2017-08-29T13:06:50-05:00 2016-12-31 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Road Ridgeland MS 39157 990 2016-01-01 640926061 St Gabriel Mercy Center Inc STGA 6627413255 PO Box 824 Mound Bayou MS 38762 Sister Monica Mary DeQuardo OSF Executive Director 6627413255 2017-08-29 1 Charles R Lindsay CPA P00294610 6018988875 2017-08-23 76.8.246.50 2017-08-29 13:06:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C4405F88E2D5208601752B35D6E36BEAF5CB6BB8 2016 2021-01-29 14:40:06Z Sister Monica Mary DeQuar PO Box 824 Mound Bayou MS 38762 3330433 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 16 0 0 133728 258316 10612 19078 18265 235484 6000 12000 168605 524878 0 0 0 0 174677 377114 0 0 91870 117970 200005 292647 577119 -124042 -52241 4541840 4371915 18013 23572 4523827 4348343 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 137870 Educational Programs: In the four educational programs offered at St. Gabriel Mercy Center 31 persons were enrolled and 1,469 individual encounters occurred during the year 2016. - GED classes started August 9, 2016 for the fall semester at St. Gabriel. The program started with nineteen students in attendance (seven returning students and twelve new students). During September, the GED program hired a new Instructor of Math and Science, a welcomed addition to the staff and program. Coahoma Community College in Clarksdale, MS partnered with St. Gabriel to provide testing and learning skill training for all students. All students were registered online and setup to use the Pearson VUE GED Testing Services. Plato GED Prep testing is available to prepare each student for the official test, the program monitors their progress to inform them of any weakness and learning levels. These results can also be viewed by the Instructors to help guide the students learning. The Center is 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 2017 hours learning how to use the computer, applying for jobs, taking on-line college courses, completing school projects, updating resumes, GED students practicing for their exams and utilizing the PLATO tool every Thursday. The computer lab had 1,865 participant days of usage for the year. Basic and intermediate classes were offered in group and/or individual basis. - The Summer Youth Program was held in June 2016 and July 2016 influencing 10-12 children from the community four days per week. The Center's main focus is grades 2nd thru 6th, because of the learning gap between age groups. Two college scholars (Duke University and the University of North Carolina) organized and taught the children in the program. The children were 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 were demonstrated for each lesson, including a field trip. - Sewing Classes enrolled six 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 Delta Boutique recorded sales of 38 hand-made garments and/or accessories. 172429 Health Programs: In the two health programs 124 persons were enrolled which entailed 7,325 hours of participation. - Senior Outreach participants enjoyed daily a healthy lunch (1,312 meals), socialization through arts and crafts, games, movies, exercise, five speakers, and ten field trips. A total of 7,687 miles were traveled transporting seniors to and from home and on field trips. - Parents As Teachers Educators monitors parents' relationship with their children (age birth to three years) to learn how to be their child's first and best teacher. Fifty-two parents and fifty-nine children were enrolled during the year. There were 637 family visits conducted with 1,720 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. 90107 19078 Social Service: In the social service program, Emergency Assistance Program, 340 families were interviewed; of that, 50 families were financially assisted (32 of these were assisted for the first time) totaling 1,270 individual family members receiving assistance. Thirty-five families were referred to other agencies or programs for further assistance. The Center partnerships with Mississippi Food Network providing food to over 250 families on a monthly basis. The St. Gabriel Closet Thrift Store was open 236 days during the during the year for anyone in the community to come and purchase items at a minimal cost. A total of 6,887 hours of volunteer service was provided to the community and the Center from ten persons and/or groups that the Center hosted during the year. In conclusion, a total of 1,752 persons visited the Center for copies, faxes, tours, telephone usage, and meetings at the Center. 400406 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 14 1 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 Sister Monica Mary DeQuardo OSF 6627413255 503 Martin Luther King Jr Drive Mound Bayou MS 387620824 X 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 Sister Monica Mary DeQuardo OSF Executive Director 40.00 X 0 0 0 0 0 0 0 0 0 0 0 45262 213054 1646 258316 Thrift Shop 900099 17442 17442 Boutique 900099 896 896 Other Program Service Revenue 900099 740 740 19078 37831 37831 12000 0 12000 12000 12000 2997665 2800012 197653 197653 197653 5543 45262 5543 0 524878 19078 0 247484 242052 170992 29020 42040 115404 81525 13836 20043 19658 13887 2357 3414 12650 12650 12629 9240 1430 1959 353 353 20406 10875 6281 3250 43406 32385 4705 6316 5120 4194 878 48 66191 48438 7330 10423 27688 20262 3066 4360 Dietary/Food 7513 6544 952 17 Miscellaneous 2691 1636 1055 Special Projects 1283 1283 Emergency assistance 75 75 577119 400406 84843 91870 52855 79381 2006 2115 2512 1831274 453229 1444236 1378045 3042743 2909862 4541840 4371915 18013 23572 18013 23572 X 3581850 3401362 41977 46981 900000 900000 4523827 4348343 4541840 4371915 -52241 -123243 0 X X 0 1 X 1 0 X 264927 267044 246305 136210 256690 1171176 264927 267044 246305 136210 256690 1171176 1171176 60065 48428 45955 24265 49831 228544 14461 14461 1414181 103626 0.82820 0.83890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1581172 286400 1294772 240102 166829 73273 1378045 462426 -123243 55248 5543 -62452 524878 0 524878 637910 55248 5543 60791 577119 0 577119 Part XI, Line 2d - Other Adjustments: Fundraising expenses netted with income 5,543. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted with income 5,543. Harvest Festival 14390 11288 3102 3102 Annual Appeal Letter 26740 25822 918 918 3 9675 8152 1523 1523 50805 45262 5543 5543 5543 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.