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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.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4M
Program Spending
83%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$3.9M
Total Assets
$2.3M
Total Liabilities
▼$200.2K
Net Assets
$2.1M
Officer Compensation
→$131.9K
Other Salaries
$2.5M
Investment Income
$27.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4M | $1.3M | $3.9M | $2.3M | $2.1M |
| 2022 | $2.2M | $546.7K | $2.1M | $1.1M | $876.2K |
| 2021 | $912.1K | $310.2K | $591.4K | $916.8K | $693.1K |
| 2020 | $1M | $483K | $735.6K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Charnella Derry | President & CEO | 40 | $126K | $0 | $7,075 | $133.1K |
| Robert T Bisor | Board Chair | 3 | $0 | $0 | $0 | $0 |
| Troy Higgins | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Jan M Hamlin | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Buena Vista Lyons | Secretary | 1 | $0 | $0 | $0 | $0 |
Charnella Derry
President & CEO
$133.1K
Hrs/Wk
40
Compensation
$126K
Related Orgs
$0
Other
$7,075
Robert T Bisor
Board Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Troy Higgins
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jan M Hamlin
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Buena Vista Lyons
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Rivers | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Sheahan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sharron Steele-Blythe | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sile Robinson | Board Member | 1 | $0 | $0 | $0 | $0 |
Adam Rivers
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Sheahan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharron Steele-Blythe
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $567.7K |
| $372.2K |
| 2019 | $655.2K | $207.8K | $613.4K | $107.8K | $64.3K |
| 2018 | $359.5K | $161.4K | $337.5K | $83.2K | $36.8K |
| 2017 | $277.2K | $64.1K | $265K | $80.4K | $14.9K |
| 2016 | $361.5K | $51.2K | $436.6K | $63.8K | $2,655 |
| 2015 | $351.5K | $103.1K | $236.6K | $169.5K | $77.8K |
| 2014 | $73.7K | — | $89.8K | $8,140 | — |
| 2013 | $68.2K | — | $75.2K | $4,140 | — |
| 2010 | $34.9K | — | $38.7K | $4,988 | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data | PDF not yet published by IRS |
| 2010 | 990-EZ | Data |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2004 | 990-EZ | — |
Sile Robinson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0