2021-11-11T13:54:27-06:00 2020-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED RD RIDGELAND MS 39157 990 2020-01-01 640926061 ST GABRIEL MERCY CENTER INC STGA 6627413255 PO BOX 824 MOUND BAYOU MS 38762 DR SHAKEBRA YOUNG EXECUTIVE DIRECTOR 6627413255 2021-11-11 1 DR SHAKEBRA YOUNG 999009999 MICHELLE STONESTREET CPA P00244496 6018988875 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR SHAKEBRA YOUNG PO BOX 824 MOUND BAYOU MS 38762 3197763 0 X WWW.STGABRIELMC.ORG X 2007 MS TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS. 8 8 15 150 0 0 206141 355365 12086 7695 192871 257493 3960 3105 415058 623658 0 0 0 0 402257 351578 0 0 57816 223932 248538 626189 600116 -211131 23542 4533307 5106559 33812 32944 4499495 5073615 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 163293 EDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 330 PERSONS WERE ENROLLED DURING THE YEAR AND 8,332 INDIVIDUAL HOURS OF UTILIZATION OCCURRED DURING THE YEAR 2020. DURING THE 2020 YEAR, THE COVID-19 PANDEMIC REDUCED MANY STATISTICAL NUMBERS, WHICH LIMITED ACCESS IN EACH PROGRAM.- GED CLASSES STARTED AUGUST 18, 2020 FOR THE FALL SEMESTER. THE PROGRAM STARTED WITH FIVE STUDENTS IN ATTENDANCE (THREE RETURNING STUDENTS AND TWO NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, ADULT EDUCATION DEPARTMENT PROVIDES TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS THEM DIFFERENT LEVELS OF PRACTICE TESTING THEY CAN FOLLOW 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. - THE COMPUTER LEARNING LAB REPORTED 265 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 2,681 HOURS OF USAGE FOR THE YEAR.- THE SUMMER YOUTH PROGRAM WAS CANCELED FOR THE 2020 SESSION DUE TO THE PANDEMIC. THE ROBERTSON SCHOLAR STUDENTS WERE NOT AVAILABLE TO OVERSEE THE PROGRAM.- SEWING CLASSES ENROLLED THREE STUDENTS THIS YEAR WITH TWO ACTIVE SEAMSTRESSES (INCLUDING THE COORDINATORS). THE STUDENTS LEARN 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. 159009 HEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS 57 PERSONS WERE ENROLLED WHICH ENTAILED 684 HOURS OF PARTICIPATION.- THE SENIOR OUTREACH PROGRAM WAS OPEN DURING JANUARY AND FEBRUARY. THEY ENJOYED HEALTHY LUNCHES (110 MEALS), DAILY SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, AND EXERCISE. A TOTAL OF 953 MILES TRAVELED FOR TRANSPORTING SENIORS. FOR THE REMAINDER OF THE 2020 YEAR, THE PROGRAMS WAS NOT IN SESSION DUE TO THE COVID-19 PANDEMIC.- PARENTS AS TEACHERS EDUCATORS MONITOR PARENTS' RELATIONSHIPS WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. FIFTY PARENT FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES FIFTY-SEVEN CHILDREN, ALL ASSESSMENTS WERE PERFORMED DURING 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 SCREENINGS WERE ALL DONE VIRTUALLY AT DESIGNATED AGES ON EACH CHILD. 122860 7695 IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 687 FAMILIES WERE INTERVIEWED (IN PERSON AND/OR BY PHONE); OF THAT, 74 FAMILIES WERE FINANCIALLY ASSISTED (35 ASSISTED FOR THE FIRST TIME) TOTALING 2,725 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. FORTY-FOUR FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERED WITH 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 113 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST.TWENTY-FIVE INDIVIDUAL VOLUNTEERS VISITED THE CENTER AND WORKED IN THE COMMUNITY. A TOTAL OF 1,431 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO THE COMMUNITY AND ST. GABRIEL MERCY CENTER FROM INDIVIDUALS AND/OR GROUPS THAT ST. GABRIEL HOSTED DURING THE YEAR.IN CONCLUSION, 1,031 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS. 445162 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 6 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X DR SHAKEBRA YOUNG 6627413255 503 MARTIN LUTHER KING JR DRIVE MOUND BAYOU MS 387620824 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 SISTER MARY ANNE POESCHL RSM SECRETARY 1.00 X 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 DR SHAKEBRA YOUNG EXECUTIVE DIRECTOR 40.00 X 52623 0 7138 52623 0 7138 0 0 0 0 0 13528 66300 275537 355365 THRIFT SHOP 900099 6532 6532 BOUTIQUE 900099 1023 1023 OTHER PROGRAM SERVICE REVENUE 900099 140 140 7695 28829 28829 2800218 2571554 228664 228664 228664 2551 13528 2551 0 MISCELLANEOUS INCOME 900099 3105 3105 3105 623658 7695 0 260598 52623 38834 8151 5638 222975 164547 34539 23889 54896 40512 8503 5881 21084 15559 3266 2259 5750 5750 21220 16881 2602 1737 1022 91 931 19703 14093 4373 1237 66005 52194 8165 5646 1880 896 984 70442 51984 10911 7547 27523 20311 4263 2949 EMERGENCY ASSISTANCE 25800 25800 MISCELLANEOUS 4839 655 4184 DIETARY/FOOD 3269 2805 362 102 SPECIAL PROJECTS 1085 1085 600116 445162 97138 57816 34688 50462 1567 3134 1257 1166 1952637 736045 1287034 1216592 3208761 3835205 4533307 5106559 33812 32944 33812 32944 X 3529918 4089786 969577 983829 4499495 5073615 4533307 5106559 23542 550578 0 X X 0 1 X 1 0 X 256690 252782 205897 206141 355365 1276875 256690 252782 205897 206141 355365 1276875 1276875 49831 39218 39602 29308 28829 186788 63720 3476 3960 3105 74261 1537924 70708 0.83030 0.80670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1619091 472451 1146640 323546 263594 59952 1216592 1176787 550578 2551 553129 623658 0 623658 602667 2551 2551 600116 0 600116 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 2,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 2,551. HARVEST FESTIVAL 7471 5348 2123 2123 ANNUAL APPEAL LETTER 4810 4593 217 217 3 3798 3587 211 211 16079 13528 2551 2551 2551 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 IN JUNE 2008, THE BOARD OF DIRECTORS APPROVED THE SALARY SCALE FOR ALL EMPLOYEES. NO OFFICERS OR 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.