2014-11-13T08:34:18-06:00 2014-06-30 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Rd Ridgeland MS 39157 990 2013-07-01 640926061 St Gabriel Mercy Center Inc STGA 6627413255 PO Box 824 Mound Bayou MS 38762 Sister Monica Mary DeQuardo OSF Executive Director 6627413255 2014-11-13 1 Charles R Lindsay Jr CPA P00294610 6018988875 2014-11-13 2013 2015-11-30 17:44:51Z Sister Monica Mary DeQuar PO Box 824 Mound Bayou MS 38762 344229 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 264927 267044 32803 28757 48065 36428 12000 12000 357795 344229 0 0 0 0 339007 352716 0 0 85244 213278 233162 552285 585878 -194490 -241649 4485762 4741207 19019 26835 4466743 4714372 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 139778 28757 In the four Educational Programs offered at St. Gabriel Mercy Center 942 persons were enrolled and 6,554 individual encounters occurred during the year.-Four students achieved their GED certificate while six others improved their knowledge and continue working toward a certificate. Many of these students were either drop outs or adults who have being trying to complete their high school education.-In the Computer Learning Lab, 863 unduplicated persons worked on computers for 5717 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 checking email. Computer classes are offered in Basic Computing (31 participant days) and Intermediate Computing (21 participate days).-The Summer Youth Program was held in July 2013 and June 2014 influencing 57 youths. The youths were taught things on science, different cultures, history, geography, and mathematics. -Sewing Classes enrolled eight students with four seamstresses teaching instructions from beginning to advanced techniques two days per week. The Delta Boutique, where the sixty-two hand-made garments and/or accessories were sold during the year. The students are able to earn a commission on items that they make and sell in the Delta Boutique. 177154 In the two Health Programs 162 persons were enrolled which entailed 3,890 encounters.-Senior Outreach participants enjoyed daily, a healthy lunch (2,372 meals), socialization through arts and crafts, games, movies, exercise, twenty-seven speakers, and thirty field trips. A total of 14,043 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. Fifty-one parents and fifty-nine children were enrolled during the year. There were 1,250 encounters occurred with 2331 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. 88166 In the Social Service Program (Emergency Assistance Program) 269 person were interviewed, 90 persons were financially assisted (64 of these were assisted for the first time) and 2,198 family members received assistance. Fifty-three clients were referred to other agencies or programs for assistance. St. Gabriel Mercy Center partnershiped with Mississippi Food Network providing food to 1,034 clients. The St. Gabriel Closet (Thrift Store) was open 244 days during the year. A total of 12,877 hours were volunteered at the Center during the year. A total of 2,092 persons visited St. Gabriel for copies, faxes, tours, telephone usage, and meetings at the office during the year. 405098 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 Mrs Erica Collins-Young Board member 1.00 X 0 0 0 Mr Jerry Norwood Vice-Chair 1.00 X X 0 0 0 Sister Mary Paulinus Oakes RSM Board member 1.00 X 0 0 0 Miss Carla Ross Board member 1.00 X 0 0 0 Sister Lee Ann McNally RSM Board member 1.00 X 0 0 0 Mr Peter Woods Board member 1.00 X 0 0 0 Mrs DeVoyce C Morris Chair 1.00 X X 0 0 0 Sister Carolyn Zionce RSM Treasurer 1.00 X X 0 0 0 Ms Bonita Conwell Secretary 1.00 X X 0 0 0 Sister Donald Mary Lynch RSM Executive Director 40.00 X 0 0 0 0 0 0 0 0 0 0 0 63381 203663 342 267044 Thrift Shop 900099 21361 21361 Boutique 900099 4341 4341 Other Program Service 900099 3055 3055 28757 36428 36428 12000 0 12000 12000 12000 0 63381 0 0 344229 28757 0 48428 352716 257276 41495 53945 18095 423 17618 54 6513 4888 711 914 20291 8842 7388 4061 35487 27764 3557 4166 12799 9121 3504 174 74381 55814 8132 10435 23631 17732 2584 3315 Repairs 20972 15737 2293 2942 Miscellaneous 10175 2161 2776 5238 Dietary/Food 5622 5340 282 Special projects 5196 5196 585878 405098 95536 85244 36544 9499 2904749 3204709 1481 1549 301 0 1799600 274150 1542687 1525450 4485762 4741207 19019 26835 19019 26835 X 3544375 3783036 22368 31336 900000 900000 4466743 4714372 4485762 4741207 -241649 489278 0 X X 0 1 X 1 0 X 342078 650335 396383 264927 267044 1920767 342078 650335 396383 264927 267044 1920767 1920767 50763 47074 52357 60065 48428 258687 8676 3348 6230 14461 32715 2212169 112264 0.86830 0.88750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1549498 202157 1347341 240102 71993 168109 1525450 882950 489278 49443 538721 344229 0 344229 635321 49443 49443 585878 0 585878 Harvest Festival 24339 24339 A Nite To Remember 10315 10315 2 28727 28727 63381 63381 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. 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.