2018-08-13T11:57:17-05:00 2017-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED ROAD RIDGELAND MS 39157 990 2017-01-01 640926061 ST GABRIEL MERCY CENTER INC STGA 6627413255 PO BOX 824 MOUND BAYOU MS 38762 MAVIS HONORABLE INTERIM DIRECTOR 6627413255 2018-08-13 1 CHARLES R LINDSAY CPA P00294610 6018988875 2018-08-13 2017 2022-09-23 18:48:47Z MAVIS HONORABLE PO BOX 824 MOUND BAYOU MS 38762 3353477 0 X WWW.STGABRIELMC.ORG X 2007 MS TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS. 10 10 14 15 0 0 258316 252782 19078 15730 235484 469785 12000 75220 524878 813517 0 0 0 0 377114 347400 0 0 96669 200005 227448 577119 574848 -52241 238669 4371915 4760285 23572 18659 4348343 4741626 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 132162 IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 148 PERSONS WERE ENROLLED DURING THE YEAR AND 2,761 INDIVIDUAL HOURS OF UTILIZATION OCCURRED DURING THE YEAR 2017.GED CLASSES STARTED AUGUST 15, 2017 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH TWELVE STUDENTS IN ATTENDANCE (FOUR RETURNING STUDENTS AND EIGHT NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS PROVIDED TRAINING TO THE STUDENTS IN THE ONLINE PLATO SYSTEM. THE PLATO SYSTEM GUIDES THE STUDENTS IN THEIR LEARNING PATHS. IT OFFERS THEM DIFFERENT LEVELS OF PRACTICE TESTING THEY CAN FOLLOW TO BECOME EXAM READY. THE CENTER IS STILL HOPING FOR GOOD RESULTS IN THE TRAINING PROVIDED TO EACH STUDENT IN COMPLETING THEIR GED REQUIREMENTS.IN THE COMPUTER LEARNING LAB, 268 UNDUPLICATED PERSONS WORKED ON COMPUTERS FOR 2,017 HOURS LEARNING HOW TO USE THE COMPUTER, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, GED STUDENTS ARE PRACTICING FOR THEIR EXAMS AND UTILIZING THE PLATO TOOL EVERY THURSDAY. THE COMPUTER LAB HAD 1,965 PARTICIPANT DAYS, WHICH TOTALED 2,453 HOURS OF USAGE FOR THE YEAR. THE SUMMER YOUTH PROGRAM CHILDREN ALSO HAD COMPUTER LAB TIME DOING MATH GAMES AND SEARCHING FOR CURRENT TOPICS ON EVENTS.THE SUMMER YOUTH PROGRAM IS HELD FROM JUNE TO JULY INFLUENCING SECOND TO SIXTH GRADERS FOUR DAYS PER WEEK. TWO COLLEGE STUDENTS FROM DUKE UNIVERSITY AND/OR THE UNIVERSITY OF NORTH CAROLINA PLAN AND TEACH THE CHILDREN IN THE PROGRAM. THE CHILDREN ARE TAUGHT TECHNIQUES OF HEALTHY EATING AND LIVING, THE EFFECT HUMANS HAVE ON THE ENVIRONMENT, WORLD CULTURE AND HISTORY, CREATIVE EXPRESSION, AND FINALLY ENTREPRENEURSHIP AND FINANCE. FUN ACTIVITIES ARE INCORPORATED FOR EACH LESSON, SUCH AS BUILDING VOLCANOS, BAKING PIZZAS BY SOLAR HEAT, DRAWING AND LABELING THE HUMAN SKELETON, AND INCLUDING A FIELD TRIP AT THE END.SEWING CLASSES ENROLLED NINE STUDENTS THIS YEAR WITH FOUR ACTIVE SEAMSTRESSES (INCLUDING THE COORDINATOR). 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 COORDINATOR AND STUDENTS WENT TO CLASSES ON MAKING TABLE RUNNERS AND PLACE MATS, AND CROCHETS AT JOANN FABRICS IN SOUTHAVEN, MS. THE DELTA BOUTIQUE RECORDED SALES OF NINETEEN HAND-MADE GARMENTS AND/OR ACCESSORIES. 149121 IN THE TWO HEALTH PROGRAMS 84 PERSONS WERE ENROLLED WHICH ENTAILED 6,634 HOURS OF PARTICIPATION. SENIOR OUTREACH PARTICIPANTS ENJOYED DAILY, A HEALTHY LUNCH (1,065 MEALS), SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, EXERCISE, MUSIC, FIVE SPEAKERS, AND TEN FIELD TRIPS. A TOTAL OF 5,023 MILES WERE TRAVELED TRANSPORTING SENIORS TO/FROM HOME AND ON FIELD TRIPS. THE PROGRAM ENJOYED FIVE SPEAKERS THROUGHOUT THE YEAR, TOPICS INCLUDED INFORMATION ON HEALTHY LIVING DURING AGING AND HOSPICE CARE FOR THE ELDERLY.PARENTS AS TEACHERS EDUCATORS MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO HELP PARENTS LEARN THAT THEY ARE THEIR CHILD'S FIRST AND BEST TEACHER. SIXTY PARENT FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES SEVENTY-ONE CHILDREN THAT WERE VISITED ON A MONTHLY BASIS. THERE WERE 640 FAMILY VISITS CONDUCTED DURING THE YEAR WITH 4,117 ITEMS (BOARD BOOKS, CLOTHES, FOOD, TOYS) OF ASSISTANCE GIVEN TO FAMILIES. MONTHLY EDUCATIONAL GROUP MEETINGS WERE HELD FOR PARENTS AND CHILDREN. DEVELOPMENTAL SCREENINGS ARE DONE AT DESIGNATED AGES ON EACH CHILD. 