Gavi Alliance, operating under the name Gavi The Vaccine Alliance, is located in null. The organization was established in 2009. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Gavi The Vaccine Alliance employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gavi The Vaccine Alliance 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 12/2020, Gavi The Vaccine Alliance generated $2.3b in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $2.1b during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Gavi The Vaccine Alliance has awarded 61 individual grants totaling $200,066,035. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE LIVES & PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE AND SUSTAINABLE USE OF VACCINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FIRST COVAX-SUPPLIED VACCINE DOSES WERE ADMINISTERED IN A GAVI COVAX AMC COUNTRY ON 16 JANUARY 2021. DURING 2021, 1.2 BILLION DOSES WERE MADE AVAILABLE BY MANUFACTURERS FOR DELIVERY, APPROXIMATELY 600 MILLION FROM DONATIONS AND 600 MILLION FROM APAS. OF THESE 1.2 BILLION DOSES, COVAX DELIVERED 946.6 MILLION DOSES FROM SEVEN MANUFACTURERS TO 144 COVAX PARTICIPANTS, JUST OVER 500 MILLION THROUGH APAS AND 435 MILLION THROUGH DOSE SHARING. OF THESE 946.6 MILLION DOSES, 829 MILLION DOSES WERE DELIVERED TO 86 AMC PARTICIPANTS; AND 116 MILLION DOSES WERE DELIVERED TO 58 SELF-FINANCING PARTICIPANTS (SFPS). AN ADDITIONAL 1.6 MILLION DOSES WERE DELIVERED TO COVAX HUMANITARIAN BUFFER RECIPIENTS IN 2021.BY END 2021, SUPPLY DELIVERED THROUGH COVAX ENABLED AMC91 (I.E. EXCLUDING INDIA) TO ACHIEVE 13% COVERAGE WITH AT LEAST ONE DOSE; AND 10% COVERAGE WITH TWO DOSES.REFLECTING ON THE ACHIEVEMENTS OF 2021, IT'S CLEAR MANY OF THE GAINS WERE HARD WON, AND IT TOOK MUCH LONGER TO ACHIEVE THE DELIVERY MILESTONES THAN ORIGINALLY ANTICIPATED. ALTHOUGH COVAX WAS UNABLE TO DELIVER ON ITS INITIAL DOSE DELIVERY GOALS, DELIVERING 829 MILLION VACCINE DOSES TO AMC ECONOMIES (AGAINST A TARGET OF 950 MILLION) WAS A TREMENDOUS ACHIEVEMENT. YET INEQUITIES BETWEEN AMC ECONOMIES AND HIGHER-INCOME COUNTRIES REMAINED AT THE END OF 2021. THE FOLLOWING LESSONS HAVE DRIVEN CHANGES TO COVAX'S OPERATIONAL MODEL AND WILL GUIDE OUR APPROACH TO THE GAVI COVAX AMC IN 2022.FURTHER INFORMATION ON GAVI'S COVAX REPORT CAN BE FOUND IN ITS 2021 ANNUAL PROGRESS REPORT, ONLINE AT: HTTPS://WWW.GAVI.ORG/PROGRAMMES-IMPACT/OUR-IMPACT/PROGRESS-REPORTS.
THE VACCINE GOAL: INTRODUCE AND SCALE UP VACCINESIN 2021, GAVI-SUPPORTED COUNTRIES ADMINISTERED MORE VACCINES THAN ANY YEAR IN HISTORY.GAVI SUPPORTED 39 VACCINE INTRODUCTIONS AND CAMPAIGNS THIS YEAR AN INCREASE FROM 21 IN 2020. THE 57 GAVI-SUPPORTED COUNTRIES HAVE INCREASED COVERAGE OF THREE KEY SDG VACCINES SINCE 2019.IN 2021, EMERGENCY STOCKPILES FOR CHOLERA, EBOLA, MENINGOCOCCAL AND YELLOW FEVER VACCINES WERE ACCESSED A TOTAL OF 25 TIMES BY 14 COUNTRIES.GAVI'S UPDATED MEASURE OF BREADTH OF PROTECTION, WHICH NOW INCLUDES COVERAGE AGAINST POLIO ANDHPV, REACHED 51% IN 2021, UP 16 PERCENTAGE POINTS FROM 2019.THE EQUITY GOAL: STRENGTHEN HEALTH SYSTEMS TO INCREASE EQUITY IN IMMUNIZATIONIN GAVI 5.0, HEALTH SYSTEM STRENGTHENING (HSS) SUPPORT PRIORITISES EQUITY IN IMMUNIZATION DELIVERY, TO REDUCE THE NUMBER OF ZERO-DOSE AND UNDER-IMMUNIZED CHILDREN.COVID-19 PANDEMIC-RELATED DISRUPTIONS TO ROUTINE IMMUNIZATION CONTINUED IN 2021, LEADING TO DECLINES IN COVERAGE IN GAVI-SUPPORTED COUNTRIES. OVERALL, THE RATE OF DECLINE IN IMMUNIZATION COVERAGE IN GAVI-SUPPORTED COUNTRIES SLOWED IN 2021 COMPARED TO THE DECLINE SEEN IN 2020.2021 SAW A RECORD NUMBER OF COLD CHAIN PROCUREMENTS THROUGH