2025-11-10T15:31:52-06:00 2024-12-31 990EZ 2024-01-01 752900598 Sabine Valley Center Foundation % Sue Rathbun SABI 9032372317 PO Box 6800 Longview TX 75608 SUE RATHBUN CFO of Sabine Valley MHMR 9032372317 2025-11-10 true 2024 2025-03-06 01:10:19Z X X X X 72682 35306 2509 34867 30092 4775 42590 15331 17173 32504 10086 220362 230448 226237 236449 0 0 1077 23816 227314 260265 6952 29817 220362 230448 Educational and Charitable Beth Holt Scholarship Program awarded $4,261 to provide registration to the Texas Advocacy State Conference, travel, and clothing stipend. 4261 4261 The Workforce Retention Grant seeks to engage Sabine Valley MHMR workforce in order to enhance retention rates. The Workforce retention grant expended $2,822 in FY24. 2822 2822 The Community Education Grant expended $1,884 in FY24 to promote Mental Health Awareness and Sabine Valley MHMR DBA Community Healthcore. 1884 1884 This amount is for expenses from other smaller program services including Veterans, COPSD, SUD, Texarkana College Grant, and Percolator. 6364 6364 15331 TEQUITA DUDLEY Chair of the Board 1.00 0 0 0 SUE RATHBUN CFO of Sabine Val MHMR 1.00 0 0 0 false false false false false false false false Sabine Valley Center Foundation 107 Woodbine Place Longview TX 75601 9032372317 false false false false false false false false false false NONE NONE true X X 1 Sabine Valley MHMR 751724017 6 true 15330 0 1 15330 0 true false false false false false false false false false false false false false false true false Golf Tournament 16556 1500 15056 6923 Turkey Trot 28896 9085 19811 23169 45452 10585 34867 30092 30092 4775 Part I Line 10 Grants and other assistance to domestic organizations and governments $15331.00 Part I Line 16 Advertising and promotion $2187.00 Part I Line 16 Information technology $3121.00 Part I Line 16 Conferences, conventions, and meetings $94.00 Part I Line 16 Insurance $2870.00 Part I Line 16 Story Changer Store Suppl $12841.00 Part I Line 16 Veterans Expenses $1257.00 Part I Line 16 School Supply Contest $1108.00 Part I Line 16 Service Charges $868.00 Part I Line 16 Board Meeting Meals $605.00 Part I Line 16 Retirement Plaque $89.00 Part I Line 16 Investment Re-Evaluation -$7867.00 Part II Line 24 Accounts receivable, net. Beginning:$1077.00 Ending: $23816.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$6952.00 Ending: $29817.00 Part III Expenses: $6364.00 including grants of: $6364.00 Revenue: $0.00 Part III This amount is for expenses from other smaller program services including Part III Veterans, COPSD, SUD, Texarkana College Grant, and Percolator.