2025-02-08T10:11:40-05:00 2024-12-31 464393274 Timothy F McBride PC 1756 Keller Parkway Suite 200 Keller TX 76248 990EZ 2024-01-01 824312018 Dream Big - PSP Counseling % Gabriela C Garcia DREA 8176266401 2831 Ellis Avenue Fort Worth TX 76106 GABRIELA C GARCIA Executive Director 8176266401 2025-02-08 true true TIM MCBRIDE P00537390 8174826002 2025-02-08 2024 2025-03-06 01:10:19Z X www.dreambig-psp.com X X 75382 X 56225 19157 3691 15466 71691 2530 1450 58017 112 9479 71588 103 7845 7948 X 2845 2948 0 0 5000 5000 7845 7948 0 0 7845 7948 MENTAL HEALTH COUNSELING SERVICES PROVIDED 980.00 HOURS OF INDIVIDUAL COUNSELING SERVICES VALUED AT $98,000 ($100/HR).PROVIDED 48.00 HOURS OF SUMMER CAMP COUNSELING SERVICES VALUED AT $4,800 ($100/HR). 230 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. 0 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 2300 2530 GABRIELA C GARCIA Executive Director 22.50 1450 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 15.00 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 false NONE NONE true X 15429 38618 46080 60762 56225 217114 5986 5053 3370 18585 19157 52151 21415 43671 49450 79347 75382 269265 15000 11690 29452 15000 71142 0 15000 11690 29452 15000 71142 198123 21415 43671 49450 79347 75382 269265 0.73580 0.72990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NTX Giving 16547 16547 2808 MMM Fundrasi 2610 2610 883 19157 19157 3691 3691 15466 List of grants and similar amounts paid Part I line 10 Activity DONATE MEALS TO FAMILIES IN NEED Grantee PERSON Relationship NONE Activity FINANCIAL HELP PROVIDED TO FAMILY/CLIENT IN NEED Grantee PERSON Relationship NONE Amount 600Activity TUITION DONATION FOR THOSE IN NEED Grantee PERSON Relationship NONE Activity PROGRAM EXPENSES FOR SUMMER CAMP COUNSELING Grantee PERSON Relationship NONE Amount 230Activity SPONSORSHIPS TO OTHER NON-PROFITS Grantee BUSINESS Relationship NONE Amount 700Activity GIFT CARDS FOR TEACHERS AT SCHOOLS Grantee PERSON Relationship NONE Activity SPONSORSHIPS TO Individuals Grantee Individuals Relationship None Amount 1,000 Description of other expenses Part I line 16 Description AmountMARKETING/ADVERTISING-BOA 628OFFICE SUPPLIES-BOA 268WEBSITE FEES-BOA 368PAYROLL SERVICE FEES-BOA 1,028PAYROLL TAXES-BOA 264Bank Fees-BOA 20Gifts-BOA 100Bank Fees-Frost 10MARKETING/ADVERTISING-Frost 4,089OFFICE SUPPLIES-Frost 157Membership Dues-Frost 250Meal 100% -Frost 103Gifts-Frost 1,230Payroll Service Fees-Frost 964 Description of other assets Part II line 24 Category Beginning of Year End of YearINVEST HELD IN CD - AMERIPRISE 5,000 5,000