2024-09-19T17:25:30-04:00 2024-06-30 Ronald Dittmar CPA 904 Ebony St Austin TX 78704 990EZ 2023-07-01 300913973 SOUTH TEXAS DREAM ACHIEVERS INC SOUT PO BOX 343 KINGSVILLE TX 78364 JACQUELINE ILSE PRESIDENT 3615952937 2024-08-15 true true Ronald Dittmar P01268399 5124428120 X 2023 2024-08-08 14:25:15Z X DCTF-SOUTHTEXAS.ORG X X 71026 X 3865 67161 2445 64716 68581 66980 17116 7664 954 70 3562 96346 -27765 352904 325139 X 352904 325624 0 0 0 0 352904 325624 0 485 352904 325139 MOVE PEOPLE FROM POVERTY TO MIDDLE CLASS HELPING TO BREAK THE CYCLE OF POVERTY THROUGH MENTORING, EDUCATION, AND FINANCIAL ASSISTANCE 66980 66980 66980 JACQUELINE ILSE PRESIDENT 3.00 0 0 0 DYNEL MILLER VICE PRESIDENT 0.25 0 0 0 BARBARA COLSTON TREASURER 1.00 0 0 0 JENNIFER RODRIGUEZ DIRECTOR 0.25 0 0 0 WILVA WEST DIRECTOR 0.25 0 0 0 LISA WEST SECRETARY 0.25 0 0 0 JENNIFER RADCLIFF-JONES DIRECTOR FORMER 0.25 0 0 0 false false false false false false false false BARBARA COLSTON PO BOX 343 KINGSVILLE TX 78364 3615952937 false false false false false false false false false false false NONE NONE true X 40738 79165 71310 71578 71025 333816 40738 79165 71310 71578 71025 333816 333816 8488 8189 16677 8488 8189 16677 3601 4250 7851 52827 91604 71310 71578 71025 358344 0.93160 0.89630 0.05000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false TX ANNUAL GALA 67161 67161 495 400 1550 67161 67161 495 400 1550 2445 64716 List of grants and similar amounts paid Part I line 10 ACTIVITY DREAM ACHIEVER SUPPORT GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 10,547ACTIVITY DREAM ACHIEVER SUPPORT GRANTEE CHRISTOPHER TIJERINA RELATIONSHIP NONE AMOUNT 9,328ACTIVITY DREAM ACHIEVER SUPPORT GRANTEE ANGELINA GARZA RELATIONSHIP NONE AMOUNT 6,846ACTIVITY DREAM ACHIEVER SUPPORT GRANTEE MARCELLA SERNA RELATIONSHIP NONE AMOUNT 10,323ACTIVITY DREAM ACHIEVER SUPPORT GRANTEE CASSANDRA LOPEZ RELATIONSHIP NONE AMOUNT 29,936 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBUSINESS EXPENSES 150INSURANCE & BACKGROUND CHECKS 921MERCHANT FEES 110PAYROLL TAXES 1,309MENTOR GIFTS 377GENERAL AND ADMIN 695 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 485