REFILL JACKSON INITIATIVE

EIN: 820631249 501(c)(3) Employment

JACKSON, MS

Total Revenue
$732,165
Total Expenses
$797,243
Total Assets
$595,330
Net Assets
$1,486
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MS
Principal Officer
CAITLIN BROOKING
Phone
6019824443
Tax Period
2023-01-01 to 2023-12-31

REFILL JACKSON INITIATIVE, founded in 2015, is a small nonprofit in the Employment sector that reported $732K in total revenue in fiscal year 2023.

Mission

TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $601,692

IN 2023, REFILL JACKSON INITIATIVE SERVED 40 YOUNG JACKSONIANS IN THE WORKFORCE TRAINING PROGRAM TO DATE, ACROSS COHORTS 16, 17, 18 AND 19, WITH 29 MEMBERS GRADUATING FROM THE PROGRAM. COHORT 17 HELD...

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IN 2023, REFILL JACKSON INITIATIVE SERVED 40 YOUNG JACKSONIANS IN THE WORKFORCE TRAINING PROGRAM TO DATE, ACROSS COHORTS 16, 17, 18 AND 19, WITH 29 MEMBERS GRADUATING FROM THE PROGRAM. COHORT 17 HELD THE DISTINCTION OF FIRST COHORT WITH 100% RETENTION, EVEN THOUGH THIS COHORT FACED THE SAME RETENTION CHALLENGES AS ALL THE COHORTS, INCLUDING UNSTABLE HOUSING AND PHYSICAL AND MENTAL HEALTH CHALLENGES. STAFF 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 THIS SHORT, INTENSIVE PROGRAM MAKE THIS A NOTABLE ACHIEVEMENT FOR THE STAFF, AND A SIGNIFICANT STEP TOWARD SELF-SUFFICIENCY OF MEMBERS. THE REFILL TEAM HAS BECOME PROFICIENT AT COACHING MEMBERS ON OVERCOMING THEIR BARRIERS TO EMPLOYMENT, 89% OF GRADUATES TO DATE REPORT RESOLVING 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 THE ORGANIZATION 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 WAS ALSO ABLE TO PROVIDE 20 ALUMNI WITH CONTINUED SOCIAL SERVICES, CAREER COACHING, AND SUPPORT AFTER GRADUATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $717,605
Program Service Revenue $0
Investment Income $50
Other Revenue $14,510
TOTAL REVENUE $732,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $500,125
Fundraising Expenses $31,609
Program Expenses $601,692
Other Expenses $297,118
TOTAL EXPENSES $797,243

Year-over-Year Comparison

2023 2022 Change
Revenue $732,165 $707,186 +0.0%
Expenses $797,243 $805,937 0.0%
Net Income $-65,078 $-98,751 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
9
Independent Members
8
Employees
23
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$97,271
Total Directors
9
$97,271
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLYE SMITH VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES CARTER TREASURER 1.00
Officer Director
$0 $0 $0
CAITLIN BROOKING SECRETARY/PRES & CEO 40.00
Officer Director
$41,345 $7,690 $97,271
LADARION AMMONS CHAIR 1.00
Officer Director
$0 $0 $0
CATORIA MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
ZAKIYA SUMMERS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF GOOD BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT LESLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL BURGER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $732,165 $797,243 $595,330 $-65,078
2022 $707,186 $805,937 $605,313 $-98,751
2021 $782,064 $796,625 $752,665 $-14,561
2020 $868,189 $791,911 $747,520 $76,278
2019 $675,042 $569,807 $719,294 $105,235
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