Skip to content
Nonprofiteer
← COALITION FOR EPIDEMIC PREPAREDNESS INNOVATIONS US CEPI US

Form 990 for tax year 2022

Filed by COALITION FOR EPIDEMIC PREPAREDNESS INNOVATIONS US CEPI US.

Totals

Total revenue
$5,017,756
Total expenses
$5,017,756
Contributions and grants received
$5,005,358
Grants paid
$0
Program service revenue
$0
Investment income
$12,398
Other revenue
$0
Total assets, end of year
$1,022,711
Total liabilities, end of year
$1,022,711
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,977,568
Management and general expenses
$40,188
Fundraising expenses
$0
Program service expenses (Part III)
$4,977,568

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $5,005,358

  • 3 · Investment income

    total $12,398 · excluded $12,398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,484,854 · program services $1,484,854

  • 7 · Other salaries and wages

    total $2,164,199 · program services $2,164,199

  • 8 · Pension plan contributions

    total $252,359 · program services $252,359

  • 9 · Other employee benefits

    total $168,521 · program services $168,521

  • 10 · Payroll taxes

    total $243,807 · program services $243,807

  • 11b · Fees: legal

    total $7,160 · management and general $7,160

  • 11c · Fees: accounting

    total $33,028 · management and general $33,028

  • 11g · Fees: other

    total $90,000 · program services $90,000

  • 13 · Office expenses

    total $75,597 · program services $75,597

  • 14 · Information technology

    total $99,123 · program services $99,123

  • 16 · Occupancy

    total $301,750 · program services $301,750

  • 17 · Travel

    total $65,709 · program services $65,709

  • 19 · Conferences, conventions and meetings

    total $11,888 · program services $11,888

  • 22 · Depreciation, depletion and amortization

    total $6,511 · program services $6,511

  • 23 · Insurance

    total $7,217 · program services $7,217

  • 24a · Other expenses: MEMBERSHIP DUES

    total $3,520 · program services $3,520

  • 24e · All other expenses

    total $2,513 · program services $2,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,404 · end of year $938,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,023 · end of year $52,525

  • 10a · Land, buildings and equipment: cost or other basis

    $56,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,224

  • 10c · Land, buildings and equipment, net

    beginning of year $3,554 · end of year $32,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $496,981 · end of year $1,022,711

Mission and programs · 2022

Mission

COALITION FOR EPIDEMIC PREPAREDNESS INNOVATIONS US ("CEPI US") WAS ORGANIZED FOR SEVERAL PURPOSES:(1) TO EDUCATE THE AMERICAN PUBLIC ABOUT THE IMPORTANCE OF DEVELOPING VACCINES TO COMBAT FUTURE GLOBAL EPIDEMICS (SEE SCHEDULE O)AND CEPI'S GOALS OF COORDINATING THE DEVELOPMENT OF SUCH VACCINES;(2) TO COORDINATE THE EFFORTS OF CEPI'S PARTNERS THAT ARE LOCATED IN THE US, INCLUDING PRIVATE FOUNDATIONS, INDUSTRY, TRADE ASSOCIATIONS, ACADEMIC AND RESEARCH INSTITUTIONS, AND OTHER NOT-FOR-PROFITS; AND,(3) TO ADVOCATE FOR SUPPORT, INCLUDING POTENTIAL FUNDING FOR CEPI US BY THE U.S. GOVERNMENT.

Activities or mission (Part I)

CEPI IS AN INTERNATIONAL COALITION FORMED TO ACCELERATE THE DEVELOPMENT OF (SEE SCHEDULE O) VACCINES AND OTHER BIOLOGIC COUNTERMEASURES AGAINST EPIDEMIC AND PANDEMIC THREATS SO THEY CAN BE ACCESSIBLE TO ALL PEOPLE IN NEED.

