Gavi Alliance FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Since 2009InternationalEIN 98-0593375Revenue $2.3B in FY2020

On file with the IRSgavi.org900 19th St Nw, 20006-2105 · Washington, DCTax-exempt since Mar 2009Publicly supported charity — 170(b)(1)(A)(vi)

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To save lives & protect people's health by increasing equitable and sustainable use of vaccines.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$4.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $682.1M a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4.0M
to officers and key staff · 0.2% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 18.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $354.5M
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.4B
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
46
of 46 voting members
Looks good: 46 of 46 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3B
Spent
$2.1B
To programs
98%
Net assets
$3.5B
By yearFY2020–FY2024
Revenue
$2.3B
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.3B
FY2021$16.4B
FY2022$4.4B
FY2023$2.6B
FY2024$2.5B
Expenses
$2.1B
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1B
FY2021$8.6B
FY2022$7.4B
FY2023$3.7B
FY2024$3.1B
Net assets
$3.5B
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.5B
FY2021$11.4B
FY2022$8.4B
FY2023$7.5B
FY2024$7.1B

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $2.1B Management & general 1% · $29.7M Fundraising 1% · $18.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

71 people listed on the 990; $4.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$649,860Pt VII · Sec A
Deputy Chief Executive Officer
$350,823Pt VII · Sec A
Head Human Resources
$311,792Pt VII · Sec A
Mng Dir, Audit & Investigations
$281,919Pt VII · Sec A
Dir. Health Sys. & Immune. Strength.
$278,106Pt VII · Sec A
Director Programme Audit
$271,918Pt VII · Sec A
Director Operations
$270,714Pt VII · Sec A
Managing Dir, Country Program
$268,660Pt VII · Sec A

David Marlow’s $786K as COO & Acting CFO - Until 06/24 is at the 85th percentile of top reported officer pay among 88 $100M+ international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David Marlow$785,820$447,107$164,348——
Dr Seth Berkley—$510,162$724,451$696,465$649,860
Catherine Pawlow—$536,878———
Assietou Diouf$417,970$238,660$229,109$234,294$225,405
Rosemary Owino - SR Mngr$398,226————
Dr Sania Nishtar$378,553————
Susan Mackay—$368,598———
Anuradha Gupta———$347,767$350,823

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Saves lives by funding and distributing vaccines to increase equitable immunization access and protect people against infectious diseases in lower-income countries.

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Provided by the organization

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1 program · $2.1B · in their own filed words · FY2020
01

Accelerating equitable uptake and coverage of vaccinescountries immunised 64 million unique children with gavi support in 2020. Of this number, each child is protected against approximately seven infectious disease. Today, nearly four in five children in gavi-supported countries receive routine immunisation.

