Civic Intelligence

Refill Jackson Initiative

EIN 82-0631249 • 501(c)3 • Jackson, MS

Profile

To empower youth by providing an innovative and holistic job training and life skills program.

136 S Adams StreetJackson, MS 39203

www.refillcafejackson.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$576,086

Down $19,244 (-3.2%) from 2023

Liabilities

Down

$585,189

Down $8,655 (-1.5%) from 2023

Net Assets

Down

-$9,103

Down $10,589 (-713%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$740,341

Up $8,176 (+1.1%) from 2023

Expenses

Down

$750,930

Down $46,313 (-5.8%) from 2023

Net Income

Up

-$10,589

Up $54,489 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2017: $246,735Liabilities 2017: $237,3922017Assets 2018: $226,727Liabilities 2018: $259,448Net Assets 2018: -$32,7212018Assets 2019: $719,294Liabilities 2019: $645,595Net Assets 2019: $73,6992019Assets 2020: $747,520Liabilities 2020: $587,439Net Assets 2020: $160,0812020Assets 2021: $752,665Liabilities 2021: $587,350Net Assets 2021: $165,3152021Assets 2022: $605,313Liabilities 2022: $538,749Net Assets 2022: $66,5642022Assets 2023: $595,330Liabilities 2023: $593,844Net Assets 2023: $1,4862023Assets 2024: $576,086Liabilities 2024: $585,189Net Assets 2024: -$9,1032024

Highlighted filing

2024

Assets$576,086
Liabilities$585,189
Net Assets-$9,103
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $64,328Expenses 2017: $54,985Net Income 2017: $9,3432017Revenue 2018: $139,689Expenses 2018: $174,552Net Income 2018: -$34,8632018Revenue 2019: $675,042Expenses 2019: $569,807Net Income 2019: $105,2352019Revenue 2020: $868,189Expenses 2020: $791,911Net Income 2020: $76,2782020Revenue 2021: $782,064Expenses 2021: $796,625Net Income 2021: -$14,5612021Revenue 2022: $707,186Expenses 2022: $805,937Net Income 2022: -$98,7512022Revenue 2023: $732,165Expenses 2023: $797,243Net Income 2023: -$65,0782023Revenue 2024: $740,341Expenses 2024: $750,930Net Income 2024: -$10,5892024

Highlighted filing

2024

Revenue$740,341
Expenses$750,930
Net Income-$10,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$576,086
Liabilities
$585,189
Net assets
-$9,103
Revenue
$740,341
Expenses
$750,930
Net income
-$10,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.85$0.09$7.40$7.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.95$5.94$0.01$7.32$7.97$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.05$5.39$0.67$7.07$8.06$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.53$5.87$1.65$7.82$7.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.48$5.87$1.60$8.68$7.92$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.19$6.46$0.74$6.75$5.70$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.59$0.33$1.40$1.75$0.35
2017Summary only. Only limited summary data is available for this year.$2.47$2.37$0.64$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$740,341
Mission and Program Overview

Mission

To empower youth by providing an innovative and holistic job training and life skills program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,763$443,988▼ $24,775
Cash and Non-Interest-Bearing Accounts$39,817$70,948▲ $31,131
Accounts Receivable$82,534$56,379▼ $26,155
Prepaid Expenses and Deferred Charges$4,216$4,771▲ $555
Total Assets$595,330$576,086▼ $19,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,327$401,963▼ $29,364
Deferred Revenue$62,395$93,916▲ $31,521
Accounts Payable and Accrued Expenses$58,489$64,087▲ $5,598
Unsecured Notes Loans Payable$41,633$25,223▼ $16,410
Total Liabilities$593,844$585,189▼ $8,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,626$9,758▼ $2,868
Net Assets Without Donor Restrictions$-11,140$-18,861▼ $7,721
Total Net Assets Fund Balance$1,486$-9,103▼ $10,589
Total Liabilities and Net Assets / Fund Balance$595,330$576,086▼ $19,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,880$78,957$492,837
Other Land Buildings$3,074$23,422$26,496
Land$23,067-$23,067
Leasehold Improvements$3,967$18,033$22,000
Equipment$0$20,347$20,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin BrookingSecretary/pres & CEOFT$89,353$7,286$96,639

Board Members and Trustees

NameTitle
Ladarion AmmonsChair
Kellye SmithVice Chair
Carol BurgerBoard Member
Catoria MartinBoard Member
Jeff GoodBoard Member
Robert LesleyBoard Member
Zakiya SummersBoard Member
James CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,490
Program Service Revenue
$2,826
Investment Income
$25
Other Revenue
$0
All Other Contributions
$432,215
Change in Net Assets
$-10,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,077
Other Expenses$259,853
Total Fundraising Expense$32,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,891$45,850$15,836$310,577
Current Officers, Directors, Trustees, and Key Employees$71,606$13,191$4,556$89,353
Fees for Services Accounting-$61,208-$61,208
Other Employee Benefits$45,926$8,460$2,923$57,309
Payroll Taxes$27,117$4,996$1,725$33,838
Interest$20,635$9,186$1,462$31,283
Office Expenses$18,138$10,617$733$29,488
Depreciation Depletion$23,176$922$677$24,775
Occupancy$18,688$844$862$20,394
Fees for Services Other$9,524-$3,650$13,174
Insurance-$9,775-$9,775
Travel$3,519$215$285$4,019
Other Expenses$2,773$60-$2,833
Total Functional Expenses$552,897$165,324$32,709$750,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Refill Jackson Initiative
EIN
82-0631249
Phone
6019824443
Address
136 S ADAMS STREET, JACKSON, MS 39203

