2022-11-14T10:49:12-06:00 2021-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2021-01-01 640926061 ST GABRIEL MERCY CENTER INC STGA 6627413255 PO BOX 824 MOUND BAYOU MS 38762 MAVIS HONORABLE EXECUTIVE DIRECTOR 6627413255 2022-11-11 1 MAVIS HONORABLE 999009999 WILLIAM P MCCOY CPA P01350453 6018988875 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MAVIS HONORABLE PO BOX 824 MOUND BAYOU MS 38762 2436492 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 355365 375659 7695 8467 257493 389998 3105 2058 623658 776182 0 0 0 0 351578 349247 0 0 53591 248538 277007 600116 626254 23542 149928 5106559 6581768 32944 58876 5073615 6522892 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 170163 EDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 236 PERSONS WERE ENROLLED DURING THE YEAR AND 6,024 INDIVIDUAL HOURS OF UTILIZATION OCCURRED IN 2021. DURING THE 2021 YEAR, THE COVID-19 PANDEMIC REDUCED MANY OF THE CENTER'S STATISTICAL NUMBERS, WHICH LIMITED ACCESS IN EACH PROGRAM.- GED CLASSES STARTED AUGUST 17, 2021 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH FIVE STUDENTS IN ATTENDANCE (THREE RETURNING STUDENTS AND TWO NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, ADULT EDUCATION DEPARTMENT PROVIDED 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 WORKED 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 COMPUTER LEARNING LAB REPORTED 228 UNDUPLICATED PERSONS UTILIZING COMPUTERS FOR 692 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 383 PARTICIPANT DAYS, WHICH TOTALED 848 HOURS OF USAGE FOR THE YEAR.- THE SUMMER YOUTH PROGRAM WAS CANCELED FOR THE 2021 SESSION DUE TO THE PANDEMIC. THE ROBERTSON SCHOLAR STUDENTS WERE NOT AVAILABLE TO OVERSEE THE PROGRAM.- SEWING CLASSES ENROLLED THREE STUDENTS THIS YEAR WITH ONE ACTIVE TAILOR (INCLUDING THE COORDINATOR). 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 DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF FIFTEEN HAND-MADE GARMENTS AND/OR ACCESSORIES. 178705 HEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS 50 PERSONS WERE ENROLLED WHICH ENTAILED 524 HOURS OF PARTICIPATION.- THE SENIOR OUTREACH PROGRAM WAS NOT OPEN DURING THE 2021 YEAR DUE TO COVID.- PARENTS AS TEACHERS EDUCATORS (PAT) MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. FIFTY PARENT OF FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES FIFTY-SIX 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 DOOR FOR PICKUP. DEVELOPMENTAL SCREENING WERE ALL DONE VIRTUALLY AT DESIGNATED AGES ON EACH CHILD. PAT NOW PARTICIPATE IN THE SAVE THE CHILDREN MONTHLY MEETS THROUGH THE NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT. 107084 8467 SOCIAL SERVICE PROGRAM:IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 423 FAMILIES WERE INTERVIEWED (IN PERSON AND/OR BY PHONE), OF THAT, 82 FAMILIES WERE FINANCIALLY ASSISTED (59 OF THESE WERE ASSISTED FOR THE FIRST TIME) TOTALING 3,035 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. FORTY-FOUR FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERSHIPED WITH THE MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 1,591 FAMILIES DURING THE PANDEMIC. ONE THOUSAND NINE HUNDRED SIXTY-EIGHT (1,968) BAGS OF FOOD WERE DISTRIBUTED TOGETHER WITH ABOUT FIVE MASS FOOD DISTRIBUTIONS DURING THE YEAR.THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 243 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST. IN CONCLUSION, 768 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS. 455952 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 17 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 BOARD MEMBER 1.00 X 0 0 0 PAUL NECAISE JR BOARD MEMBER 1.00 X 0 0 0 DEVOYCE MORRIS BOARD MEMBER 1.00 X 0 0 0 PETER WOODS CHAIRPERSON 1.00 X X 0 0 0 SISTER CAROLYN ZIONCE RSM TREASURER 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 DR SHAKEBRA YOUNG FORMER EXECUTIVE DIRECTOR 40.00 X 53884 0 7630 MAVIS HONORABLE INTERIM EXECUTIVE DIRECTOR 40.00 X 42432 0 706 96316 0 8336 0 0 0 0 0 33043 232115 66300 44201 375659 THRIFT SHOP 900099 7786 7786 BOUTIQUE 900099 681 681 8467 24051 24051 2023112 1657165 365947 365947 365947 3145 33043 3145 0 MISCELLANEOUS 900099 2058 2058 2058 776182 8467 0 392056 96316 71003 15928 9385 163840 120780 27094 15966 69190 51006 11442 6742 19901 14671 3291 1939 17500 17500 29064 24507 2924 1633 675 75 200 400 21325 12597 7190 1538 60673 48244 7820 4609 1436 1368 68 89846 66233 14858 8755 26925 19848 4453 2624 DIETARY/FOOD 20098 19643 455 MISCELLANEOUS 5831 3762 2069 EMERGENCY ASSISTANCE 2215 2215 SPECIAL PROJECTS 1419 1419 626254 455952 116711 53591 50462 88017 3134 1257 1166 1220 3277637 825891 1216592 2451746 3835205 4039528 5106559 6581768 32944 58876 32944 58876 X 4089786 5495873 983829 1027019 5073615 6522892 5106559 6581768 149928 -27479 1326828 0 X X 0 1 X 1 0 X 252782 205897 206141 355365 375659 1395844 252782 205897 206141 355365 375659 1395844 1395844 39218 39602 29308 28829 24051 161008 63720 3476 3960 3105 2058 76319 1633171 60097 0.85470 0.83030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2944091 547578 2396513 323546 278313 45233 2451746 2078676 -27479 1326828 3145 1302494 776182 0 776182 629399 3145 3145 626254 0 626254 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 3,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 3,145. HARVEST FESTIVAL 10916 7900 3016 3016 ANNUAL APPEAL LETTER 24145 24038 107 107 3 1127 1105 22 22 36188 33043 3145 3145 3145 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.