Coalition For Epidemic Preparedness Innovations Us Cepi Us
- Assets
- $497.0k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Washington, DC
- Founding
- 07/2018
- Data as of
- 12/2021
- EIN
- 82-3285540
Organization Overview
Coalition For Epidemic Preparedness Innovations Us Cepi Us is located in Washington, DC. The organization was established in 2018. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Coalition For Epidemic Preparedness Innovations Us Cepi Us employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For Epidemic Preparedness Innovations Us Cepi Us is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Coalition For Epidemic Preparedness Innovations Us Cepi Us generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 37.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN INTERNATIONAL COALITION FORMED TO COORDINATE THE DEVELOPMENT OF VACCINES TO (SEE SCHEDULE O) COMBAT FUTURE WORLDWIDE EPIDEMICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN A WORLD CHARACTERIZED BY INCREASING POPULATION DENSITY, HUMAN MOBILITY, AND ECOLOGICAL CHANGE, EMERGING INFECTIOUS DISEASES POSE A REAL AND GROWING THREAT TO GLOBAL HEALTH SECURITY. EPIDEMIC DISEASES AFFECT US ALL. THEY DO NOT RESPECT BORDERS. VACCINES ARE ONE OF OUR MOST POWERFUL TOOLS IN THE FIGHT TO OUTSMART EPIDEMICS. CEPI US'S MISSION IS TO STIMULATE AND ACCELERATE THE DEVELOPMENT OF VACCINES AGAINST EMERGING INFECTIOUS DISEASES AND ENABLE ACCESS TO THESE VACCINES FOR PEOPLE DURING OUTBREAKS. WE ARE AN INNOVATIVE GLOBAL PARTNERSHIP BETWEEN PUBLIC, PRIVATE, PHILANTHROPIC, AND CIVIL SOCIETY ORGANIZATIONS WORKING TO ACCELERATE THE DEVELOPMENT OF VACCINES AGAINST EMERGING INFECTIOUS DISEASES AND ENABLE EQUITABLE ACCESS TO THESE VACCINES FOR AFFECTED POPULATIONS DURING OUTBREAKS. (SEE SCHEDULE O)CLOSE COLLABORATION WITH GLOBAL PARTNERS WILL BE CRUCIAL TO THE SUCCESS OF OUR WORK TO DEVELOP VACCINES AGAINST EMERGING INFECTIOUS DISEASES. THEREFORE, WE WILL SUPPORT COORDINATING ACTIVITIES TO IMPROVE OUR COLLECTIVE RESPONSE TO EPIDEMICS, STRENGTHENING CAPACITY IN COUNTRIES AT RISK, AND ADVANCING THE REGULATORY SCIENCE THAT GOVERNS PRODUCT DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Wilder General Counsel (until 12/31/21) | Officer | 40 | $314,165 |
Nicole Lurie Director, President (as Of 07/2021) | OfficerTrustee | 36 | $251,723 |
Christopher T Da Costa Project Leader, R&d | 40 | $240,000 | |
Mark E Polhemus Project Leader, R&d | 40 | $240,000 | |
In-Kyu Yoon Vaccine Development Proj. Lead, R&d | 40 | $204,000 | |
Debra Yeskey Regulatory Policy & Intel. Lead | 40 | $201,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,699,845 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,699,845 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,699,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $710,770 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,154,724 |
| Pension plan accruals and contributions | $185,855 |
| Other employee benefits | $73,923 |
| Payroll taxes | $182,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,632 |
| Advertising and promotion | $83 |
| Office expenses | $68,936 |
| Information technology | $14,604 |
| Royalties | $0 |
| Occupancy | $74,906 |
| Travel | $2,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,692 |
| Interest | $121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,479 |
| Insurance | $6,355 |
| All other expenses | $6,332 |
| Total functional expenses | $3,699,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,023 |
| Net Land, buildings, and equipment | $3,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,981 |
| Accounts payable and accrued expenses | $496,981 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $496,981 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $496,981 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coalition For Epidemic Preparedness Innovations Us Cepi Us has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Founders Pledge Inc New York, NY PURPOSE: GENERAL SUPPORT | $100,000 |
Founders Pledge Inc New York, NY PURPOSE: GENERAL SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jack & Jill Of America Inc Washington, DC | $9,408,863 | $16,824,619 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Giffords Washington, DC | $9,121,826 | $14,275,071 |
Jack And Jill Of America Incorporated Washington, DC | $8,719,734 | $12,985,357 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Lynchburg South Lodge No 1727 Loyal Order Of The Moose Lynchburg, VA | $3,317,172 | $6,195,077 |
Links Foundation Inc Washington, DC | $23,252,589 | $7,772,032 |
Solutions That Empower People Inc Rocky Mount, VA | $2,704,443 | $4,763,662 |
Rooftop Of Virginia Cap Galax, VA | $1,411,246 | $4,260,955 |
Coalition For Epidemic Preparedness Innovations Us Cepi Us Washington, DC | $496,981 | $3,699,855 |
Quincy Institute For Responsible Statecraft Washington, DC | $4,164,590 | $5,927,477 |