PROGRAMS THAT RESPOND TO THE CURRENT NEEDS OF THE COMMUNITY. COMMUNITY SERVICE PROGRAMS INCLUDE FOODWAYS GROW APPALACHIA, PARTICIPATION IN COMMUNITY RENEWAL PROJECTS AND SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS. THE SETTLEMENT ALSO OFFERS CONFERENCE AND MEETING FACILITIES FOR COMMUNITY GROUPS.
Expenses $908,758 · Revenue $50,261
-
CULTURAL PROGRAMS - KEEPING PEOPLE MINDFUL OF THEIR HERITAGE HAS ALWAYS BEEN A STRONG COMPONENT OF HINDMAN SETTLEMENT SCHOOL'S PROGRESSIVE EDUCATIONAL PHILOSOPHY. THE SETTLEMENT'S CURRENT EFFORTS TO PRESERVE LOCAL HERITAGE RANGE FROM PROVIDING FOLK ARTS EDUCATION EXTENSION IN THE PUBLIC SCHOOLS AND COMMUNITY TO OPERATING A CRAFTS CONSIGNMENT SHOP. THE SETTLEMENT ALSO HOSTS ANNUAL WORKSHOPS FOCUSING ON APPALACHIAN WRITERS AND FOLK ARTS.
Expenses $616,657 · Revenue $2,066
As filed on the 2023 return.
Listed in Part VII
-
Will Anderson
Executive Dir.
- Total calculated
- $114,405
- From this org
- $114,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susie Hampton Merida
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brian Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
George Fletcher
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sloane
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Palencia-Roth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tucker Ballinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Smith-Bartley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Conrad
Director
- Total calculated
- $0
- Hours/week
- 2
-
Colby Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Rasnick Justice
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Loyd MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond McLain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aurelia Radulescu MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kayla Steltencamp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Watts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lois Weinberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ouita Michel
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511829349301766
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