Civic Intelligence

Cacfp Roundtable

990 • Fiscal year 2022 • EIN 86-1906390

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
14308 Barrymore StreetSan Diego, CA 92129

(858) 449-3597

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$110,435

No earlier filing loaded for comparison.

Net Assets

$110,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$337,142

No earlier filing loaded for comparison.

Expenses

$226,707

No earlier filing loaded for comparison.

Net Income

$110,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $110,435Liabilities 2022: $0Net Assets 2022: $110,4352022Assets 2023: $54,212Liabilities 2023: $0Net Assets 2023: $54,2122023Assets 2024: $25,004Liabilities 2024: $0Net Assets 2024: $25,0042024Assets 2025: $139,580Liabilities 2025: $26,667Net Assets 2025: $112,9132025

Highlighted filing

2022

Assets$110,435
Liabilities$0
Net Assets$110,435
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $337,142Expenses 2022: $226,707Net Income 2022: $110,4352022Revenue 2023: $273,732Expenses 2023: $329,955Net Income 2023: -$56,2232023Revenue 2024: $359,195Expenses 2024: $388,403Net Income 2024: -$29,2082024Revenue 2025: $501,925Expenses 2025: $414,016Net Income 2025: $87,9092025

Highlighted filing

2022

Revenue$337,142
Expenses$226,707
Net Income$110,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$337,142
Mission and Program Overview

Mission

Provide educational resources, mentorship and technical assistance, organize educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$110,435-
Rtn Earn Endowment Incm Other Fnds-$110,435-
Total Assets$0$110,435▲ $110,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$110,435▲ $110,435
Total Liabilities and Net Assets / Fund Balance$0$110,435▲ $110,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elyse H VitaleExecutive DirectorFT$72,250$72,250

Board Members and Trustees

NameTitle
Kellie KonyskyChair
Jacqueline DeadderChair Elect
Catherine StaffordSecretary
Maria TalaveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,519
Program Service Revenue
$123,623
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,302
Salaries, Compensation, and Employee Benefits$106,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$98,392-$98,392
Conferences and Meetings$47,207--$47,207
Occupancy$10,000--$10,000
All Other Expenses-$8,758-$8,758
Payroll Taxes-$8,388-$8,388
Information Technology$405$6,417-$6,822
Insurance-$3,228-$3,228
Fees for Services Accounting-$2,744-$2,744
Benefits to Members$2,625--$2,625
Other Expenses$1,500--$1,500
Office Expenses$27$199-$226
Travel-$148-$148
Total Functional Expenses$98,433$128,274$0$226,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the officers before filing return.”

Officer director etc mailing address Part VI line 9

“All directors are accesible through mailing address.”

Governing documents etc available to public Part VI line 19

“A copy of tax return form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cacfp Roundtable
EIN
86-1906390
Address
14308 BARRYMORE STREET, SAN DIEGO, CA 92129

Signing Officer

Name
Elyse H Vitale
Title
Executive Direc
Phone
8584493597
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
L & L Perfect Balance Inc
Address
73867 Fred Waring Dr, Palm Desert, CA 92260
Preparer
Luis E Perez
Phone
7607734063
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,435
Liabilities
$0
Net assets
$110,435
Revenue
$337,142
Expenses
$226,707
Net income
$110,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$5.02$4.14$0.88
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.59$3.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.74$3.30$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.37$2.27$1.10