Civic Intelligence

Cacfp Roundtable

990 • Fiscal year 2024 • EIN 86-1906390

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

Organization Profile
14308 Barrymore StreetSan Diego, CA 92129

(858) 449-3597

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,004

Down $29,208 (-54%) from 2023

Net Assets

Down

$25,004

Down $29,208 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$359,195

Up $85,463 (+31%) from 2023

Expenses

Up

$388,403

Up $58,448 (+18%) from 2023

Net Income

Up

-$29,208

Up $27,015 (+48%) from 2023

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

2024

Assets$25,004
Liabilities$0
Net Assets$25,004
Open 2024 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

2024

Revenue$359,195
Expenses$388,403
Net Income-$29,208
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$359,195
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,212$25,004▼ $29,208
Cash and Non-Interest-Bearing Accounts$54,212$22,484▼ $31,728
Accounts Receivable-$2,520-
Total Assets$54,212$25,004▼ $29,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,212$25,004▼ $29,208
Total Liabilities and Net Assets / Fund Balance$54,212$25,004▼ $29,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elyse H VitaleExecutive DirectorFT$88,313$88,313

Board Members and Trustees

NameTitle
Kellie KonyskyChair
Jacqueline DeadderChair Elect
Catherine StaffordSecretary
Chelsea DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,283
Program Service Revenue
$171,876
Investment Income
$36
Other Revenue
$0
All Other Contributions
$138,243
Change in Net Assets
$-29,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,217
Salaries, Compensation, and Employee Benefits$183,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$168,413-$168,413
Travel$34,862$2,143-$37,005
Payroll Taxes-$11,977-$11,977
All Other Expenses$4,045$6,395-$10,440
Information Technology$1,800$8,115-$9,915
Occupancy$8,500--$8,500
Fees for Services Accounting-$5,429-$5,429
Insurance-$3,643-$3,643
Other Employee Benefits-$2,796-$2,796
Conferences and Meetings$2,386--$2,386
Fees for Services Other-$1,312-$1,312
Other Expenses$1,000--$1,000
Advertising$728--$728
Office Expenses-$348-$348
Total Functional Expenses$177,832$210,571$0$388,403
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
2024-10-18
Discuss with paid preparer
No

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,004
Liabilities
$0
Net assets
$25,004
Revenue
$359,195
Expenses
$388,403
Net income
-$29,208
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