$2.1Bprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 163 grants · $576.8M · 2020–2024
United States Fund for UNICEFNY · FY2024$87,688,260
Johns Hopkins UniversityMD · FY2024$5,549,120
PathWA · FY2024$4,785,426
The World Bank (ibrd)FY2024$2,778,000
Campaign for Tobacco-Free KidsDC · FY2024$2,450,677
Village ReachWA · FY2024$2,441,687
Zipline International INCFY2024$2,183,933
Nexleaf AnalyticsCA · FY2024$1,623,092
Pan American Sanitary BureauFY2024$1,617,453
Gdi-Solutions INCDC · FY2024$1,489,134
Integrate Health INCNC · FY2024$1,487,180
Research Triangle InstituteNC · FY2024$791,914
See all 163 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.3B
Ln 12
Gifts and grantsLn 1h$2.4B
Investment incomeLn 3$22.9M
Money outPt IX
$2.1B
Ln 25
Programscol B$2.1B
Managementcol C$29.7M
Fundraisingcol D$18.7M
Owns and owesPt X
$3.5B
net assets · Ln 32
Cash and savingsLn 1–2$3.3B
Total assetsLn 16$6.9B
LiabilitiesLn 26$3.4B
PeoplePt VI, VII
71
listed · VII A
PaidVII A14
Voting boardVI 1a46
IndependentVI 1b46
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4B
Government grantsLn 1e$1.92B
Investment incomeLn 3$22.9M
Gains on assetsLn 7$6.7M
Total revenueLn 12$2.3B
Assets in detailPt X, end of year
CashLn 1$99.3M
SavingsLn 2$3.19B
Cash and savings togetherLn 1–2$3.3B
InvestmentsLn 11–13$1.33B
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$454.7M
Total assetsLn 16$6.9B
LiabilitiesLn 26$3.4B
Net assetsLn 32$3.5B
OperationsPt I, VI
EmployeesI 520
VolunteersI 656
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.50B$3.29B
InvestmentsLn 11–13$1.14B$1.33B
Land, buildings, equipmentLn 10c$2.4M$1.9M
Total assetsLn 16$4.24B$6.90B
LiabilitiesLn 26$1.07B$3.39B
Net assetsLn 32$3.17B$3.51B
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$106.4M$106.4M
Grants and assistance to foreign recipientsLn 3$1.91B$1.91B
Pay of current officers, directors and key staffLn 5$3.3M$1.9M$825K$536K
Other salaries and wagesLn 7$38.2M$22.3M$9.7M$6.3M
Pension plan contributionsLn 8$7.6M$4.5M$1.9M$1.3M
Other employee benefitsLn 9$7.9M$4.6M$2.0M$1.3M
Payroll taxesLn 10$794K$462K$201K$131K
Legal feesLn 11b$627K$627K
Accounting feesLn 11c$560K$560K
Lobbying feesLn 11d$301K$141K$80K$80K
Investment management feesLn 11f$5.0M$5.0M
Other fees for servicesLn 11g$24.3M$13.1M$5.0M$6.2M
Advertising and promotionLn 12$460K$71K$15K$375K
Office expensesLn 13$3.3M$2.0M$801K$523K
Information technologyLn 14$3.1M$2.0M$652K$511K
OccupancyLn 16$3.6M$2.2M$881K$576K
TravelLn 17$851K$520K$140K$190K
Conferences, conventions and meetingsLn 19$1.2M$321K$259K$581K
Depreciation, depletion and amortizationLn 22$698K$416K$170K$111K
InsuranceLn 23$303K$181K$74K$48K
Other expenses (24a–d)Ln 24$772K$772K
Total functional expensesLn 25$2.12B$2.07B$29.7M$18.7M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.5B$3.1B−$566.1M$7.1B 990 PDF
FY2023 $2.6B$3.7B−$1.1B$7.5B 990 PDF
FY2022 $4.4B$7.4B−$3.0B$8.4B 990 PDF
FY2021 $16.4B$8.6B$7.8B$11.4B 990 PDF
FY2020 Viewing $2.3B$2.1B$214.2M$3.5B 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,331,168,273 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $800,186,577$2,433,703,395
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $55,335,701$22,864,796
I-11 Other revenuePrior year $24,373,686−$125,399,918
I-12 Total revenuePrior year $879,895,964$2,331,168,273
I-13 Grants and similar amounts paidPrior year $995,854,754$2,014,115,924
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $53,375,707$57,861,874
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,356,179$44,980,640
I-18 Total expensesPrior year $1,100,586,640$2,116,958,438
I-19 Revenue less expensesPrior year −$220,690,676$214,209,835
Part VI · Governance 46 of 46 board members independent, no flags
VI-1a Voting members of the governing body46
VI-1b Independent voting members46
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,331,168,273 across 8 lines filed
VIII-1d Related organizations$210,364,608
VIII-1e Government grants$1,918,382,951
VIII-1f All other contributions, gifts and grants$304,955,836
VIII-1h Total contributions, gifts and grants$2,433,703,395