UNICEF, INCLUDING FROM GAVI'S CCEOP AND COVAX.IN 2021, 6.3 MILLION IMMUNIZATION SESSIONS WERE CONDUCTED IN GAVI-SUPPORTED COUNTRIES.IN 2021, DTP3 AND MCV1 COVERAGE IN GAVI-SUPPORTED COUNTRIES WAS 77% (COMPARED TO THE 81% GLOBAL AVERAGE) A DECLINE FROM 2020 OF 1 PERCENTAGE POINT FOR DTP3 AND 2 PERCENTAGE POINTS FOR MCV1.THE SUSTAINABILITY GOAL: IMPROVE SUSTAINABILITY OF NATIONAL IMMUNIZATION PROGRAMMESTHE YEAR 2021 CONFIRMED THE ROBUSTNESS OF THE VACCINE ALLIANCE'S CO-FINANCING APPROACH AND THE STEADY FINANCIAL COMMITMENT OF COUNTRIES DESPITE THE COVID-19 PANDEMIC.A TESTAMENT TO INCREASING COUNTRY OWNERSHIP AND THE LONG-TERM FINANCIAL SUSTAINABILITY OF GAVI-SUPPORTED VACCINES, COUNTRIES CONTRIBUTED A RECORD US$ 161 MILLION TOWARDS THE CO-FINANCING OF GAVI-SUPPORTED VACCINES IN 2021 DESPITE THE ONGOING FISCAL CHALLENGES OF THE COVID-19 PANDEMIC.THE NUMBER OF VACCINE PROGRAMMES ORIGINALLY INTRODUCED WITH GAVI FUNDING, BUT WHICH ARE NOW SELF-FINANCED BY COUNTRIES, INCREASED FROM 40 IN 2018 TO 49 IN 2020 AND 2021.IN A CHALLENGING FISCAL CONTEXT, MOST GAVI-ELIGIBLE COUNTRIES WERE ABLE TO MAINTAIN OR INCREASE DOMESTICRESOURCES FOR CO-FINANCING OF GAVI-SUPPORTED VACCINES IN 2021, BRINGING TO US$ 1.3 BILLION THEIR TOTAL CONTRIBUTION SINCE THE INTRODUCTION OF THE CO-FINANCING POLICY IN 2008.THE MARKET SHAPING GOAL: ENSURE HEALTHY MARKETS FOR VACCINES AND RELATED PRODUCTSGAVI'S MARKET SHAPING EFFORTS MAKE LIFE-SAVING VACCINES AND OTHER IMMUNIZATION PRODUCTS MORE ACCESSIBLE AND AFFORDABLE FOR LOWER-INCOME COUNTRIESIN 2021, THE NUMBER OF MARKETS EXHIBITING ACCEPTABLE LEVELS OF HEALTHY MARKET DYNAMICS FOR VACCINES AND IMMUNIZATION PRODUCTS IMPROVED FROM 10 TO 11, EXCEEDING THE TARGET FOR THE YEAR.INNOVATION-RELATED MARKET SHAPING INDICATORS ARE LARGELY ON TRACK. THE NUMBER OF INNOVATIVE PRODUCTS WITHIN THE PIPELINE OF COMMERCIAL-SCALE MANUFACTURERS INCREASED BY TWO IN 2021.THE GAVI BOARD APPROVED GAVI'S MARKET SHAPING STRATEGY FOR THE GAVI 5.0 STRATEGIC PERIOD (MSS 5.0); AND SUPPORT FOR MALARIA VACCINE ROLL-OUT IN SUB-SAHARAN AFRICA.THROUGH GAVI'S MARKET SHAPING EFFORTS, THE NUMBER OF MANUFACTURERS SUPPLYING PREQUALIFIED GAVI-SUPPORTED VACCINES HAS GROWN FROM 5 IN 2001 TO 18 IN 2021 (WITH MORE THAN HALF BASED IN AFRICA, ASIA AND LATIN AMERICA).FURTHER INFORMATION ON GAVI'S PROGRESS TOWARDS ACHIEVING ITS STRATEGIC GOALS CAN BE FOUND IN ITS 2021 ANNUAL PROGRESS REPORT, ONLINE AT: HTTPS://WWW.GAVI.ORG/PROGRAMMES-IMPACT/OUR-IMPACT/PROGRESS-REPORTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Seth Berkley Chief Executive Officer | Officer | 47.5 | $696,465 |
Anuradha Gupta Deputy Chief Executive Officer | Officer | 48.5 | $347,767 |
Anthony Brown Senior Legal Counsel - Until 05/2021 | 50 | $310,795 | |
Alex DE Fauque DE Jonquieres Dir, Health Sys. & Immune. Strength. | 50 | $288,088 | |
Simon Lamb Mng Dir, Audit & Investigations | 50 | $287,682 | |
Edmund Grove Director Programme Audit | 50 | $281,502 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Helvetic Payroll Sa Temporary Staffing | 12/30/21 | $5,537,069 |
Linklaters Llp Legal Services | 12/30/21 | $2,906,824 |
Tech Mahindra Limited It Services | 12/30/21 | $2,419,504 |
Mckinsey And Company Inc Consulting Services | 12/30/21 | $2,090,444 |
The Boston Consulting Group And Cie Consulting Services | 12/30/21 | $1,907,133 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $210,364,608 |
Government grants | $1,918,382,951 |
All other contributions, gifts, grants, and similar amounts not included above | $304,955,836 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,433,703,395 |
