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Nonprofiteer
← AMERICAN DIVERSITY GROUP INC

Form 990 for tax year 2022

Filed by AMERICAN DIVERSITY GROUP INC.

Totals

Total revenue
$528,995
Total expenses
$510,981
Contributions and grants received
$340,495
Grants paid
$0
Program service revenue
$151,605
Investment income
$0
Other revenue
$36,895
Total assets, end of year
$198,215
Total liabilities, end of year
$88,625
Net assets or fund balances, end of year
$109,590
Program services expenses (Part IX)
$439,355
Management and general expenses
$39,702
Fundraising expenses
$31,924
Program service expenses (Part III)
$439,355

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $200,147

  • 1f · All other contributions, gifts and grants

    $140,348

  • 1g · Noncash contributions included above

    $128,648

  • 2a · Program service revenue: SERVICE REVENUE

    total $151,605 · related or exempt $151,605

  • 8a · Fundraising events: gross income

    $36,895

  • 8c · Net income from fundraising events

    total $36,895

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,600 · program services $27,360 · management and general $9,120 · fundraising $9,120

  • 7 · Other salaries and wages

    total $9,600 · program services $9,600

  • 10 · Payroll taxes

    total $4,700 · program services $3,304 · management and general $698 · fundraising $698

  • 11g · Fees: other

    total $9,827 · program services $6,827 · management and general $3,000

  • 13 · Office expenses

    total $48,274 · program services $41,594 · management and general $5,014 · fundraising $1,666

  • 16 · Occupancy

    total $47,048 · program services $42,000 · management and general $1,000 · fundraising $4,048

  • 17 · Travel

    total $6,735 · program services $5,940 · management and general $795

  • 22 · Depreciation, depletion and amortization

    total $8,022 · program services $8,022

  • 23 · Insurance

    total $4,463 · management and general $4,463

  • 24a · Other expenses: IN-KIND FOOD DISTRIBUTED

    total $128,648 · program services $128,648

  • 24b · Other expenses: MEDICAL AND DENTAL FEES

    total $84,377 · program services $84,377

  • 24c · Other expenses: SNACKS AND MEALS

    total $21,448 · program services $11,022 · management and general $250 · fundraising $10,176

  • 24d · Other expenses: VIDEO AND RECORDINGS

    total $17,770 · program services $17,770

  • 24e · All other expenses

    total $74,469 · program services $52,891 · management and general $15,362 · fundraising $6,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,969 · end of year $173,393

  • 3 · Pledges and grants receivable

    beginning of year $23,333

  • 4 · Accounts receivable

    beginning of year $26,277

  • 10a · Land, buildings and equipment: cost or other basis

    $41,023

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,201

  • 10c · Land, buildings and equipment, net

    beginning of year $32,844 · end of year $24,822

  • 19 · Deferred revenue

    beginning of year $55,350 · end of year $82,500

  • 25 · Other liabilities

    beginning of year $20,962 · end of year $6,125

  • 27 · Net assets without donor restrictions

    beginning of year $86,111 · end of year $109,590

Mission and programs · 2022

Mission

AMERICAN DIVERSITY GROUP INC. (HEREINAFTER REFERRED TO AS "AMERICAN DIVERSITY GROUP- OR THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON- GOVERNMENTAL, INCORPORATED AS A CORPORATION UNDER THE LAWS OF MARYLAND. THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. DURING THE COVID PANDEMIC, AMERICAN DIVERSITY GROUP ALSO ORGANIZED VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION. AMERICAN DIVERSITY

