2023-11-14T13:47:29-06:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 820631249 REFILL JACKSON INITIATIVE REFI 6019824443 136 S ADAMS STREET JACKSON MS 39203 CAITLIN BROOKING SECRETARY/CEO 6019824443 2023-11-14 1 CAITLIN BROOKING 999009999 1 CHARLES R LINDSAY CPA P00294610 6018988875 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAITLIN BROOKING 136 S ADAMS STREET JACKSON MS 39203 707186 0 X WWW.REFILLCAFEJACKSON.COM X 2015 MS TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM. 10 9 20 9 7000 0 777422 699447 4193 726 4 13 445 7000 782064 707186 0 0 0 0 461626 504320 0 0 36345 334999 301617 796625 805937 -14561 -98751 752665 605313 587350 538749 165315 66564 X TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM. 0 0 664822 726 REFILL JACKSON INITIATIVE (RJI) ENGAGED 40 DISCONNECTED YOUTH (AGES 18-24) IN ITS 9-WEEK WORKFORCE DEVELOPMENT TRAINING PROGRAM IN 2023. RJI HELD 4 COHORTS (16-19) THROUGHOUT THE YEAR. COHORT 17 HELD THE DISTINCTION OF THE FIRST COHORT WITH 100% RETENTION, EVEN THOUGH THIS COHORT FACED THE SAME RETENTION CHALLENGES AS ALL OTHER COHORTS, INCLUDING UNSTABLE HOUSING AND PHYSICAL AND MENTAL HEALTH CHALLENGES. RJI STAFF HAS WORKED HARD TO DEVELOP STRONG RELATIONSHIPS WITH SOCIAL SERVICES PROVIDERS TO EFFECTIVELY MATCH MEMBERS WITH THE RESOURCES THEY NEED TO SUCCEED IN THE PROGRAM, AND TO TAKE FULL ADVANTAGE OF REFILL'S PROGRAMMING. THE LOGISTICS OF ACCESSING ANY ONE OF THESE RESOURCES, LET ALONE MULTIPLE, WHILE FULLY PARTICIPATING IN RJI'S SHORT, INTENSIVE PROGRAM MAKE THIS A NOTABLE ACHIEVEMENT FOR THE STAFF, AND A SIGNIFICANT STEP TOWARD SELF-SUFFICIENCY FOR MEMBERS. RJI'S TEAM HAS BECOME PROFICIENT AT COACHING MEMBERS ON OVERCOMING THEIR BARRIERS TO EMPLOYMENT, 89% OF GRADUATES TO DATE REPORT THEY HAVE RESOLVED AT LEAST ONE BARRIER TO EMPLOYMENT DURING THE PROGRAM, SUCH AS ACQUIRING VITAL DOCUMENTS, SECURING ACCESS TO HEALTH CARE, OR OBTAINING NEEDED EYEGLASSES. THIS YEAR HAS ALSO SEEN A STEADY INCREASE IN GRADUATES' RATES OF EARNING A NATIONAL CAREER READINESS CERTIFICATE, WITH AN AVERAGE OF 71% EARNING A BRONZE-LEVEL OR HIGHER, A BASIC REQUIREMENT FOR MANY ENTRY-LEVEL JOBS IN THE FIVE HIGH-DEMAND SECTORS IN MISSISSIPPI. RJI'S GRADUATION RATE TO DATE IS 68%. 664822 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 39 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MS X BRYAN BELL 6019824443 136 S ADAMS STREET JACKSON MS 39203 CAROL BURGER CHAIR 1.00 X X 0 0 0 DAVID JOHNSON VICE CHAIR 1.00 X X 0 0 0 CAITLIN BROOKING SECRETARY/PRES & CEO 40.00 X X 89581 0 7476 JAMES CARTER TREASURER 1.00 X X 0 0 0 LADARION AMMONS BOARD MEMBER 1.00 X 0 0 0 ROBERT LESLEY BOARD MEMBER 1.00 X 0 0 0 JEFF GOOD BOARD MEMBER 1.00 X 0 0 0 ZAKIYA SUMMERS BOARD MEMBER 1.00 X 0 0 0 KELLYE SMITH BOARD MEMBER 1.00 X 0 0 0 CATORIA MARTIN BOARD MEMBER 1.00 X 0 0 0 89581 0 7476 0 0 0 0 0 565415 134032 699447 PROGRAM SERVICES 900999 726 726 726 13 13 7000 0 7000 7000 7000 707186 726 7000 13 89581 77040 7167 5374 349428 300508 27954 20966 30813 26410 1582 2821 34498 29668 2760 2070 47276 47276 49547 42267 3557 3723 250 250 22124 17699 4204 221 23674 21615 1688 371 2468 2412 56 31105 28001 2731 373 25989 24856 1037 96 8641 8641 PROGRAM EXPENSES 78559 78504 55 0 VEHICLE EXPENSES 8003 6402 1521 80 MISCELLANEOUS 3860 799 3061 0 LICENSES & FEES 121 121 805937 664822 104770 36345 141430 6670 87792 99405 2287 4070 584747 89579 521156 495168 752665 605313 74623 40111 34134 0 478593 456313 0 38325 0 4000 587350 538749 X 134511 37523 30804 29041 165315 66564 752665 605313 -98751 0 X X 0 1 X 1 0 X 134725 663050 861437 777422 699447 3136081 134725 663050 861437 777422 699447 3136081 3136081 4964 766 37 4 7013 12784 445 445 3149310 4919 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23067 23067 492837 53684 439153 22000 9232 12768 20347 13839 6508 26496 12824 13672 495168 SECURITY DEPOSITS 4000 4000 707186 0 707186 0 707186 805937 0 805937 0 805937 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. 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 XII 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'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. REFILL CAFE LLC 3317 NORTH STATE STREET JACKSON MS 39216 832814994 MS