The Unforgotten EIN 87-0803021 Form 990 (PDF) Claim this org

The Unforgotten FY2021 filing

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Delivers emergency aid and empowerment programs in refugee camps. For fiscal year 2021 it reported $94K in revenue, $40K in expenses, and $169K in net assets.Pt I

Founded
2007
Type
Public charity (501(c)(3)) · Human Services
Location
Ellicott City, MD
Website
www.unforgotten.org
Filings
6 on file (2020–2021)
Revenue
$94KFY2021
Expenses
$40K
Net assets
$169K
People
17
Filings
6
Updates
0
More identity details & actions ⌄
EIN  87-0803021 Public charity (501(c)(3)) Ellicott City, MD Founded 2007
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Delivers emergency aid and empowerment programs in refugee camps.
Leadership
Amit Kapadia · President-Executive Director
Money in and out
$94K revenue, $40K expenses
Bottom line
100% program efficiency
Where the money goes · FY2021
Total revenue
$94K
Pt VIII · Ln 12
Total expenses
$40K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $54K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
50.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+57%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$94K
FY2021▲ +26%
Expenses
$40K
FY2021▼ -27%
Total assets
$169K
FY2021▲ +60%
Total liabilities
$0
FY2021
Total revenue
$94K
Pt VIII · Ln 12
Total expenses
$40K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$54K
Total assetsPt X · Ln 16$169K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

3 program services account for $31K of program spending, described in the organization's own filed words · FY2021.
01

Providing emergency health care services for Rohingya refugees and surrounding host communities in United Nations Refugee Camp, in Cox's Bazar, Bangladesh. Health Post serves 75 patients a day, with a special concentration on maternal and newborn child health. Partnering with UK-based Global One to run project.

$21Kprogram expense
02

Supporting primary schooling of child wastepickers in Zambia, Yemen, Djibouti and Nepal. Throughout 2021, The Unforgotten provided financial support to 24 children in Lusaka, Zambia, 5 in Sanaa, Yemen, 10 in Djibouti City, Djibouti and 7 in Kathmandu, Nepal.

$8Kprogram expense
03

Skills training and microloans for women in developing countries. Goal is to work towards ending extreme poverty and empowering women. Focus in 2021 was on Nepal.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Unforgotten
EINHdr · item D87-0803021
Principal addressHdr · item CEllicott City, MD
WebsiteHdr · item Jwww.unforgotten.org
Year of formationHdr · item L2007
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President-Executive Director
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Unforgotten executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$94K
Investment income$283
Total revenueLn 12$94K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$40K
Total functional expensesLn 25$40K

Balance Sheet

Part X · end of year
CashLn 1$100K
Total assetsLn 16$169K
Total liabilitiesLn 26$0
Total net assetsLn 32$169K
Months of cash on handcomputed29.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $169K · Operating expenses/yr $40K
50.7 months
Where the money goes
Program services
Program services $40K · Total expenses $40K
100%
Management & General
Management & general $0 · Total expenses $40K
0%
Fundraising
Fundraising $0 · Total expenses $40K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $84K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $94K · Total revenue $94K
100%
Government reliance
Government grants $0 · Total revenue $94K
0%
Earned-income share
Program service revenue $0 · Total revenue $94K
0%
Investment reliance
Investment income $283 · Total revenue $94K
+0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $40K
0%
Growth & trend
Revenue growth (YoY)
This year $94K · Prior year $75K
+26%
Net-asset trend (YoY)
End of year $169K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $94K · Expenses $40K
+57%
Liabilities-to-Assets
Total liabilities — · Total assets $169K
Net-asset ratio
Net assets $169K · Total assets $169K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $70K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $169K
41%
People & payroll
Highest Reported Total Compensation
Individual Amit Kapadia · Reported title President-Executive Director · Highest reported compensation $0 · Total expenses $40K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $40K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 26%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$32K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$129K revenue · ⤓ 990 PDF
FY2024$121K revenue · ⤓ 990 PDF
FY2023$153K revenue · ⤓ 990 PDF
FY2022$122K revenue · ⤓ 990 PDF
FY2021$94K revenue · viewing · ⤓ 990 PDF
FY2020$75K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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