NonprofitsBeacon Hill Preparatory Institute

Education

Beacon Hill Preparatory Institute

DALLAS, TX

Total revenue

$4.0M

Total expenses

$3.9M

Net assets

$2.1M

Grants received

$3.7M

59 grants

EIN

421624235

Tax year

2023

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.

Programs

2 programs

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 (3:1 ratio), while older students (3rd-12th grade) transition to a more independent (4:1 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. In 2023-24, all students received supplemental programming in addition to tutoring. Parent Academy workshops ensure families are equipped to support their child's success. By combining academic rigor with engaging activities, the after-school program fosters confidence and achievement in students.

Expenses: $209K

Beacon Hill's Summer Bridge Enrichment Camps prevent summer learning loss by providing structured math and reading intervention using the Gideon Curriculum, 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: $381K

Financials

FY 2023

Revenue

Contributions & grants$1.3M
Program service revenue$2.8M
Investment income$28K
Other revenue
Total revenue$4.0M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising$117K
Other expenses$857K
Total expenses$3.9M
Total assets$2.3M
Net assets$2.1M

People

9 listed

NameRoleCompensation

Charnella Derry

President & CEO

Board

$126K

40 hrs/wk

Robert T Bisor

Board Chair

Board

3 hrs/wk

Troy Higgins

Vice Chairman

Board

1 hrs/wk

Jan M Hamlin

Treasurer

Board

5 hrs/wk

Buena Vista Lyons

Secretary

Board

1 hrs/wk

David Sheahan

Board Member

Board

1 hrs/wk

Sharron Steele-Blythe

Board Member

Board

2 hrs/wk

Adam Rivers

Board Member

Board

1 hrs/wk

Sile Robinson

Board Member

Board

1 hrs/wk

Grants received

Showing 59 of 59

FromAmountPurposeYear
$227K
To support after-school program expenses such as tutor salaries and curriculum
2024
$175K
PROGRAM SUPPORT - TUTORING FOR FORT WORTH STUDENTS
2024
$65K
GENERAL SUPPORT
2024
$50K
Funding to support general operations to continue providing reading support to students in Southern Dallas.
2024
$50K
TOWARD $150,000 IN CAPITAL NEEDS AT THIS ORGANIZATION THAT PROVIDES OUT-OF-SCHOOL LEARNING IN SOUTHERN DALLAS.
2024
$6K
DISTRIBUTE TOYS TO DISADVANTAGED KIDS
2024
$1K
Educational Support
2024
$300K
PROGRAM SUPPORT - CLOSING THE PANDEMIC GAP
2023
$295K
PROGRAM OPS COST
2023
$47K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$40K
YOUTH EDUCATION
2023
$40K
GENERAL FUND
2023
$25K
SUMMER BRIDGE PROGRAM 2023
2023
$20K
GENERAL SUPPORT
2023
$10K
READING & MATH TUTORING FOR
2023
$8K
TUTORING PROGRAMS FOR MINORITY AND LOW INCOME STUDENTS
2023
$5K
CHILDREN LITERACY
2023
$2K
CAREER AWARENESS AND READINESS FOR YOUTH
2023
$1K
TO PROVIDE INTERNSHIP PROGRAMS
2023
$450
MATCHING GIFT TO EDUCATION
2023
$261K
EDUCATE NOW: CLOSING THE READING AND MATH LEARNING GAP
2022
$252K
PROGRAM OPS COST
2022
$110K
GENERAL SUPPORT
2022
$102K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$100K
Support expansion of literacy and math tutoring services in South Dallas
2022
$50K
EDUCATION
2022
$50K
Funding for the in-school reading program to help children at low-performing elementary schools in southern Dallas.
2022
$30K
GENERAL FUND
2022
$11K
2022 SUMMER TUTORING PROGRAM
2022
$8K
GENERAL SUPPORT
2022
$3K
EDUCATION: K-12
2022
$335K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$157K
PROGRAM OPS COST
2021
$5K
READING & MATH TUTORING FOR
2021
$3K
EDUCATION: K-12
2021
$2K
PROVIDE EDUCATION SUPPORT TO THE EDUCATE NOW PROGRAM.
2021
$50
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$179K
PROGRAM OPS COST
2020
$51K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$26K
grant funding
2020
$22K
GENERAL SUPPORT
2020
$20K
THESE FUNDS ARE DESIGNATED FOR READING AND MATH TUTORING PROGRAMS.
2020
$8K
TUTORING PROGRAM
2020
$5K
Reading and math tutoring
2020
$2K
PROVIDE EDUCATION SUPPORT TO THE EDUCATE NOW PROGRAM.
2020
$76K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$10K
MATH & READING TUTORING
2019
$106K
Program Ops Cost
2018
$7K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$2K
PROVIDE EDUCATION SUPPORT TO THE EDUCATE NOW PROGRAM.
2018

Funded by

$3.7M from 29 funders · 59 grants · 2018–2024

United Way Of Metropolitan Dallas Inc

$1.1M · 6 grants · 2018–2023

Rainwater Charitable Foundation

$736K · 3 grants · 2022–2024

Communities Foundation Of Texas Inc

$617K · 6 grants · 2018–2023

The Constantin Foundation Inc

$327K · 2 grants · 2022–2024

The Dallas Foundation

$217K · 4 grants · 2020–2024

George & Fay Young Foundation Inc

$175K · 3 grants · 2021–2023

The Rees-Jones Foundation

$100K · 2 grants · 2022–2024

Devereaux Family Foundation

$70K · 2 grants · 2022–2023

Details

EIN421624235
NTEE codeB99
Subsection03
Ruling date2006-07
Formed2004
Employees96
Volunteers65
BEACON HILL PREPARATORY INSTITUTE — Mission, Financials & Grants Received | Grantivo