2023-11-14T14:17:42-06:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 640926061 ST GABRIEL MERCY CENTER INC STGA 6627413255 PO BOX 824 MOUND BAYOU MS 38762 MAVIS HONORABLE EXECUTIVE DIRECTOR 6627413255 2023-11-10 1 MAVIS HONORABLE 999009999 1 WILLIAM P MCCOY CPA P01350453 6018988875 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAVIS HONORABLE PO BOX 824 MOUND BAYOU MS 38762 2599939 0 X WWW.STGABRIELMC.ORG X 2007 MS TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS. 9 9 11 150 0 0 375659 272920 8467 9722 389998 -24504 2058 5531 776182 263669 0 0 0 0 349247 295787 0 0 42877 277007 300841 626254 596628 149928 -332959 6581768 5401646 58876 64477 6522892 5337169 X TO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS. 0 0 192168 EDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 131 PERSONS WERE ENROLLED DURING THE YEAR AND 986.75 INDIVIDUAL HOURS OF UTILIZATION OCCURRED IN 2022. DURING THE 2022 YEAR, THE COVID-19 PANDEMIC REDUCED SOME OF THE CENTER'S STATISTICAL NUMBERS, WHICH LIMITED ACCESS IN EACH PROGRAM.- GED CLASSES STARTED AUGUST 15, 2022 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH SIX STUDENTS IN ATTENDANCE (ONE RETURNING STUDENT AND FIVE NEW STUDENTS) SPENDING 321 HOURS TOTAL IN THE PROGRAM. THE ADULT EDUCATION DEPARTMENT OF COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, PROVIDES TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS STUDENTS DIFFERENT LEVELS OF PRACTICE TESTING SO THEY CAN BECOME EXAM READY. GED INSTRUCTORS ALSO WORK WITH THE DELTA EDUCATIONAL OPPORTUNITY CENTER AT DELTA STATE UNIVERSITY, THIS PROGRAM OFFERS VARIOUS WORKSHOPS ON EDUCATION AND PROVIDES FREE TESTING VOUCHERS FOR ALL THAT QUALIFY.- THE MERCY CENTER COMPUTER LEARNING LAB REPORTED 118 UNDUPLICATED PERSONS UTILIZING COMPUTERS FOR 188.5 HOURS LEARNING BASIC COMPUTER SKILLS, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, AND GED STUDENTS PRACTICING FOR THEIR EXAMS AND IMPROVING THEIR TYPING SKILLS EVERY THURSDAY OF THE WEEK. THE COMPUTER LAB HAD 215 PARTICIPANT DAYS, WHICH TOTALED 236.25 HOURS OF USAGE FOR THE YEAR. ONLY THREE PEOPLE WERE ALLOWED IN THE LAB AT THE TIME DUE TO THE ONGOING PANDEMIC.- THE SUMMER YOUTH PROGRAM WAS RUN BY ST. GABRIEL GED INSTRUCTORS WITH FOUR CHILDREN FROM 4TH AND 5TH GRADE ENROLLED SPENDING 56 TOTAL HOURS IN THE PROGRAM. THEY TOOK A FIELD TRIP TO THE GRAMMY MUSEUM, THE BOLIVAR COUNTY LIBRARY SYSTEM, AND WORKED ON READING SKILLS. TWO AMERICORPS VOLUNTEERS ASSISTED. THE ROBERTSON SCHOLAR STUDENTS WERE NOT AVAILABLE TO OVERSEE THE PROGRAM.- SEWING CLASSES ENROLLED ONE STUDENT AT THE BEGINNING OF THE YEAR WITH ONE ACTIVE TAILOR (INCLUDING THE COORDINATOR) AND ENDED WITH THREE STUDENTS BY DECEMBER. THE TOTAL NUMBER OF HOURS SPENT IN THE LAB WAS 185 FOR THE YEAR. THE STUDENTS LEARNED THE BASIC CONCEPTS OF SEWING (MACHINE USAGE, LAYING PATTERNS, THE CORRECT GUIDE TO CUTTING MATERIAL AND DESIGNING GARMENTS) FROM BEGINNING TO ADVANCED TECHNIQUES THREE DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF 33 HAND-MADE GARMENTS AND/OR ACCESSORIES; OF THE 33, THREE GARMENTS WERE SOLD. 138645 HEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS COMBINED (SENIOR OUTREACH EXCLUDED DUE TO COVID), 54 FAMILES WERE ENROLLED AT THE BEGINNING WHICH PEAKED AT 55 DURING THE YEAR AND ENDED WITH 44. THIS INCLUDED 56 CHILDREN AT THE BEGINNING. THE NUMBER FLUCTUATED THROUGHOUT THE YEAR WITH A PEAK OF 63 CHILDREN AND ENDING WITH 44 CHILDREN. THERE WERE NO GROUP MEEETINGS DUE TO COVID, SO THERE ARE NO HOURS OF PARTICIPATION REPORTED.- THE SENIOR OUTREACH PROGRAM WAS NOT OPEN DURING THE 2022 YEAR DUE TO THE ONGOING COVID PANDEMIC.