2024-01-26T13:39:28-05:00 2023-12-31 872749466 Tim Fr McBride LLC 1756 Keller Pkwy STE 200 Keller TX 76248 990EZ 2023-01-01 824312018 Dream Big - PSP Counseling DREA 2831 Ellis Avenue Fort Worth TX 76106 Gabriela C Garcia Executive Direc 8176266401 2024-01-26 true Gabriela Garcia XXX-XX-XXXX true Tim McBride P00537390 8174826002 2024-01-26 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X www.dreambig-psp.com X X 79347 X 60762 18585 6711 11874 72636 1276 10986 51498 96 7804 71660 976 6869 7845 X 6869 2845 0 0 0 5000 6869 7845 0 0 6869 7845 MENTAL HEALTH COUNSELING SERVICES PROVIDED 1,500.00 HOURS OF INDIVIDUAL COUNSELING SERVICES VALUED AT $150,000 ($100/HR).PROVIDED 240.00 HOURS OF SUMMER CAMP COUNSELING SERVICES VALUED AT $24,000 ($100/HR). 636 SEND COOKIES TO CLIENTS WHOM COMPL COUNSEL & 1ST GEN STUDENTSDONATE MONEY/FOOD TO FAMILIES FOR THANKSGIVING MEALS.DONATE MONEY/FOOD FOR FAMILIES FOR CHRISTMAS MEALS/PRESENTS. 100 FINANCIAL HELP PROVIDED TO FAMILIES/CLIENTS IN NEED.TUTUTION DONATIONS FOR THOSE IN NEED.CASH DONATIONS TO CHURCHES, SCHOOLS, AND OTHER NON-PROFITSSponsorships to non-profits 540 1276 GABRIELA C GARCIA Executive Director 22.50 9400 0 0 ALFRED A DEL CASTILLO VICE PRESIDENT 5.00 0 0 0 ROSE MARY ALVAREZ SECRETARY 3.50 0 0 0 Victoria Jara President 7.50 1586 0 0 false false false false false false false false false TX Gabriela C Garcia 2831 Ellis Avenue Fort Worth TX 76106 8176266401 false false false false false false false false false false false NONE true X 7075 15429 38618 46080 60762 167964 6891 5986 5053 3370 18585 39885 13966 21415 43671 49450 79347 207849 15000 11690 29452 56142 15000 11690 29452 56142 151707 13966 21415 43671 49450 79347 207849 0.72990 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NTX GIV VF 18585 18585 6711 18585 18585 6711 6711 11874 List of grants and similar amounts paid Part I line 10 Activity DONATE MEALS TO FAMILIES IN NEED Grantee PERSON Relationship NONE Amount 100Activity FINANCIAL HELP PROVIDED TO FAMILY/CLIENT IN NEED Grantee PERSON Relationship NONE Amount 100Activity TUITION DONATION FOR THOSE IN NEED Grantee PERSON Relationship NONE Activity PROGRAM EXPENSES FOR SUMMER CAMP COUNSELING Grantee PERSON Relationship NONE Amount 636Activity SPONSORSHIPS TO OTHER NON-PROFITS Grantee BUSINESS Relationship NONE Amount 250Activity GIFT CARDS FOR TEACHERS AT SCHOOLS Grantee PERSON Relationship NONE Amount 190 Description of other expenses Part I line 16 Description AmountMARKETING/ADVERTISING 836OFFICE SUPPLIES 601WEBSITE FEES 221SOFTWARE EXPENSES 2,400EVENT REGISTRATIONS 50MEALS 100% 253PAYROLL SERVICE FEES 2,603PAYROLL TAXES 840 Description of other assets Part II line 24 Category Beginning of Year End of YearINVEST HELD IN CD - AMERIPRISE 0 5,000