Cacfp Roundtable EIN 86-1906390 Form 990 (PDF) Claim this org

Cacfp Roundtable

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Offers educational resources, mentorship, and technical help, organizing learning events. For fiscal year 2025 it reported $502K in revenue, $414K in expenses, and $113K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
San Diego, CA
Website
www.cacfproundtable.org
Filings
4 on file (2022–2025)
Revenue
$502KFY2025
Expenses
$414K
Net assets
$113K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  86-1906390 Public charity (501(c)(3)) San Diego, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers educational resources, mentorship, and technical help, organizing learning events.
Leadership
Elyse H Vitale · Executive Director · $103K
Money in and out
$502K revenue, $414K expenses
Bottom line
39% program efficiency
Where the money goes · FY2025
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$414K
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $88K
Where spending went · Part IX cols B–D
Program services $0.39 Management & general $0.61
Program efficiency
39%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
3.4mo
months of highly liquid reserves at operating expense rate▲ +386% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +315% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$502K
FY2025▲ +40%
Expenses
$414K
FY2025▲ +7%
Total assets
$140K
FY2025▲ +458%
Total liabilities
$27K
FY2025
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$414K
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$88K
Total assetsPt X · Ln 16$140K
Program-expense ratioPt IX · col B39%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCacfp Roundtable
EINHdr · item D86-1906390
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jwww.cacfproundtable.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$102,875Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2022
Elyse H Vitale$102,875$88,313$72,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $161K of program spending, described in the organization's own filed words · FY2024.
01

Education event providing education resources and technical assistance

$161Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$280K · 56%
Contributions & grants$222K · 44%
Program service revenue56%$280K
Contributions & grants44%$222K
Total revenueLn 12$502K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.39 Management & general $0.61
Program services39%$161K
Management & general61%$253K
Total functional expensesLn 25$414K

Balance Sheet

Part X · end of year
CashLn 1$117K
Total assetsLn 16$140K
Total liabilitiesLn 26$27K
Total net assetsLn 32$113K
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $117K · Operating expenses/yr $414K
3.4 months
Where the money goes
Program services
Program services $161K · Total expenses $414K
39%
Management & General
Management & general $253K · Total expenses $414K
61%
Fundraising
Fundraising $0 · Total expenses $414K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $160K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $222K · Total revenue $502K
44%
Government reliance
Government grants — · Total revenue $502K
Earned-income share
Program service revenue $280K · Total revenue $502K
56%
Investment reliance
Investment income $0 · Total revenue $502K
0%
Program self-sufficiency
Program service revenue $280K · Total expenses $414K
68%
Growth & trend
Revenue growth (YoY)
This year $502K · Prior year $359K
+40%
Net-asset trend (YoY)
End of year $113K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $502K · Expenses $414K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $140K
Net-asset ratio
Net assets $113K · Total assets $140K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $140K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elyse H Vitale · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $103K · Total expenses $414K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $219K · Total expenses $414K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 39%
Overhead ratio 61%
Fundraising cost ratio 0%
Revenue growth 40%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$50K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$502K revenue · viewing · ⤓ 990 PDF
FY2024$359K revenue · ⤓ 990 PDF
FY2023$274K revenue · ⤓ 990 PDF
FY2022$337K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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