VIII-3 Investment incomeExcluded from tax $16,200,090$16,200,090
VIII-7 Net gain or loss on sales of assetsExcluded from tax $6,664,706$6,664,706
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax −$125,399,918−$125,399,918
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$102,535,122$2,331,168,273
Part IX · Statement of functional expenses $2,116,958,438 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $106,426,876$106,426,876
IX-3 Grants and assistance to foreign recipientsPrograms $1,907,689,048$1,907,689,048
IX-5 Pay of current officers, directors and key staffPrograms $1,897,390 · Management $825,364 · Fundraising $535,688$3,258,442
IX-7 Other salaries and wagesPrograms $22,251,635 · Management $9,678,301 · Fundraising $6,284,438$38,214,374
IX-8 Pension plan contributionsPrograms $4,452,556 · Management $1,936,630 · Fundraising $1,257,516$7,646,702
IX-9 Other employee benefitsPrograms $4,628,360 · Management $2,013,107 · Fundraising $1,307,146$7,948,613
IX-10 Payroll taxesPrograms $462,185 · Management $201,028 · Fundraising $130,530$793,743
IX-11b Legal feesManagement $627,478$627,478
IX-11c Accounting feesManagement $559,977$559,977
IX-11d Lobbying feesPrograms $141,429 · Management $80,152 · Fundraising $79,619$301,200
IX-11f Investment management feesManagement $4,957,757$4,957,757
IX-11g Other fees for servicesPrograms $13,055,185 · Management $5,040,228 · Fundraising $6,186,268$24,281,681
IX-12 Advertising and promotionPrograms $70,651 · Management $14,597 · Fundraising $374,531$459,779
IX-13 Office expensesPrograms $1,956,834 · Management $801,445 · Fundraising $523,415$3,281,694
IX-14 Information technologyPrograms $1,953,708 · Management $652,231 · Fundraising $511,451$3,117,390
IX-16 OccupancyPrograms $2,151,993 · Management $881,373 · Fundraising $575,615$3,608,981
IX-17 TravelPrograms $520,188 · Management $140,251 · Fundraising $190,127$850,566
IX-19 Conferences, conventions and meetingsPrograms $320,549 · Management $259,008 · Fundraising $581,169$1,160,726
IX-22 Depreciation, depletion and amortizationPrograms $416,214 · Management $170,465 · Fundraising $111,329$698,008
IX-23 InsurancePrograms $180,934 · Management $74,104 · Fundraising $48,396$303,434
IX-24 Other expenses (24a–d)Management $771,969$771,969
IX-25 Total functional expensesPrograms $2,068,575,735 · Management $29,685,465 · Fundraising $18,697,238$2,116,958,438
Part X · Balance sheet $6,896,842,127 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $87,205,681$99,277,038
X-2 Savings and temporary cash investmentsStart of year $1,411,755,626$3,187,411,270
X-3 Pledges and grants receivableStart of year $1,475,333,817$1,475,819,226
X-9 Prepaid expenses and deferred chargesStart of year $54,225,712$351,028,735
X-10c Land, buildings and equipment, netStart of year $2,354,768$1,938,033
X-12 Other securitiesStart of year $1,136,169,765$1,326,662,408
X-15 Other assetsStart of year $74,213,573$454,705,417
X-16 Total assetsStart of year $4,241,258,942$6,896,842,127
X-17 Accounts payable and accrued expensesStart of year $25,772,660$17,946,918
X-18 Grants payableStart of year $246,809,463$117,860,164
X-19 Deferred revenueStart of year $145,215,800$127,112,753
X-25 Other liabilitiesStart of year $653,867,956$3,126,884,648
X-26 Total liabilitiesStart of year $1,071,665,879$3,389,804,483
X-27 Net assets without donor restrictionsStart of year $2,051,335,679$1,643,920,333
X-28 Net assets with donor restrictionsStart of year $1,118,257,384$1,863,117,311
X-32 Total net assets or fund balancesStart of year $3,169,593,063$3,507,037,644
X-33 Total liabilities and net assetsStart of year $4,241,258,942$6,896,842,127
Part XI · Reconciliation of net assets $3,507,037,644 net assets at year end
XI-1 Total revenue$2,331,168,273
XI-2 Total expenses$2,116,958,438
XI-3 Revenue less expenses$214,209,835
XI-4 Net assets at start of year$3,169,593,063
XI-5 Net unrealized gains (losses) on investments$107,016,869
XI-9 Other changes in net assets$16,217,877
XI-10 Net assets at end of year$3,507,037,644

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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