Nonprofit · EIN 86-1906390
CACFP ROUNDTABLE
Tax-exempt · SAN DIEGO, CA 92129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $501,925 | $414,016 | $87,909 | $139,580 | $26,667 | $112,913 |
| June 30, 2024 | 990 | $359,195 | $388,403 | -$29,208 | $25,004 | $0 | $25,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $221,922
- Membership dues
- $46,850
- Program service revenue
- $280,003
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $198,438
- Salaries, compensation and benefits (total)
- $218,886
- Professional fundraising fees
- $0
- Accounting fees
- $5,775
- Travel
- $5,048
- Program services (functional)
- $161,075
- Management and general (functional)
- $252,941
Balance sheet and other
- Total assets, start of year
- $25,004
- Total assets, end of year
- $139,580
- Total liabilities, end of year
- $26,667
- Net assets, end of year
- $112,913
- Gross unrelated business income
- $3,664
- Gross receipts
- $501,925
- Employees
- 2
- Year formed
- 2021
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELYSE H VITALE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $102,875 |
| KELLIE KONYSKY | CHAIR Officer | 5 | $0 |
| JACQUELINE DEADDER | CHAIR ELECT Officer | 5 | $0 |
| CHELSEA DOW | TREASURER Officer | 5 | $0 |
| CATHERINE STAFFORD | SECRETARY Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELYSE H VITALE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $88,313 |
| CHELSEA DOW | TREASURER Officer | 5 | $0 |
| CATHERINE STAFFORD | SECRETARY Officer | 5 | $0 |
| KELLIE KONYSKY | CHAIR Officer | 5 | $0 |
| JACQUELINE DEADDER | CHAIR ELECT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 14308 BARRYMORE ST, SAN DIEGO, CA 92129-3306
- In care of
- % ELYSE H VITALE
- Signed the 990
- ELYSE H VITALE, EXECUTIVE DIRECTOR
- Phone
- (858) 449-3597
- Return prepared by
- L & L Perfect Balance Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1906390 or by the name CACFP ROUNDTABLE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE EDUCATIONAL RESOURCES, MENTORSHIP AND TECHNICAL ASSISTANCE, ORGANIZE EDUCATIONAL EVENTS.
Program accomplishments
- EDUCATION EVENT PROVIDING EDUCATION RESOURCES AND TECHNICAL ASSISTANCEExpenses $161,075 · revenue $501,925
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1906390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $139,580
- Income (IRS master file)
- $501,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $501,925 | $414,016 | $139,580 | IRS |
| 990 | June 2024 | $359,195 | $388,403 | $25,004 | XML |
| 990 | June 2023 | $273,732 | $329,955 | $54,212 | IRS |
| 990 | June 2022 | $337,142 | $226,707 | $110,435 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1906390).
Questions about CACFP ROUNDTABLE
- What is the EIN of CACFP ROUNDTABLE?
- The employer identification number (EIN) of CACFP ROUNDTABLE is 86-1906390.
- Is CACFP ROUNDTABLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CACFP ROUNDTABLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CACFP ROUNDTABLE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CACFP ROUNDTABLE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CACFP ROUNDTABLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CACFP ROUNDTABLE?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $102,875 (ELYSE H VITALE, EXECUTIVE DIRECTOR).
- How much revenue does CACFP ROUNDTABLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $501,925, expenses of $414,016 and total assets of $139,580 at year end.
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