Harvey E Najim Charitable Foundation
- Assets
- $100.0m
- Revenue
- $8.4m
- Investments
- $97.0m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 06/2007
- Data as of
- 12/2022
- EIN
- 20-8060391
Organization Overview
Harvey E Najim Charitable Foundation is located in San Antonio, TX. The organization was established in 2007. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvey E Najim Charitable Foundation 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, Harvey E Najim Charitable Foundation generated $8.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.1%) each year. All expenses for the organization totaled $10.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Harvey E Najim Charitable Foundation has awarded 1,095 individual grants totaling $50,004,403. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey E Najim President/ch | 40 | $0 | |
Carrie N Matthiesen Director | 2 | $0 | |
Christine N Ray Director | 2 | $0 | |
Roy Terracina Treasurer | 1 | $0 | |
Melissa Bauman Executive Di | 40 | $91,165 | |
Don Harris Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $398,932 |
| Dividends & Interest | $2,467,389 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,626,777 |
| Capital Gain Net Income | $5,626,777 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$67,068 |
| Total Revenue | $8,426,030 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $91,165 |
| Other employee salaries and wages | $209,095 |
| Pension plans, employee benefits | $63,911 |
| Interest | $42 |
| Taxes | $162,864 |
| Depreciation | $0 |
| Occupancy | $90,675 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $552,033 |
| Total operating and administrative expenses | $1,181,663 |
| Contributions, gifts, grants paid | $8,878,788 |
| Total expenses and disbursements | $10,060,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,794 |
| Savings and temporary cash investments | $2,891,277 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $99,961,565 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Harvey E Najim Charitable Foundation has awarded $8,878,788 in support to 194 organizations.
| Grant Recipient | Amount |
|---|---|
AGORA MINISTRIES INC PURPOSE: ASSIST CHILDREN | $20,000 |
ACHIEVERS CENTER FOR EDUCATION PURPOSE: ASSIST CHILDREN | $20,000 |
ALAMO COLLEGES FOUNDATION INC PURPOSE: ASSIST CHILDREN | $25,000 |
AID THE SILENT PURPOSE: ASSIST CHILDREN | $1,000 |
ALAMO PUBLIC TELECOMMUNICATIONS COU PURPOSE: ASSIST CHILDREN | $19,998 |
ARMS OF HOPE PURPOSE: ASSIST CHILDREN | $75,000 |