- PARENTS AS TEACHERS EDUCATORS (PAT) MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THEIR CHILD'S FIRST AND BEST TEACHER. FIFTY-FOUR PARENT FAMILIES ENROLLED TO PARTICIPATE IN THE PROGRAM, WHICH PEAKED AT 55 DURING THE YEAR AND ENDED AT 44; THIS INCLUDED 56 CHILDREN AT THE BEGINNING. THERE WAS A FLUCTATION DURING THE YEAR WITH THE PEAK AT 63 CHILDREN, ENDING WITH 44 CHILDREN. ALL ASSESSMENTS WERE PERFORMED THROUGH VIRTUAL OR PHONE CONVERSATIONS. MANY ITEMS WERE GIVEN TO FAMILIES DURING MASS DISTRIBUTIONS HELD AT ST. GABRIEL. IF ANY PARENT NEEDED SPECIFIC ITEMS, THESE WERE DELIVERED TO THEIR HOME FOR PICKUP. DEVELOPMENTAL SCREENINGS WERE ALL DONE VIRTUALLY AT DESIGNATED AGES ON EACH CHILD. PAT PARTICIPATED IN THE SAVE THE CHILDREN MONTHLY MEETINGS THROUGH THE NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT. 112277 9722 SOCIAL SERVICE PROGRAM:IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 55 FAMILIES WERE INTERVIEWED (IN PERSON AND/OR BY PHONE). OF THAT, 9 FAMILIES WERE FINANCIALLY ASSISTED (16 OF THESE WERE ASSISTED FOR THE FIRST TIME) TOTALING 1,878 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE (FOOD, CLOTHING, ETC.). TWENTY-TWO FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERED WITH THE MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 1,688 INDIVIDUALS.THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 231 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST. IN CONCLUSION, 910 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS. 443090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X MS MAVIS HONORABLE 6627413255 PO BOX 824 MOUND BAYOU MS 38762 REV THOMAS A MULLALLY BOARD MEMBER 1.00 X 0 0 0 REV HORACE MCKAY TREASURER 1.00 X 0 0 0 PAUL NECAISE JR BOARD MEMBER 1.00 X 0 0 0 DEVOYCE MORRIS SECRETARY 1.00 X 0 0 0 PETER WOODS CHAIRPERSON 1.00 X X 0 0 0 JEREMY RICKS BOARD MEMBER 1.00 X X 0 0 0 JANE LETCHWORTH VICE-CHAIRPERSON 1.00 X X 0 0 0 VICTOR BYAS BOARD MEMBER 1.00 X 0 0 0 WILMA STOUT RIAS BOARD MEMBER 1.00 X 0 0 0 NAKESHIA FIPPS EXECUTIVE DIRECTOR 40.00 X 0 0 0 MAVIS HONORABLE INTERIM EXECUTIVE DIRECTOR 40.00 X 54080 0 8920 54080 0 8920 0 0 0 0 0 41357 205613 25950 272920 THRIFT SHOP 900099 9092 9092 BOUTIQUE 900099 630 630 9722 49813 49813 2258074 2332391 -74317 -74317 -74317 3879 41357 3879 0 MISCELLANEOUS 900099 5531 5531 5531 263669 9722 0 -18973 54080 39474 10174 4432 174355 127265 32800 14290 49877 36406 9383 4088 17475 12755 3288 1432 33583 26948 4630 2005 2603 2440 163 28379 20941 6840 598 63626 49344 9948 4334 3764 3764 110661 80773 20818 9070 30865 22528 5807 2530 DIETARY/FOOD 12697 12566 33 98 MISCELLANEOUS 12674 7791 4883 0 SPECIAL PROJECTS 1894 1894 EMERGENCY ASSISTANCE 95 95 596628 443090 110661 42877 88017 167827 1257 2246 1220 1894 3277637 936552 2451746 2341085 4039528 2888594 6581768 5401646 58876 64477 58876 64477 X 5495873 4452347 1027019 884822 6522892 5337169 6581768 5401646 -332959 -854844 2080 0 X X 0 1 X 1 0 X 205897 206141 355365 375659 276799 1419861 205897 206141 355365 375659 276799 1419861 110716 1309145 39602 29308 28829 24051 49813 171603 3476 3960 3105 2058 5531 18130 1609594 54089 0.81330 0.85470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2944091 643105 2300986 323546 293447 30099 2341085 -585216 -854844 2080 3879 -848885 263669 0 263669 600507 3879 3879 596628 0 596628 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 3,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 3,879. HARVEST FESTIVAL 12230 12082 148 148 ANNUAL APPEAL LETTER 28175 28010 165 165 3 4831 1265 3566 3566 45236 41357 3879 3879 3879 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND SIGNS THE DISCLOSURE. IF A CONFLICT ARISES DURING THE YEAR, A DISCLOSURE IS PROCLAIMED WHICH IS DOCUMENTED IN THE MINUTES AND THE BOARD MEMBER INVOLVED REFRAINS FROM DISCUSSION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARY SCALE FOR ALL EMPLOYEES. NO BOARD MEMBERS ARE PAID A SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XI, LINE 2C: COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD MEMBERS' QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.