2024-03-07T09:51:40-07:00 2023-06-30 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2022-07-01 421624235 BEACON HILL PREPARATORY INSTITUTE BEAC 9723297779 1402 Corinth Street Suite 257 Dallas TX 75215 Charnella Derry Executive Director 9723297779 2024-03-08 1 Charnella Derry 999009999 1 Darrell Harris P05003631 2148834382 2024-03-01 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Charnella Derry 1402 Corinth Street Suite 257 Dallas TX 75215 4331601 0 X www.beaconhillprep.org X 2004 TX 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 South Dallas and surrounding communities. 8 8 87 205 0 0 546673 1620601 1692650 2707483 557 3517 0 0 2239880 4331601 2400 0 0 0 1635858 2521757 24330 32306 183241 394229 679156 2056817 3233219 183063 1098382 1131184 2150402 254999 175835 876185 1974567 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 South Dallas and surrounding communities. 0 0 2081502 2301547 Beacon Hill provides in-school math and reading tutoring for low-income K- 5th grade students in public and charter schools in the Dallas/Fort Worth area. Each child receives about 2 hours of tutoring per week for 30 weeks. Tutoring is provided by trained teachers at a 1:3 teacher/student ratio using proven, structured curriculum (gideonmathandreading.com). Supplemental programs are also provided, such as Enrichments, Incentives and Parent workshops, to enhance the student's educational journey and inform and engage parents in the academic process. 516096 405936 Beacon Hill's after-school and summer bridge programming changes the lives of children & parents through: 1. Assisted Math (Preschool-2nd grade): Tutoring to young learners at a student to teacher ratio of 3 to 1. Proven materials are used to conduct a math assessment, develop a student profile and then provide individualized, self-paced tutoring. 2. Math for Independent Learners (3rd-12th grade): As students progress in their capacity they are moved to a more independent learning environment where the tutoring ratio is 4:1. 3. Assisted Reading Learners (Preschool-2nd grade): uses the same approach as the In-School Literacy Tutoring program (above). 4. Reading for Comprehension (3rd - 12th grade). This program is taught using the Gideon curriculum at a 4 to 1 student/teacher ratio. 5. Parent Academy - Parent workshops to inform and engage parents in their child's educational journey. 0 0 0 2597598 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Charnella Derry 9723297779 1402 Corinth Street Suite 257 Dallas TX 75215 Charnella Derry President & CEO 40 X X 144501 0 6265 Robert T Bisor Board Chair 4 X X 0 0 0 Troy Higgins Vice Chairman 1 X X 0 0 0 Jan M Hamlin Treasurer 7 X X 0 0 0 Vista Lyons Secretary 1 X X 0 0 0 David Sheahan Board Member 1 X 0 0 0 Sharon Steele Board Member 3 X 0 0 0 Adam Rivers Board Member 2 X 0 0 0 Sile Robinson Board Member 1 X 0 0 0 144501 0 6265 1 0 1 0 34802 0 0 0 0 1585799 35767 1620601 In-School Tutoring 611710 2301547 2301547 0 0 405936 405936 0 0 2707483 3517 0 0 3517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4331601 2707483 0 3517 148311 118649 14831 14831 2043981 1880463 61319 102199 161033 83099 73146 4788 168432 154957 5053 8422 3375 3375 40278 40278 32306 32306 92611 32530 60081 15195 905 14290 427966 325352 98955 3659 44888 1520 42422 946 18490 18490 11580 1028 8892 1660 5597 5457 140 12318 12318 6858 6858 3233219 2597598 452380 183241 343813 646192 755032 1151879 16924 340389 15415 10633 1309 1131184 2150402 104999 27316 150000 148519 0 0 254999 175835 X 826185 1674567 50000 300000 876185 1974567 1131184 2150402 1098382 0 0 0 0 0 X 0 1 1 0 X 207800 483031 310236 546673 1620601 3168341 447368 560281 601730 1692650 2707483 6009512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655168 1043312 911966 2239323 4328084 9177853 80902 23666 96500 54500 0 255568 0 0 0 0 0 0 80902 23666 96500 54500 0 255568 8922285 3 114 104 557 3517 4295 0 0 0 3 114 104 557 3517 4295 0 0 0 0 0 0 0 0 0 0 0 655171 1043426 912070 2239880 4331601 9182148 0.97170 0.93513 0.00047 0.00015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4432864 0 101263 0 0 101263 4331601 0 0 0 4331601 3334482 101263 0 0 0 101263 3233219 0 0 0 3233219 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of June 30, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2020 for the Organization are no longer subject to examination by tax authorities. X 1 Gil Jester 510 Rainer Street Cedar Hill TX 75104 Grant Writing 0 100000 32306 67694 100000 32306 67694 TX X X 0 0 0 0 0 0 0 0 0 Charnella Derry President & CEO 144501 0 0 0 0 0 0 0 6265 0 150766 0 0 0 Schedule J, Part I, Line 3 The Board meets and approves compensation for Executive Director based on market analysis (Headcount, Revenue, Mission, etc) of comparative organizations. Form 990, Part VI, Section B, Line 11b The Executive Director and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the audited financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis, major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of the meetings held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our operating policies are made available to the general public upon request. Filed Extension