Center For Advanced Pathogen Threat And Response Simulation
- Assets
- $192.4k
- Revenue
- $726.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Austin, TX
- Founding
- Data as of
- 12/2022
- EIN
- 86-1538563
Organization Overview
Center For Advanced Pathogen Threat And Response Simulation is located in Austin, TX. According to its NTEE Classification (G05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Advanced Pathogen Threat And Response Simulation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Center For Advanced Pathogen Threat And Response Simulation generated $726.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 44.0% each year . All expenses for the organization totaled $759.3k during the year ending 12/2022. While expenses have increased by 49.0% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GAME DESIGN THAT EQUIPS DECISION MAKERS WITH INTUITION AND SYSTEMS NEEDED TO COMBAT FUTURE THREATS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING PREPAREDNESS EXERCISES USING ANALYTICAL GAMES; PROVIDING GRANTS TO SCIENTIFIC RESEARCH AND WORKSHOPS AIMED AT GAMING FOR PREPAREDNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Ancel Meyers President | OfficerTrustee | 8 | $153,000 |
Molly Pieroni Treasurer | OfficerTrustee | 8 | $144,000 |
Philip Siegel Secretary | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lam Advisors Llc Consulting | 12/30/22 | $153,000 |
Mc2 Institute Llc Consulting | 12/30/22 | $144,000 |
Francesca De Rosa Consulting | 12/30/22 | $106,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $726,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $726,000 |
| Total Program Service Revenue | $0 |
| Investment income | $259 |
| 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 | $726,259 |
| 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. | $297,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,923 |
| Payroll taxes | $3,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,532 |
| Fees for services: Accounting | $3,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357,213 |
| Advertising and promotion | $4,795 |
| Office expenses | $117 |
| Information technology | $7,715 |
| Royalties | $0 |
| Occupancy | $5,000 |
| Travel | $2,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,434 |
| All other expenses | $0 |
| Total functional expenses | $759,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,925 |
| Savings and temporary cash investments | $141,316 |
| 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 | $2,157 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $192,398 |
| Accounts payable and accrued expenses | $212,806 |
| 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 | $4,339 |
| Total liabilities | $217,145 |
| 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 | -$24,747 |
| Total liabilities and net assets/fund balances | $192,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federation Of State Medical Boards Of The United States Inc Euless, TX | $95,672,054 | $62,904,225 |
St Davids Foundation Community Fund Austin, TX | $58,718,230 | $8,185,238 |
Adrienne Helis Malvin Medical Research Foundation New Orleans, LA | $29,786,235 | $11,996,397 |
Diana Helis Henry Medical Research Foundation Inc New Orleans, LA | $36,171,329 | $1,598,387 |
Center For Advanced Pathogen Threat And Response Simulation Austin, TX | $192,398 | $726,259 |
Global Health Science Institute Las Cruces, NM | $0 | $273,898 |
Nad Research Springfield, LA | $19,955 | $38,500 |
Venomx Biologics Houston, TX | $0 | $0 |
Institute For Strategic And Innovative Technologies Driftwood, TX | $1,020 | $0 |