  • 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 EVERYBODY, AND DO NOT RESPECT BORDERS. VACCINES ARE ONE OF THEMOST 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 EQUITABLE ACCESS TO THESE VACCINES FOR AFFECTED POPULATIONS DURING OUTBREAKS. CEPI IS AN INNOVATIVE GLOBAL COALITION OF PUBLIC, PRIVATE, PHILANTHROPIC, AND CIVIL SOCIETY ORGANIZATIONS WITH WHOM WE WORK IN PARTNERSHIP CLOSE COLLABORATION WITH GLOBAL PARTNERS WILL BE CRUCIAL TO THE SUCCESS OF CEPIS WORK TO DEVELOP VACCINES AGAINST EMERGING (SEE SCHEDULE O) INFECTIOUS DISEASES. THEREFORE, CEPI 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.

    Expenses $4,977,568

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Hatchett

    DIRECTOR, CEO

    Total calculated
    $710,211
    From this org
    $0
    From related orgs
    $710,211
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $502,386 related
    Bonus
    $0 + $205,614 related
    Other
    $0 + $2,211 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $710,211 related

  • Mads Hogholen

    DIRCTOR FIN. & OPS., TREASURER

    Total calculated
    $169,867
    From this org
    $0
    From related orgs
    $169,867
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,598 related
    Bonus
    $0
    Other
    $0 + $1,269 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $169,867 related

  • Nicole Lurie

    DIRECTOR, PRESIDENT

    Total calculated
    $299,330
    From this org
    $274,200
    From related orgs
    $0
    Other
    $25,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,200
    Bonus
    $0
    Other
    $0
    Deferred
    $21,936
    Nontaxable benefits
    $3,194
    Filer's total
    $299,330

  • Monina Vierneza

    SECRETARY (AS OF 12/22)

    Total calculated
    $239,430
    From this org
    $0
    From related orgs
    $239,430
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $61,961 related
    Bonus
    $0 + $177,270 related
    Other
    $0 + $199 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $239,430 related

  • Elizabeth A Rinaldi

    OFFICE COORD., SEC. (UNTIL 12/22)

    Total calculated
    $66,014
    From this org
    $54,808
    From related orgs
    $0
    Other
    $11,206
    Hours/week
    40

  • Debra Yeskey

    REGULATORY POLICY & INTEL. LEAD

    Total calculated
    $258,685
    From this org
    $211,481
    From related orgs
    $0
    Other
    $47,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,481
    Bonus
    $0
    Other
    $0
    Deferred
    $43,918
    Nontaxable benefits
    $3,286
    Filer's total
    $258,685

  • Christopher T Da Costa

    PROJECT LEADER, R&D

    Total calculated
    $299,012
    From this org
    $253,200
    From related orgs
    $0
    Other
    $45,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,200
    Bonus
    $0
    Other
    $0
    Deferred
    $42,256
    Nontaxable benefits
    $3,556
    Filer's total
    $299,012

  • Danielle Craig

    REGULATORY AFFAIRS LEAD AMERICAS

    Total calculated
    $291,400
    From this org
    $229,270
    From related orgs
    $0
    Other
    $62,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,270
    Bonus
    $0
    Other
    $0
    Deferred
    $39,546
    Nontaxable benefits
    $22,584
    Filer's total
    $291,400

  • Timothy Endy

    DISEASE X PROJECT LEADER

    Total calculated
    $288,855
    From this org
    $263,700
    From related orgs
    $0
    Other
    $25,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,700
    Bonus
    $0
    Other
    $0
    Deferred
    $21,096
    Nontaxable benefits
    $4,059
    Filer's total
    $288,855

  • Rebecca Farkas

    HEAD OF TECHNOLOGY

    Total calculated
    $311,249
    From this org
    $267,793
    From related orgs
    $0
    Other
    $43,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,793
    Bonus
    $0
    Other
    $0
    Deferred
    $18,191
    Nontaxable benefits
    $25,265
    Filer's total
    $311,249

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CEPI NORWAY

    FOREIGN · INTERNATIONAL HEALTH · NO

  • CEPI UK

    FOREIGN · INTERNATIONAL HEALTH · UK

    Directly controlled by CEPI NORWAY

Provenance

Return type
form_990
Tax year
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202312549349300516

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.