- Revenue 2024
- $3,869,990
- Expenses 2024
- $3,946,397
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B99
- Classification
- 2000
- Street
- 1402 CORINTH STREET SUITE 257
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
Beacon Hill supplements existing school systems and prepares students and families for success by providing reading and math tutoring, parent education, college preparation, and enrichment activities for students in Southern Dallas, Fort Worth, and surrounding communities.
-
Beacon Hill provides in-school math and reading tutoring for low-income PreK-8th grade students in public and charter schools across the Dallas/Fort Worth area and surrounding communities. Using the Gideon Curriculum, students receive two hours of tutoring per week per subject for 30 weeks in small groups (1:3 or 1:4 teacher/student ratio) within dedicated Learning Labs. All tutoring is provided by certified, degreed professionals who are part of our paid staff, ensuring high-quality instruction and fidelity to the Beacon Hill model. The program focuses on early intervention, primarily supporting Tier 3 (widespread intervention needed) and some Tier 2 (Targeted intervention needed) students. In 2024-25, we served over 1,348 students, with 90% progressing toward grade-level proficiency. The program also includes enrichment activities, incentives, and a Bilingual Supplemental Support initiative to best support diverse learners. This structured approach leads to measurable academic growth, with 9 out of 10 students improving their grades, test scores, and classroom behavior. Financial literacy is integrated through partnerships with the banking community, where industry professionals teach students and staff essential financial concepts. Additionally, each Learning Lab includes a Beacon Hill Store, where students earn Beacon Hill Bucks for attendance, participation, and academic progress. These can be used to purchase prizes, toys, and incentives donated by Toys for Tots and community partners. Additionally, 425 parents participated in Parent Academy, providing guidance on supporting their child's education.
Expenses $3,095,690 · Revenue $2,240,570
-
Beacon Hill's after-school program extends learning beyond the school day for PreK-12th grade students, reinforcing key academic skills in math and reading using the Gideon Curriculum. Younger students (PreK-2nd grade) receive assisted learning (1:3 teacher-to-student ratio), while older students (3rd-12th grade) transition to a more independent (1:4 ratio) learning structure. Each Learning Lab is equipped with engaging Reading, Math, Writing, and Technology Centers, leveled libraries, and hands-on manipulatives to foster a dynamic and interactive learning environment. Students receive structured support to improve literacy, comprehension, and problem-solving skills. Beyond academics, the program includes technology, arts, social-emotional learning, and financial literacy enrichments to provide a holistic educational experience. Parent Academy workshops ensure families are equipped to support their child's success. Parent Academy workshops equip parents and caregivers with practical tools, guidance, and take-home parent packets that empower them to confidently support their child and actively navigate every stage of their educational journey. By combining academic rigor with engaging activities, the after-school program fosters confidence and achievement in students.
Expenses $213,823 · Revenue $55,265
-
Beacon Hill's Summer Bridge Enrichment Camps prevent summer learning loss by providing structured math and reading intervention, combined with engaging, hands-on enrichment activities. Besides academic instruction, campers participate in Math Mania challenges, mental math competitions, and interactive math enrichment activities that make learning numbers fun. Reading is reinforced through Book Talks, where students discuss stories, and Spelling Bees, which build vocabulary in an exciting way. Writing is enhanced through creative and structured writing enrichment, while art activities provide a creative outlet that keeps students engaged.
Expenses $8,473 · Revenue $32,925
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Charnella Derry
President & CEO
- Total calculated
- $137,835
- From this org
- $126,694
- From related orgs
- $0
- Other
- $11,141
- Hours/week
- 40
-
Troy Higgins
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Robert T Bisor
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Vista Lyons
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Adam Rivers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sile Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Sheahan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Bennett
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Qiunton Crenshaw
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Brian Rousell
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Priscilla Barbour
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mathew
Orians
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $3,869,990
- Expenses
- $3,946,397
- Contributions
- $1,507,971
- Grants paid
- $0
-
2023
- Revenue
- $4,047,855
- Expenses
- $3,875,519
- Contributions
- $1,259,595
- Grants paid
- $0
-
2022
- Revenue
- $4,331,601
- Expenses
- $3,233,219
- Contributions
- $1,620,601
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $2,239,880
- Expenses
- $2,056,817
- Assets (EOY)
- $1,131,184
-
2021 · 990
- Revenue
- $912,071
- Expenses
- $591,382
- Assets (EOY)
- $916,754
-
2020 · 990
- Revenue
- $1,043,426
- Expenses
- $735,551
- Assets (EOY)
- $567,712
-
2019 · 990
- Revenue
- $655,169
- Expenses
- $613,397
- Assets (EOY)
- $107,763
-
2018 · 990
- Revenue
- $359,477
- Expenses
- $337,521
- Assets (EOY)
- $83,231
-
2017 · 990
- Revenue
- $277,191
- Expenses
- $264,960
- Assets (EOY)
- $80,447
-
2016 · 990
- Revenue
- $361,454
- Expenses
- $436,555
- Assets (EOY)
- $63,842
-
2015 · 990
- Revenue
- $351,549
- Expenses
- $236,569
- Assets (EOY)
- $169,532
-
2014 · 990-EZ
- Revenue
- $73,719
- Expenses
- $89,832
- Assets (EOY)
- $8,140
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 PROGRAM OPS COST
-
2024 PROGRAM OPS COST
-
2022 PROGRAM OPS COST
-
$110,000
2022 GENERAL SUPPORT
-
COMMUNITIES FOUNDATION OF TEXAS
$102,007
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$92,133
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$65,000
2024 GENERAL SUPPORT
-
COMMUNITIES FOUNDATION OF TEXAS
$46,638
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$40,000
2023 YOUTH EDUCATION
-
$20,000
2023 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.