Form 990 for tax year 2022

Totals

Total revenue

$263,669

Total expenses

$596,628

Contributions and grants received

$272,920

Grants paid

$0

Program service revenue

$9,722

Investment income

-$24,504

Other revenue

$5,531

Total assets, end of year

$5,401,646

Total liabilities, end of year

$64,477

Net assets or fund balances, end of year

$5,337,169

Program services expenses (Part IX)

$443,090

Management and general expenses

$110,661

Fundraising expenses

$42,877

Program service expenses (Part III)

$443,090

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• EDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 131 PERSONS WERE ENROLLED DURING THE YEAR AND 986.75 INDIVIDUAL HOURS OF UTILIZATION OCCURRED IN 2022. DURING THE 2022 YEAR, THE COVID-19 PANDEMIC REDUCED SOME OF THE CENTER'S STATISTICAL NUMBERS, WHICH LIMITED ACCESS IN EACH PROGRAM.- GED CLASSES STARTED AUGUST 15, 2022 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH SIX STUDENTS IN ATTENDANCE (ONE RETURNING STUDENT AND FIVE NEW STUDENTS) SPENDING 321 HOURS TOTAL IN THE PROGRAM. THE ADULT EDUCATION DEPARTMENT OF COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, PROVIDES 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 WORK 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 MERCY CENTER COMPUTER LEARNING LAB REPORTED 118 UNDUPLICATED PERSONS UTILIZING COMPUTERS FOR 188.5 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 215 PARTICIPANT DAYS, WHICH TOTALED 236.25 HOURS OF USAGE FOR THE YEAR. ONLY THREE PEOPLE WERE ALLOWED IN THE LAB AT THE TIME DUE TO THE ONGOING PANDEMIC.- THE SUMMER YOUTH PROGRAM WAS RUN BY ST. GABRIEL GED INSTRUCTORS WITH FOUR CHILDREN FROM 4TH AND 5TH GRADE ENROLLED SPENDING 56 TOTAL HOURS IN THE PROGRAM. THEY TOOK A FIELD TRIP TO THE GRAMMY MUSEUM, THE BOLIVAR COUNTY LIBRARY SYSTEM, AND WORKED ON READING SKILLS. TWO AMERICORPS VOLUNTEERS ASSISTED. THE ROBERTSON SCHOLAR STUDENTS WERE NOT AVAILABLE TO OVERSEE THE PROGRAM.- SEWING CLASSES ENROLLED ONE STUDENT AT THE BEGINNING OF THE YEAR WITH ONE ACTIVE TAILOR (INCLUDING THE COORDINATOR) AND ENDED WITH THREE STUDENTS BY DECEMBER. THE TOTAL NUMBER OF HOURS SPENT IN THE LAB WAS 185 FOR THE YEAR. 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 THREE DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF 33 HAND-MADE GARMENTS AND/OR ACCESSORIES; OF THE 33, THREE GARMENTS WERE SOLD.

  Expenses $192,168

• HEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS COMBINED (SENIOR OUTREACH EXCLUDED DUE TO COVID), 54 FAMILES WERE ENROLLED AT THE BEGINNING WHICH PEAKED AT 55 DURING THE YEAR AND ENDED WITH 44. THIS INCLUDED 56 CHILDREN AT THE BEGINNING. THE NUMBER FLUCTUATED THROUGHOUT THE YEAR WITH A PEAK OF 63 CHILDREN AND ENDING WITH 44 CHILDREN. THERE WERE NO GROUP MEEETINGS DUE TO COVID, SO THERE ARE NO HOURS OF PARTICIPATION REPORTED.- THE SENIOR OUTREACH PROGRAM WAS NOT OPEN DURING THE 2022 YEAR DUE TO THE ONGOING COVID PANDEMIC.- PARENTS AS TEACHERS EDUCATORS (PAT) MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THEIR CHILD'S FIRST AND BEST TEACHER. FIFTY-FOUR PARENT FAMILIES ENROLLED TO PARTICIPATE IN THE PROGRAM, WHICH PEAKED AT 55 DURING THE YEAR AND ENDED AT 44; THIS INCLUDED 56 CHILDREN AT THE BEGINNING. THERE WAS A FLUCTATION DURING THE YEAR WITH THE PEAK AT 63 CHILDREN, ENDING WITH 44 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 FOR PICKUP. DEVELOPMENTAL SCREENINGS WERE ALL DONE VIRTUALLY AT DESIGNATED AGES ON EACH CHILD. PAT PARTICIPATED IN THE SAVE THE CHILDREN MONTHLY MEETINGS THROUGH THE NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT.

  Expenses $138,645

• SOCIAL SERVICE PROGRAM:IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 55 FAMILIES WERE INTERVIEWED (IN PERSON AND/OR BY PHONE). OF THAT, 9 FAMILIES WERE FINANCIALLY ASSISTED (16 OF THESE WERE ASSISTED FOR THE FIRST TIME) TOTALING 1,878 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE (FOOD, CLOTHING, ETC.). TWENTY-TWO FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERED WITH THE MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 1,688 INDIVIDUALS.THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 231 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST. IN CONCLUSION, 910 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS.

  Expenses $112,277 · Revenue $9,722

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

10 November 2023

IRS schema version

2022v5.0

Source object

202323189349311902

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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