Signing Officer

Name
Caitlin Brooking
Title
Secretary/CEO
Phone
6019824443
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Brooking
Formed
2015
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
20

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“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.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064087
IRS990/AccountsReceivableGrp/BOYAmt082534
IRS990/AccountsReceivableGrp/EOYAmt056379
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM.
IRS990/AllOtherContributionsAmt0432215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN BELL
IRS990/BooksInCareOfDetail/PhoneNum06019824443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 S ADAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039817
IRS990/CashNonInterestBearingGrp/EOYAmt070948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089353
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0259853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02826
IRS990/CYRevenuesLessExpensesAmt0-10589
IRS990/CYSalariesCompEmpBnftPaidAmt0491077
IRS990/CYTotalExpensesAmt0750930
IRS990/CYTotalFundraisingExpenseAmt032709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062395
IRS990/DeferredRevenueGrp/EOYAmt093916
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0677
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023176
IRS990/DepreciationDepletionGrp/TotalAmt024775
IRS990/Desc0REFILL JACKSON INITIATIVE (RJI) ENGAGED 30 DISCONNECTED YOUTH (AGES 18-24) IN ITS WORKFORCE DEVELOPMENT TRAINING PROGRAMS IN 2024, ITS 9 WEEK TRAINING PROGRAM AND ITS 5 MONTH ON-THE-JOB TRAINING PROGRAM. RJI HELD 3 COHORTS OF THE 9-WEEK PROGRAM (20-22), AND BEGAN A NEW 5-MONTH PROGRAM, GREEN CORPS, IN SEPTEMBER OF 2024. THE LAUNCH OF GREEN CORPS, AN AMERICORPS ENVIRONMENTAL TRAINING PROGRAM, WAS THE HIGHLIGHT OF 2024 - 8 MEMBERS COMPLETED OSHA-10, FIRST AID, CPR, AND WATER QUALITY MONITORING CERTIFICATIONS, AND COMPLETED PARK RESTORATION, TRAIL CLEARING, AND NEIGHBORHOOD REVITALIZATION PROJECTS IN WEST JACKSON.RJI'S 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 THE SHORT, INTENSIVE PROGRAM MAKE THIS A NOTABLE ACHIEVEMENT, AND A SIGNIFICANT STEP TOWARD SELF SUFFICIENCY FOR THE MEMBERS. RJI'S TEAM HAS BECOME PROFICIENT AT COACHING MEMBERS ON OVERCOMING THEIR BARRIERS TO EMPLOYMENT, 84% 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 RJI HAS ALSO SEEN A STEADY INCREASE IN GRADUATES' RATES OF EARNING A NATIONAL CAREER READINESS CERTIFICATE, WITH AN AVERAGE OF 72% 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%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09758
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0552897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061208
IRS990/FeesForServicesAccountingGrp/TotalAmt061208
IRS990/FeesForServicesOtherGrp/FundraisingAmt03650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09524
IRS990/FeesForServicesOtherGrp/TotalAmt013174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CATORIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZAKIYA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LADARION AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAITLIN BROOKING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLYE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt689353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0304775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09775
IRS990/InsuranceGrp/TotalAmt09775
IRS990/InterestGrp/FundraisingAmt01462
IRS990/InterestGrp/ManagementAndGeneralAmt09186
IRS990/InterestGrp/ProgramServicesAmt020635
IRS990/InterestGrp/TotalAmt031283
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443988
IRS990/LandBldgEquipCostOrOtherBssAmt0584747
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401963
IRS990/NetAssetsOrFundBalancesBOYAmt01486
IRS990/NetAssetsOrFundBalancesEOYAmt0-9103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0862
IRS990/OccupancyGrp/ManagementAndGeneralAmt0844
IRS990/OccupancyGrp/ProgramServicesAmt018688
IRS990/OccupancyGrp/TotalAmt020394
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010617
IRS990/OfficeExpensesGrp/ProgramServicesAmt018138
IRS990/OfficeExpensesGrp/TotalAmt029488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057309
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt062904
IRS990/OtherExpensesGrp/ProgramServicesAmt12773
IRS990/OtherExpensesGrp/TotalAmt062904
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04996
IRS990/PayrollTaxesGrp/ProgramServicesAmt027117
IRS990/PayrollTaxesGrp/TotalAmt033838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04771
IRS990/PrincipalOfficerNm0CAITLIN BROOKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0297118
IRS990/PYOtherRevenueAmt014510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65078
IRS990/PYSalariesCompEmpBnftPaidAmt0500125
IRS990/PYTotalExpensesAmt0797243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03677324
IRS990ScheduleA/SubstantialContributorsTotAmt0122629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03799953
IRS990ScheduleA/TotalSupportAmt03822037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492837
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020347
IRS990ScheduleD/LandGrp/BookValueAmt023067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0REFILL CAFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832814994
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0136 S ADAMS STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039203
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595330
IRS990/TotalAssetsEOYAmt0576086
IRS990/TotalAssetsGrp/BOYAmt0595330
IRS990/TotalAssetsGrp/EOYAmt0576086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737490
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593844
IRS990/TotalLiabilitiesEOYAmt0585189
IRS990/TotalLiabilitiesGrp/BOYAmt0593844
IRS990/TotalLiabilitiesGrp/EOYAmt0585189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9103
IRS990/TotalOtherCompensationAmt07286
IRS990/TotalProgramServiceExpensesAmt0552897
IRS990/TotalProgramServiceRevenueAmt02826
IRS990/TotalReportableCompFromOrgAmt089353
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0285
IRS990/TravelGrp/ManagementAndGeneralAmt0215
IRS990/TravelGrp/ProgramServicesAmt03519
IRS990/TravelGrp/TotalAmt04019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041633
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025223
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.