Total Program Service Revenue | $0 |
Investment income | $16,200,090 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,664,706 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,331,168,273 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $106,426,876 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $1,907,689,048 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $3,258,442 |
Compensation of current officers, directors, key employees. | $825,364 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,214,374 |
Pension plan accruals and contributions | $7,646,702 |
Other employee benefits | $7,948,613 |
Payroll taxes | $793,743 |
Fees for services: Management | $0 |
Fees for services: Legal | $627,478 |
Fees for services: Accounting | $559,977 |
Fees for services: Lobbying | $301,200 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,957,757 |
Fees for services: Other | $24,281,681 |
Advertising and promotion | $459,779 |
Office expenses | $3,281,694 |
Information technology | $3,117,390 |
Royalties | $0 |
Occupancy | $3,608,981 |
Travel | $850,566 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,160,726 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $698,008 |
Insurance | $303,434 |
All other expenses | $771,969 |
Total functional expenses | $2,116,958,438 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $99,277,038 |
Savings and temporary cash investments | $3,187,411,270 |
Pledges and grants receivable | $1,475,819,226 |
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 | $351,028,735 |
Net Land, buildings, and equipment | $1,938,033 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,326,662,408 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $454,705,417 |
Total assets | $6,896,842,127 |
Accounts payable and accrued expenses | $17,946,918 |
Grants payable | $117,860,164 |
Deferred revenue | $127,112,753 |
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 | $3,126,884,648 |
Total liabilities | $3,389,804,483 |
Net assets without donor restrictions | $1,643,920,333 |
Net assets with donor restrictions | $1,863,117,311 |
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 | $6,896,842,127 |
Over the last fiscal year, Gavi Alliance has awarded $93,642,092 in support to 28 organizations.
Grant Recipient | Amount |
---|---|
New York, NY PURPOSE: PROCUREMENT FEE & PARTNER SUPPORT | $56,708,099 |
PAN AMERICAN SANITARY BUREAU PURPOSE: PARTNER SUPPORT | $7,009,203 |
Boston, MA PURPOSE: PARTNER SUPPORT | $4,345,616 |
THE WORLD BANK (IBRD) PURPOSE: PARTNER SUPPORT | $4,119,045 |
Boston, MA PURPOSE: PARTNER SUPPORT | $4,018,541 |
Atlanta, GA PURPOSE: PARTNER SUPPORT | $3,553,308 |
Over the last fiscal year, we have identified 8 grants that Gavi Alliance has recieved totaling $13,999,293.
Awarding Organization | Amount |
---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $5,000,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $4,783,472 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $3,424,159 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $651,913 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: International Development | $100,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $18,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cgiar | $13,721,070 | $30,163,693 |
Cuso International | $17,986,190 | $25,338,532 |
Path Foundation Philippines Inc | $205,292 | $816,793 |
Seed Systems Group Inc | $2,790,130 | $230,993 |
Open Institute International Inc | $36,503 | $0 |
A@better World Helping Hands Usa | $114,800 | $0 |
Pratt Global Foundation Inc | $781 | $975 |
Aprosam-Usa Inc | $0 | $0 |