NAJAT ABDALLA FOUNDATION

LAS VEGAS, NV 89146 EIN 260605315

https://N/A
$320 Total Assets (2020)
$50K Total Giving (2020)
304 Grants on File (2019–2025)
$1K Avg Grant Size

Focus Areas

Education Health Human Services

Application Information

Accepts Unsolicited Proposals Unknown
Contact Person ANISA SALIM JUMA
Phone 7028968331

Financial Trends 2022 data appears limited (dashed line) because the IRS transitioned its e-filing system that year and only published 2 months of XML archives.

Giving Over Time

Total Assets Over Time

View financial data as table
YearTotal GivingTotal AssetsRevenueGrants
2019 $29K $0 $29K 33
2020 $50K $0 $50K 46
2021 $64K $0 $64K 67
2022 $48K $0 $48K 62
2024 $23K $0 $23K 40
2025 $43K $320 $47K 56

Grant Size Distribution

Based on 304 grants on record

Minimum
$4
25th Pctl
$79
Median
$236
Average
$845
75th Pctl
$849
Maximum
$11K

Geographic Distribution

US Grant Distribution Map

Key Personnel

NameTitleCompensation
EBRAHIM S JUMA PRESIDENT

Grants Awarded (304 total)

RecipientLocationAmountPurposeYear
MWANAMSHAM SALIM MOMBASA $10,709 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOL 2019
SALIM ABDULLAH MOMBASA $10,096 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2020
MWANAMSHAM SALIM MOMBASA $9,932 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2022
ABUBAKAR ABDULLAHI HASAN MOMBASA $9,598 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2021
ABUBAKER ABDULAHI HASSAN MOMABASA $9,505 PERSONAL EXPENSES AND TRAVEL EXPENSES STATE FEES TAXES HOSPITAL BILLS 2024
ABUBAKAR ABDULLAHI HASAN MOMBASA $8,735 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2020
FARIDA JUMA SAID MOMBASA $7,761 BOARD MEETINGS TUITION UNIFORMS TRAVEL 2025
MWANIM SHAM SALIM MOMBASA $7,425 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2021
SALIM ABDULLAH MOMBASA $6,793 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2021
ANISA SALIM JUMA MOMBASA $5,856 TRAVEL TUITION PERSONAL CARE EXPENES MEDICAL TRAVES 2025
ANISA SALIM JUMA MOMBASA $5,009 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2020
HAFSA ABOUD ALI MOMBASA $4,887 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2021
MWANIM SHAM SALIM MOMBASA $4,392 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2020
ANISA JUMA Mombasa $4,318 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2019
ANISA SALIM JUMA MOMBASA $4,226 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2021
FARIDA JUMA SAID MOMBASA $4,010 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2021
HAFSA ABOUD ALI MOMBASA $3,831 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2022
FAIZA MOHAMAD MOMBASA $3,635 HOSPITAL TRAVEL PERSONAL CARE PRODUCTS TUITION 2025
ANISA SALIM JUMA MOMBASA $3,618 BOARD MEETINGS TRAVEL AND PERSONAL EXPENSES 2024
HAFSA ABOUD ALI MOMBASA $3,257 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2020
RUKLYA PRAGASSA MOMABASA $2,932 MEDICAL TRAVEL PERSONAL CARE 2025
SUMAIYA SALIM MOMBASA $2,521 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2021
SUMALYA SALIM MOMBASA $2,458 FOOD UTILITIES MEDICAL SUPPLIES CARE SCHOOLING 2022
HAFSA ABOUD ALI MOMBASA $2,405 TUITION MEDICAL TRAVEL EXPENSES 2025
MWANAMBANI ABDALLA ALI MOMAGASA $2,280 MEDICAL TUITION TRAVEL 2025