2024-11-15T10:59:02-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 640926061 ST GABRIEL MERCY CENTER INC STGA 6627413255 PO BOX 824 MOUND BAYOU MS 38762 NAKESHIA FIPPS EXECUTIVE DIRECTOR 6627413255 2024-11-08 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-11-08 2023 2024-10-15 13:58:12Z MAVIS HONORABLE PO BOX 824 MOUND BAYOU MS 38762 2907781 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 14 150 0 0 272920 307231 9722 10787 -24504 244937 5531 104355 263669 667310 0 0 0 0 295787 346890 0 0 54743 300841 389263 596628 736153 -332959 -68843 5401646 5848061 64477 58058 5337169 5790003 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 197741 EDUCATION PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, OVER 100 CLIENTS UTILIZED THE PROGRAMS DURING THE YEAR THROUGH CONSISTENT ENROLLMENT OR DAILY USE. DURING THE 2023 YEAR, THE ONGOING COVID-19 PANDEMIC WAS NOT AS DETRIMENTAL TO STATISTICAL NUMBERS AS THE PRIOR YEAR; HOWEVER, IT STILL PLAYED A ROLE IN SOME REDUCTION IN PARTICIPATION. GED CLASSES STARTED AUGUST 15, 2023 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH TEN STUDENTS IN ATTENDANCE (WITH PEAK ENROLLMENT AT 12) SPENDING OVER 300 HOURS IN THE PROGRAM. THE ADULT EDUCATION DEPARTMENT OF COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, CONTINUES TO PROVIDE TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS DIFFERENT LEVELS OF PRACTICE TESTING TO BECOME EXAM READY. GED INSTRUCTORS ALSO WORK WITH THE DELTA EDUCATIONAL OPPORTUNITY CENTER AT DELTA STATE UNIVERSITY; THE PROGRAM OFFERS VARIOUS WORKSHOPS ON EDUCATION AND PROVIDES FREE TESTING VOUCHERS FOR ALL THAT QUALIFY. ADDITIONALLY, THE GED PROGRAM PERIODICALLY INVITES FORMER STUDENTS BACK AS WELL AS COMMUNITY MEMBERS TO OFFER WISDOM AND MOTIVATION TO THE STUDENTS.THE MERCY CENTER COMPUTER LEARNING LAB REPORTED OVER 100 UNDUPLICATED VISITORS UTILIZING COMPUTERS FOR OVER 100 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. THE COMPUTER LAB HAD 216 PARTICIPANT DAYS, WHICH TOTALED 238.75 HOURS OF USAGE FOR THE YEAR.THE SUMMER YOUTH PROGRAM WAS RUN BY THREE ROBERTSON SCHOLARS WITH ELEMENTARY AGED CHILDREN FROM THE NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT SPENDING OVER 50 HOURS IN THE PROGRAM. THEY TOOK A FIELD TRIP TO THE GRAMMY MUSEUM, THE BOLIVAR COUNTY LIBRARY SYSTEM, DELTA STATE UNIVERSITY, AND THE BOLOGNA PERFORMING ARTS CENTER AT DSU TO WATCH A FILM. THEY ALSO WORKED ON DIFFERENT SUBJECT AREAS, PLANTED VEGETABLES, AND PARTICIPATED IN ENGAGING GAMES AND ACTIVITIES.SEWING CLASSES ENROLLED THREE STUDENTS AT THE BEGINNING OF THE YEAR WITH ONE ACTIVE TAILOR (THE COORDINATOR) AND ENDED WITH TWO STUDENTS BY DECEMBER. OVER 100 HOURS WERE SPENT IN THE LAB 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 TWO-THREE DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF 38 HAND-MADE GARMENTS. OF THE 38, TWENTY GARMENTS WERE SOLD. 183912 HEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS COMBINED (SENIOR OUTREACH EXCLUDED DUE TO COVID), 54 FAMILIES WERE ENROLLED AT THE BEGINNING WHICH PEAKED AT 55 DURING THE YEAR AND ENDED AT 44. THIS INCLUDED 56 CHILDREN AT THE BEGINNING. THIS NUMBER FLUCTUATED THROUGHOUT THE YEAR WITH A PEAK OF 63 CHILDREN AND ENDING WITH 44 CHILDREN. THERE WERE NO GROUP MEETINGS DUE TO COVID, SO THERE ARE NO HOURS OF PARTICIPATION TO REPORT.THE SENIOR OUTREACH PROGRAM RE-OPENED IN FEBRUARY 2023. THE PARTICIPANTS ENJOYED A HEALTHY LUNCH FOR THREE DAYS A WEEK (OVER 700 MEALS), SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, AND EXERCISE. THE