St Gabriel-Mercy Center is located in Mound Bayou, MS. The organization was established in 2008. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, St Gabriel-Mercy Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Gabriel-Mercy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Gabriel-Mercy Center generated $776.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $626.3k during the year ending 12/2021. While expenses have increased by 11.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 236 PERSONS WERE ENROLLED DURING THE YEAR AND 6,024 INDIVIDUAL HOURS OF UTILIZATION OCCURRED IN 2021. DURING THE 2021 YEAR, THE COVID-19 PANDEMIC REDUCED MANY OF THE CENTER'S STATISTICAL NUMBERS, WHICH LIMITED ACCESS IN EACH PROGRAM.- GED CLASSES STARTED AUGUST 17, 2021 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH FIVE STUDENTS IN ATTENDANCE (THREE RETURNING STUDENTS AND TWO NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, ADULT EDUCATION DEPARTMENT PROVIDED TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS STUDENTS DIFFERENT LEVELS OF PRACTICE TESTING SO THEY CAN BECOME EXAM READY. GED INSTRUCTORS ALSO WORKED WITH THE DELTA EDUCATIONAL OPPORTUNITY CENTER AT DELTA STATE UNIVERSITY, THIS PROGRAM OFFERS VARIOUS WORKSHOPS ON EDUCATION AND PROVIDES FREE TESTING VOUCHERS FOR ALL THAT QUALIFY.- THE COMPUTER LEARNING LAB REPORTED 228 UNDUPLICATED PERSONS UTILIZING COMPUTERS FOR 692 HOURS LEARNING BASIC COMPUTER SKILLS, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, AND GED STUDENTS PRACTICING FOR THEIR EXAMS AND IMPROVING THEIR TYPING SKILLS EVERY THURSDAY OF THE WEEK. THE COMPUTER LAB HAD 383 PARTICIPANT DAYS, WHICH TOTALED 848 HOURS OF USAGE FOR THE YEAR.- THE SUMMER YOUTH PROGRAM WAS CANCELED FOR THE 2021 SESSION DUE TO THE PANDEMIC. THE ROBERTSON SCHOLAR STUDENTS WERE NOT AVAILABLE TO OVERSEE THE PROGRAM.- SEWING CLASSES ENROLLED THREE STUDENTS THIS YEAR WITH ONE ACTIVE TAILOR (INCLUDING THE COORDINATOR). THE STUDENTS LEARNED 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 FIFTEEN HAND-MADE GARMENTS AND/OR ACCESSORIES.
HEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS 50 PERSONS WERE ENROLLED WHICH ENTAILED 524 HOURS OF PARTICIPATION.- THE SENIOR OUTREACH PROGRAM WAS NOT OPEN DURING THE 2021 YEAR DUE TO COVID.- PARENTS AS TEACHERS EDUCATORS (PAT) MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. FIFTY PARENT OF FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES FIFTY-SIX CHILDREN, ALL ASSESSMENTS WERE PERFORMED THROUGH VIRTUAL OR PHONE CONVERSATIONS. MANY ITEMS WERE GIVEN TO FAMILIES DURING MASS DISTRIBUTIONS HELD AT ST. GABRIEL. IF ANY PARENT NEEDED SPECIFIC ITEMS, THESE WERE DELIVERED TO THEIR HOME DOOR FOR PICKUP. DEVELOPMENTAL SCREENING WERE ALL DONE VIRTUALLY AT DESIGNATED AGES ON EACH CHILD. PAT NOW PARTICIPATE IN THE SAVE THE CHILDREN MONTHLY MEETS THROUGH THE NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT.
SOCIAL SERVICE PROGRAM:IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 423 FAMILIES WERE INTERVIEWED (IN PERSON AND/OR BY PHONE), OF THAT, 82 FAMILIES WERE FINANCIALLY ASSISTED (59 OF THESE WERE ASSISTED FOR THE FIRST TIME) TOTALING 3,035 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. FORTY-FOUR FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERSHIPED WITH THE MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 1,591 FAMILIES DURING THE PANDEMIC. ONE THOUSAND NINE HUNDRED SIXTY-EIGHT (1,968) BAGS OF FOOD WERE DISTRIBUTED TOGETHER WITH ABOUT FIVE MASS FOOD DISTRIBUTIONS DURING THE YEAR.THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 243 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST. IN CONCLUSION, 768 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Shakebra Young Former Executive Director | Officer | 40 | $53,884 |
Mavis Honorable Interim Executive Director | Officer | 40 | $42,432 |
Sister Carolyn Zionce Rsm Treasurer | OfficerTrustee | 1 | $0 |
Peter Woods Chairperson | OfficerTrustee | 1 | $0 |
Jane Letchworth Vice-Chairperson | OfficerTrustee | 1 | $0 |
Paul Necaise Jr Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $33,043 |
Related organizations | $232,115 |
Government grants | $66,300 |
All other contributions, gifts, grants, and similar amounts not included above | $44,201 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $375,659 |
Total Program Service Revenue | $8,467 |
Investment income | $24,051 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $365,947 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $776,182 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $96,316 |
Compensation of current officers, directors, key employees. | $15,928 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $163,840 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $69,190 |
Payroll taxes | $19,901 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $29,064 |
Advertising and promotion | $675 |
Office expenses | $21,325 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $60,673 |
Travel | $1,436 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $89,846 |
Insurance | $26,925 |
All other expenses | $0 |
Total functional expenses | $626,254 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,017 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,257 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,220 |
Net Land, buildings, and equipment | $2,451,746 |
Investments—publicly traded securities | $4,039,528 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,581,768 |
Accounts payable and accrued expenses | $58,876 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $58,876 |
Net assets without donor restrictions | $5,495,873 |
Net assets with donor restrictions | $1,027,019 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,581,768 |
Over the last fiscal year, we have identified 3 grants that St Gabriel-Mercy Center has recieved totaling $89,581.
Awarding Organization | Amount |
---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $64,086 |
Community Foundation Of Northwest Mississippi Inc Hernando, MS PURPOSE: HUMAN SERVICES | $25,442 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Organization Name | Assets | Revenue |
---|---|---|
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Transportation Management Assoc Group Franklin, TN | $1,822,075 | $3,775,674 |
For Hope Us Inc Mobile, AL | $877,305 | $2,520,836 |
Both Hands Foundation Brentwood, TN | $2,731,028 | $2,548,957 |
Community Care Of Kentucky Inc Nashville, TN | $613,363 | $962,917 |
Jimmy Rane Foundation Abbeville, AL | $6,584,426 | $1,885,558 |
Southern Rural Black Women Initiative For Social Economic Jus Jackson, MS | $1,316,242 | $800,832 |
Pack Shack Of Northwest Arkansas Cave Springs, AR | $164,711 | $1,169,729 |
Fort Smith Childrens Emergency Shelter Foundation Fort Smith, AR | $2,526,296 | $991,908 |
Lincoln Child Care Center Inc Fort Smith, AR | $408,628 | $985,833 |
Irvin Lansky Foundation Memphis, TN | $15,357,979 | $1,241,478 |