2015-11-06T08:12:59-06:00 2015-06-30 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Road Ridgeland MS 39157 990 2014-07-01 640926061 St Gabriel Mercy Center Inc STGA 6627413255 PO Box 824 Mound Bayou MS 38762 Sister Monica Mary DeQuardo OSF Executive Director 6627413255 2015-11-05 1 Charles R Lindsay CPA P00294610 6018988875 2015-11-05 2014 2016-02-25 16:41:14Z Sister Monica Mary DeQuar PO Box 824 Mound Bayou MS 38762 2487911 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 13 25 0 0 267044 241724 28757 26837 36428 286880 12000 13000 344229 568441 0 0 0 0 352716 355007 0 0 82233 233162 210647 585878 565654 -241649 2787 4741207 4716601 26835 49368 4714372 4667233 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 128628 11876 In the four Educational Programs offered at St. Gabriel Mercy Center 421 persons were enrolled and 4,590 individual encounters occurred during the year.- GED classes started January, 2015 due to the fact that both the Coordinator and Instructor were new to St. Gabriel. Both starting in August and October. 2014 respectively. None of the eleven (11) that were enrolled in class obtained their certificate this fiscal year. With the continued growth of the GED program, the coordinator is praying for continued success of students on achieving their educational goals.- In the Computer Learning Lab, 380 unduplicated persons worked on computers for 3,948 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 establishimg their online accounts for GED testing. The computer lab had 309 participant days of usage during the year. Both basic and intermediate classes were offered during the year also.- The Summer Youth Program was held in July 2014 and June 2015 influencing 25-30 youths from the community. Three college scholars organized and taught the children in the program. The youths were exposed to cultural dance (which was performed during final program), arts, environmental science experiments, saving the environment (recycle), history of Mound Bayou, and mathematics.- Sewing Classes enrolled 12 students with 4 seamstresses teaching instructions from beginning to advanced techniques two days per week. The Delta Boutique recorded sales of 48 hand-made garments and/or accessories. The students are able to earn a commission on items that they make and sell in the Delta Boutique. 179033 1300 In the two Health Programs 152 persons were enrolled which entailed 2,593 encounters.- Senior Outreach participants enjoyed daily, a healthy lunch (1,701 meals), socialization through arts and crafts, games, movies, exercise, 18 speakers, and 24 field trips. A total of 10,147 miles were traveled transporting seniors to and from home and on field trips.- Parents As Teachers Educators monitor parents' relationship with their children (age birth to three years) to learn how be their child's first and best teacher. There were 51 parents and 56 children were enrolled during the year. There were 983 encounters occurred with 2,216 items (board books, clothes, milk) of assistance was given to families. Monthly educational group meetings were held for parents and children. Developmental screening was done at designated ages on each child. 86796 5 In the Social Service Program (Emergency Assistance Program) 325 person were interviewed, 34 persons were financially assisted (21 of these were assisted for the first time) and 2,326 family members received assistance. There were 36 clients referred to other agencies or programs for assistance. St. Gabriel Mercy Center partnered with Mississippi Food Network providing food to 1,450 clients. The St. Gabriel Closet (Thrift Store) was open 193 days during the year. A total of 9,512 hours were volunteered at the Center during the year. A total of 1,740 persons visited St. Gabriel for copies, faxes, tours, telephone usage, and meetings at the Center during the year. 394457 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 11 0 1 13 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 Sister Mary Anne Poeschl RSM Board member 1.00 X 0 0 0 Miss Carla Ross Board member 1.00 X 0 0 0 Mr Peter Woods Board member 1.00 X 0 0 0 Ms Wilma Stout Rias Board member 1.00 X 0 0 0 Mrs Erica Collins-Young Board member 1.00 X 0 0 0 Mrs DeVoyce C Morris Chair 1.00 X X 0 0 0 Ms Bonita Conwell Secretary 1.00 X X 0 0 0 Sister Carolyn Zionce RSM Treasurer 1.00 X X 0 0 0 Mr Jerry Norwood Vice-Chair 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 23592 218132 241724 Thrift Shop 900099 17504 17504 Other Program Service Revenue 900099 7157 7157 Boutique 900099 2176 2176 26837 32955 32955 13000 0 13000 13000 13000 2168814 1914889 253925 253925 253925 4581 23592 4581 0 568441 26837 0 299880 355007 256445 43743 54819 717 359 312 46 13500 13500 6989 5213 793 983 21182 9210 6145 5827 48832 37256 5228 6348 9510 5433 4023 54 76673 57190 8704 10779 24020 17916 2727 3377 Dietary/Food 5371 4799 572 Miscellaneous 2612 636 1976 Special Projects 1241 1241 565654 394457 88964 82233 9499 70294 3204709 3165830 1549 26 1831274 350823 1525450 1480451 4741207 4716601 26835 49368 26835 49368 X 3783036 3727143 31336 40090 900000 900000 4714372 4667233 4741207 4716601 X 2787 -49925 -1 X X 0 1 X 1 0 X 650335 396383 264927 267044 246305 1824994 650335 396383 264927 267044 246305 1824994 1824994 47074 52357 60065 48428 45955 253879 3348 6230 14461 24039 2102912 117312 0.86780 0.86830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1581172 234547 1346625 240102 116276 123826 1480451 577297 -49925 54200 4581 8856 568441 0 568441 624436 54201 4581 58782 565654 0 565654 Part XI, Line 2d - Other Adjustments: Fundraising expenses netted with income 4,581. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted with income 4,581. Harvest Festival 11902 9840 2062 2062 A Nite To Remember 4395 2136 2259 2259 2 11876 11616 260 260 28173 23592 4581 4581 4581 0 Form 990, Part VI, Section B, line 11 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. Form 990, Part XI, line 9: Rouding -1. 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.