2013-02-05T10:21:59-06:00 2012-06-30 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Rd Ridgeland MS 39157 990 2011-07-01 640926061 St Gabriel Mercy Center Inc STGA 6627413255 PO Box 824 Mound Bayou MS 38762 Sister Donald Mary Lynch RSM 6627413255 2013-02-05 1 Charles R Lindsay Jr CPA P00294610 6018988875 2013-02-05 2011 2016-03-07 17:11:31Z Sister Donald Mary Lynch PO Box 824 Mound Bayou MS 38762 479579 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 10 32 0 0 650335 396383 18279 30839 35074 40357 15348 12000 719036 479579 0 0 0 0 311787 325290 0 0 63911 193843 184618 505630 509908 213406 -30329 4494231 4464105 89892 16757 4404339 4447348 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 121974 30839 In the four Educational Programs offered at St. Gabriel Mercy Center 428 persons were enrolled and 5611 individual encounters occurred during the year.1) Three students achieved their GED certificate while 16 others improved their knowledge and continue working toward a certificate. Most of these students were Special Education Students in high school thus have struggled a long time.2) In the Computer Learning Lab 342 unduplicated persons worked on computers for 4350 hours learning how to use the computer, applying for jobs, taking on-line college courses, completing school projects, and checking e-mail. Classes were offered in Basic Computer (26 class participant days) and Intermediate Computer (53 class participant days).3) The Summer Youth Program was held in July 2011 and June 2012 influencing 100 youth. 4) Sewing Classes enrolled nine students with four seamstresses teaching them. The Delta Boutique is where the hand-made garments are sold; a commission was given to the sewer for her items that were sold. 157407 In the two Health Programs 187 persons were enrolled which entailed 4526 encounters. 1) Senior Outreach Participants enjoyed daily a healthy lunch (2380 meals), socialization through games and crafts, 17 speakers and 24 field trips. A total of 15,821 miles were traveled transporting seniors to and from home and on field trips.2) Parents of children from birth to three years old learned how to be their child's first and best teacher. Sixty-nine parents and 88 children were enrolled, 1884 encounters occurred, 1582 items of assistance were given to families. Monthly educational group meetings were held for parents. Developmental screening was done at designated ages on children. 68857 In the Social Service Program (Emergency Assistance Program) 422 persons were interviewed, 95 were financially assisted (43 of these were assisted for the first time) and 5464 family members received service. Ninety-three clients were referred to other agencies or programs for assistance while 82 clients were referred to our program for assistance. St. Gabriel Mercy Center's partnership with MS Food Network provided food for 5528 clients. St. Gabriel Closet (thrift store) was open 250 days this year. A total of 16,550 hours were volunteered this year. A total of 2061 persons checked in at the office during the year. 348238 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 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X Sister Donald Mary Lynch RSM 6627413255 503 Martin Luther King Jr Drive Mound Bayou MS 387620824 X Mrs Erica Collins-Young 1.00 X 0 0 0 Mr Jerry Norwood 1.00 X X 0 0 0 Brother Pius Kamphefner FSC 1.00 X 0 0 0 Sister Mary Paulinus Oakes RSM 1.00 X 0 0 0 Miss Carla Ross 1.00 X 0 0 0 Sister Lee Ann McNally RSM 1.00 X 0 0 0 Mr Peter Woods 1.00 X 0 0 0 Mrs Devoyce C Morris 1.00 X X 0 0 0 Sister Carolyn Zionce RSM 1.00 X X 0 0 0 Ms Bonita Conwell 1.00 X X 0 0 0 Sister Donald Mary Lynch RSM 40.00 X 0 0 0 0 0 0 0 0 0 0 0 36798 359585 1781 396383 Thrift Shop 900099 24609 24609 Other Program Service 900099 3620 3620 Boutique 900099 2610 2610 30839 40357 40357 12000 0 12000 12000 12000 0 36798 0 0 479579 30839 0 52357 311696 218285 52576 40835 13594 11399 1286 909 15349 1425 13860 64 8059 5869 1225 965 188 96 22 70 11794 8415 2471 908 24467 18391 3400 2676 10533 8991 1542 58935 42920 8961 7054 9099 5128 2164 1807 Repairs and maintenance 21800 15876 3315 2609 Miscellaneous 5387 949 582 3856 Dietary 5272 4596 667 9 Training 4072 3556 516 9663 2342 5172 2149 509908 348238 97759 63911 6114 21414 2886614 2885668 1576 38 5078 0 1728347 171362 1594849 1556985 4494231 4464105 89892 16757 89892 16757 X 3465440 3533033 38899 14315 900000 900000 4404339 4447348 4494231 4464105 X -30329 73338 X X 0 1 1 X 0 X 336668 342078 650335 396383 1725464 15327 21789 18767 24609 80492 351995 363867 669102 420992 1805956 0 0 0 1805956 42655 50763 47074 52357 192849 42655 50763 47074 52357 192849 6079 8676 3348 6230 24333 400729 423306 719524 479579 2023138 0.89270 0.89730 0.09530 0.09100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1509307 100871 1408436 209040 70491 138549 1556985 479579 509908 -30329 73338 73338 43009 604059 73338 51142 124480 479579 0 479579 561050 51142 51142 509908 0 509908 Harvest Festival 15740 15740 A Nite To Remember 8731 8731 2 12327 12327 36798 36798 Form 990, Part VI, Section A, line 4 The organization updated the by-laws to state that the Executive Director was a non-voting member of the board. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 73,338. Process of Committee Oversight of the Audit of its Financial Statements: Part XI, Line 2c 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.