  • VACCINE OUTREACH AND ADMINISTRATION DURING THE YEAR ENDED DECEMBER 31, 2021 AMERICAN DIVERSITY GROUP WAS AWARDED CONTRACTS FROM VARIOUS AGENCIES TO PERFORM PROFESSIONAL SERVICES FOR CONDUCTING OUTREACH, SPREAD EDUCATION AMONG DIVERSE COMMUNITIES TO RECEIVE COVID-19 VACCINES, CONDUCT STAFF/VOLUNTEER TRAINING TO PREPARE VOLUNTEERS TO DELIVER COVID VACCINE ACCEPTANCE MESSAGES, CONDUCT VACCINATION EVENTS, DEVELOP AND DISSEMINATE CULTURALLY APPROPRIATE INFORMATIONAL VIDEOS TO PROMOTE ACCEPTANCE OF THE COVID-19 VACCINATION AND IDENTIFY AND ENGAGE LOCAL INFLUENCERS SUCH AS FAITH LEADERS TO PARTICIPATE IN CAMPAIGN ACTIVITIES TO PROMOTE SOCIAL MEDIA CONTENT. SOME OF THE CONTRACTS REQUIRED ADG TO SERVE AS A CONTRACTED COMMUNITY PARTNER FOR EXPANDING COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS IN SOCIALLY VULNERABLE COMMUNITIES IN THE WASHINGTON METROPOLITAN AREA. THE OVERALL OBJECTIVE OF THE PROGRAM UNDER WHICH THESE SPECIFIC CONTRACTS WERE AWARDED TO ADG, WAS TO DEVELOP A COMMUNITY HEALTH CARE WORKER PROGRAM TO ADDRESS COVID-19 VACCINATION AMONG A VULNERABLE POPULATION THAT MAY NOT HAVE ADEQUATE ACCESS TO VACCINATION AND/OR MAY BE HESITANT TO BEING VACCINATED; WITH THE GOAL TO INCREASE COVID-19 VACCINATION RATES AMONG SOCIALLY VULNERABLE INDIVIDUALS TO END TRANSMISSION OF COVID-19, REDUCE MORBIDITY AND MORTALITY ATTRIBUTABLE TO COVID-19 INFECTION AND TO REDUCE COVID-19 HEALTH DISPARITIES. THE CONTRACTS ALSO REQUIRED AMERICAN DIVERSITY GROUP TO DISTRIBUTE GIFT CARDS TO VARIOUS COMMUNITY MEMBERS AS PART OF COVID-19 VACCINE OUTREACH AND AWARENESS PROGRAM AND COLLECT CERTAIN INFORMATION FROM EACH COMMUNITY MEMBERS WHO RECEIVE GIFT CARD INCENTIVES UNDER COVID-19 OUTREACH AND AWARENESS PROGRAM; IN ORDER TO RECEIVE REIMBURSEMENT FOR THE PURCHASE OF GIFT CARD INCENTIVES. THE ORGANIZATION IS ALSO AWARDED CONTRACT FOR PERFORMANCE OF SERVICES RELATING TO PROVIDING PREVENTION, INTERVENTION, SOCIAL SERVICES, CULTURAL ENRICHMENT, AND RECREATIONAL ACTIVITIES FOR LOW-INCOME, AT-RISK YOUTHS AND FAMILIES WITHIN THE WASHINGTON DC METROPOLITAN AREA.

    Expenses $98,870

  • FOOD DISTRIBUTION THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. DURING THE COVID PANDEMIC, AMERICAN DIVERSITY GROUP ALSO ORGANIZED VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION. AMERICAN DIVERSITY GROUP ORGANIZES VARIOUS HEALTH FAIRS, DENTAL CLINICS, FOOD DRIVES WITH VARIOUS COMMUNITY PARTNERS TO SERVE THE COMMUNITY MEMBER IN NEED.

    Expenses $166,798

  • HEALTH CARE SERVICES THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. DURING THE COVID PANDEMIC, AMERICAN DIVERSITY GROUP ALSO ORGANIZED VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION. AMERICAN DIVERSITY GROUP ORGANIZES VARIOUS HEALTH FAIRS, DENTAL CLINICS, FOOD DRIVES WITH VARIOUS COMMUNITY PARTNERS TO SERVE THE COMMUNITY MEMBER IN NEED.

    Expenses $173,687

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MEET DESAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • MAYUR MODY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    50
  • DR SREE SREENATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202313169349300021

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