COORDINATORCHECKED THEIR WEIGHT AND BLOOD PRESSURE. OVER 1500 MILES WERE TRAVELED TRANSPORTING SENIORS TO AND FROM HOME. DUE TO THE HEALTH RISKS AND THE ONGOING COVID-19 PANDEMIC, THERE WERE NO FIELD TRIPS OR GUEST SPEAKERS.PARENTS AS TEACHERS EDUCATORS MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGES BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. FORTY-FOUR PARENT FAMILIES ENROLLED TO PARTICIPATE IN THE PROGRAM WHICH PEAKED AT 48 DURING THE YEAR AND ENDED AT 44; THIS INCLUDED FORTY-FOUR CHILDREN AT THE BEGINNING. ALL ASSESSMENTS AND DEVELOPMENTAL SCREENINGS WERE DONE VIRTUALLY DUE TO THE ONGOING COVID-19 PANDEMIC AND CHILDREN BEING A VULNERABLE POPULATION. DURING THE LATTER PART OF THE YEAR, PARENTS DID BEGIN COMING BACK TO THE CENTER FOR IN PERSON GROUP MEETINGS. GROUP MEETINGS INVOLVED GUEST SPEAKERS AND THE PARENT EDUCATOR EDUCATING THE PARENTS ON DIFFERENT DEVELOPMENTAL AND RESOURCE RELATED TOPICS. MANY ITEMS WERE GIVEN TO FAMILIES DURING TIMES OF SPECIAL GIVEAWAYS AT ST. GABRIEL. IF ANY PARENT NEEDED SPECIFIC ITEMS, THEY CAME TO THE CENTER TO RECEIVE THEM FROM THE COORDINATOR. PAT PARTICIPATED IN SOME OF THE BOLIVAR COUNTY COMMUNITY ACTION NETWORK MEETINGS COLLABORATING WITH AGENCIES AND COORDINATORS WHO PROVIDE SERVICES TO CHILDREN AND FAMILIES. 136094 10787 SOCIAL SERVICE PROGRAM:IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) OVER 50 FAMILIES WERE INTERVIEWED (IN PERSON AND/OR PHONE). SOME WERE ASSISTED (FOOD, CLOTHING, BILL ASSISTANCE) AND SOME WERE REFERRED TO OTHER AGENCIES OR PROGRAMS. ST. GABRIEL MERCY CENTER PARTNERED WITH THE MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 200 INDIVIDUALS MONTHLY. THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN AT LEAST 200 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO PURCHASE ITEMS AT A MINIMAL COST. A TOTAL OF 674 INDIVIDUALS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS. 517747 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 8 0 1 14 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 26742 0 2207 26742 0 2207 0 0 0 0 0 46177 236778 24276 307231 THRIFT SHOP 900099 9947 9947 BOUTIQUE 900099 840 840 10787 55054 55054 2425422 2235539 189883 189883 189883 4932 46177 4932 0 MISCELLANEOUS 900099 104355 104355 104355 667310 10787 0 349292 26742 19556 4719 2467 242841 177592 42850 22399 50751 37115 8955 4681 26556 19421 4686 2449 24600 24600 73581 36917 33356 3308 456 301 155 28985 21353 5931 1701 98068 81157 11106 5805 4126 3994 132 95724 70003 16892 8829 33649 24608 5937 3104 MISCELLANEOUS 19561 15359 4202 DIETARY/FOOD 10388 10246 142 EMERGENCY ASSISTANCE 125 125 736153 517747 163663 54743 167827 97074 2246 4356 1894 3638 3306067 1032276 2341085 2273791 2888594 3469202 5401646 5848061 64477 58058 64477 58058 X 4452347 4586134 884822 1203869 5337169 5790003 5401646 5848061 -68843 521557 120 0 X X 0 1 X 1 0 X 206141 355365 375659 276799 312163 1526127 206141 355365 375659 276799 312163 1526127 293196 1232931 29308 28829 24051 49813 55054 187055 3960 3105 2058 5531 104355 119009 1832191 48757 0.67290 0.81330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2944091 725032 2219059 351976 307244 44732 2273791 1193919 521557 120 4932 526609 667310 0 667310 741085 4932 4932 736153 0 736153 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 4,932. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 4,932. HARVEST FESTIVAL 16647 14683 1964 1964 ANNUAL APPEAL LETTER 23050 23050 3 11412 8444 2968 2968 51109 46177 4932 4932 4932 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.