2023-02-28T12:49:33-05:00 2022-12-31 872749466 Tim Fr McBride LLC 1756 Keller Pkwy STE 200 Keller TX 76248 990EZ 2022-01-01 824312018 Dream Big - PSP Counseling DREA 2831 Ellis Avenue Fort Worth TX 76106 GABRIELA GARCIA PRESIDENT 8176266401 2023-02-28 true GABRIELA GARCIA XXX-XX-XXXX Tim McBride P00537390 8174826002 2023-02-28 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.dreambig-psp.com X X 49450 X 46080 3370 1089 2281 48361 3444 51212 39 4906 59601 -11240 18109 6869 18109 6869 0 0 0 0 18109 6869 0 0 18109 6869 MENTAL HEALTH COUNSELING SERVICES PROVIDED 1,200.00 HOURS OF INDIVIDUAL COUNSELING SERVICES VALUED AT $120,000 ($100/HR).PROVIDED 110.67 HOURS OF SUMMER CAMP COUNSELING SERVICES VALUED AT $11,067 ($100/HR). 497 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. 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 2200 747 1244 GABRIELA C GARCIA PRESIDENT 10.00 0 0 0 ALFRED A DEL CASTILLO VICE PRESIDENT 5.00 0 0 0 ROSE MARY ALVAREZ SECRETARY 5.00 0 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 NONE true X 9481 7075 15429 38618 46080 116683 508 6891 5986 5053 3370 21808 9989 13966 21415 43671 49450 138491 2100 15000 11690 28790 2100 15000 11690 28790 109701 9989 13966 21415 43671 49450 138491 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 400Activity TUITION DONATION FOR THOSE IN NEED Grantee PERSON Relationship NONE Amount 600Activity PROGRAM EXPENSES FOR SUMMER CAMP COUNSELING Grantee PERSON Relationship NONE Amount 497Activity SPONSORSHIPS TO OTHER NON-PROFITS Grantee BUSINESS Relationship NONE Amount 1,600Activity LUNCH DONATIONS FOR TEACHERS AT SCHOOLS Grantee PERSON Relationship NONE Amount 247 Description of other expenses Part I line 16 Description AmountMARKETING/ADVERTISING 650OFFICE SUPPLIES 678WEBSITE FEES 244SOFTWARE EXPENSES 2,352MEMBERSHIP FEES 250EVENT REGISTRATIONS 50CONTINUNG EDUCATION 16MEALS 100% 416GIFTS 250