102802 15730 IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 352 FAMILIES WERE INTERVIEWED, OF THAT, 76 FAMILIES WERE FINANCIALLY ASSISTED (50 OF THESE WERE ASSISTED FOR THE FIRST TIME); TOTALING 856 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. FIFTY-NINE FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERSHIPS WITH MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 250 FAMILIES ON A MONTHLY BASIS. THERE WERE 2,674 BAGS OF FOOD DISTRIBUTED DURING THE YEAR.THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 232 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME AND PURCHASE ITEMS AT A MINIMAL COST.DURING THE YEAR 99 INDIVIDUAL VOLUNTEERS VISITED THE CENTER AND WORKED IN THE COMMUNITY. A TOTAL OF 7,818 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, 1,751 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS AT THE CENTER. 384085 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 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X MAVIS HONORABLE INTERIM DIRECTOR 6627413255 503 MARTIN LUTHER KING JR DRIVE MOUND BAYOU MS 387620824 REV THOMAS A MULLALLY BOARD MEMBER 1.00 X 0 0 0 VICTOR BIAS BOARD MEMBER 1.00 X 0 0 0 REV HORACE MCKAY BOARD MEMBER 1.00 X 0 0 0 WILMA RIAS BOARD MEMBER 1.00 X 0 0 0 DEVOYCE C MORRIS CHAIRPERSON 1.00 X X 0 0 0 SISTER MARY ANNE POESCHL RSM SECRETARY 1.00 X X 0 0 0 SISTER CAROLYN ZIONCE RSM TREASURER 1.00 X X 0 0 0 PETER WOODS VICE-CHAIRPERSON 1.00 X X 0 0 0 JANE LETCHWORTH BOARD MEMBER 1.00 X 0 0 0 PAUL NECAISE JR BOARD MEMBER 1.00 X 0 0 0 SISTER MONICA MARY DEQUARDO OSF EXECUTIVE DIRECTOR 40.00 X 0 0 0 MAVIS HONORABLE INTERIM DIRECTOR 40.00 X 34869 0 0 34869 0 0 0 0 0 0 0 35837 216945 252782 THRIFT SHOP 900099 14759 14759 BOUTIQUE 900099 946 946 OTHER PROGRAM SERVICE REVENUE 900099 25 25 15730 27718 27718 11500 0 11500 11500 11500 2976647 2534580 442067 442067 442067 5380 35837 5380 0 BP ECONOMIC & PROPERTY DAMAGE 900099 63720 63720 63720 813517 15730 0 545005 34869 24259 4110 6500 196097 136424 23116 36557 98749 68699 11641 18409 17685 12303 2085 3297 11000 11000 18504 6984 9890 1630 321 321 20276 5419 9704 5153 69707 53878 6356 9473 4938 3737 1127 74 66655 47888 7354 11413 24314 17469 2682 4163 DIETARY/FOOD 6146 5561 585 MISCELLANEOUS 2811 1143 1668 SPECIAL PROJECTS 2776 2776 574848 384085 94094 96669 79381 112005 2115 1567 2512 1080 1831274 519884 1378045 1311390 2909862 3334243 4371915 4760285 23572 18659 23572 18659 X 3401362 3764564 46981 77062 900000 900000 4348343 4741626 4371915 4760285 238669 154614 0 X X 0 1 X 1 0 X 267044 246305 136210 256690 252782 1159031 267044 246305 136210 256690 252782 1159031 1159031 48428 45955 24265 49831 39218 207697 63720 63720 1430448 101014 0.81030 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1581172 345569 1235603 240102 174315 65787 1311390 1017040 154614 43529 5380 203523 813517 0 813517 623757 43529 5380 48909 574848 0 574848 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 5,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 5,380. HARVEST FESTIVAL 14323 11809 2514 2514 ANNUAL APPEAL LETTER 16905 16634 271 271 3 9989 7394 2595 2595 41217 35837 5380 5380 5380 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.