2023-11-14T16:14:00-06:00 2022-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-01-01 351711878 THE DAMIEN CENTER DAMI 3176320123 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 ALAN WITCHEY PRESIDENT & CEO 3176320123 2023-11-13 1 ALAN WITCHEY 999009999 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN WITCHEY 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 24626124 0 X WWW.DAMIEN.ORG X 1987 IN COMPREHENSIVE SERVICES AND EDUCATION FOR PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS 27 27 145 214 0 0 7490603 13768688 7972852 9321807 136502 93231 723109 255743 16323066 23439469 0 0 0 0 5187992 7432664 0 0 661724 8050199 11395478 13238191 18828142 3084875 4611327 8582195 16543967 856437 4685460 7725758 11858507 X THE DAMIEN CENTER PROVIDES COMPREHENSIVE SERVICES AND EDUCATION FOR PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS IN OUR COMMUNITY AND ACTIVELY ADVOCATES FOR JUST AND COMPASSIONATE RESPONSES TO THEIR NEEDS. THE DAMIEN CENTER IS PROACTIVE AND RESPONSIVE TO THE REVOLVING FACE OF HIV/AIDS. 0 0 15436280 9379676 THE DAMIEN CENTER'S HOUSING AND ECONOMIC ASSISTANCE SERVICES DEPARTMENT WORKS TO ENSURE THAT THOSE IN NEED HAVE SAFE AND AFFORDABLE HOUSING OF CHOICE. FREQUENTLY, PERSONS LIVING WITH HIV/AIDS MAY HAVE PROBLEMS MEETING RENT, UTILITIES, OR OTHER HOUSING EXPENSES. THE HOUSING ASSISTANCE PROGRAM HAS GRANT DOLLARS TO PROVIDE ON-GOING AND SHORT TERM RENTAL ASSISTANCE TO QUALIFYING APPLICANTS. WE ALSO REFER CLIENTS WISHING TO PURCHASE A HOME TO VARIOUS HOME-BUYING PROGRAMS. THE DAMIEN CENTER'S HOUSING PROGRAMS INCLUDE HUD HOPWA AWARDED BY THE CITY OF INDIANAPOLIS WHICH INCLUDES TWO TYPES OF RENTAL AND EMERGENCY ASSISTANCE. 1557175 THE CENTER OFFERS FREE AND CONFIDENTIAL HIV TESTING MONDAY THROUGH SATURDAY. THE CENTER PROVIDES TRAINED, SUPPORTIVE PREVENTION CASE MANAGERS TO HELP COUNSEL GROUPS AND INDIVIDUALS WHO MAY BY CONSIDERED HIGH RISK OF HIV OR OTHER STDS. 16993455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 401 0 1 145 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 3176320123 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 BILL PRITT PRESIDENT 1.00 0.00 X X 0 0 0 GARY ELDER PAST PRESIDENT 1.00 1.00 X X 0 0 0 JASON DUDICH VICE PRESIDENT 1.00 0.00 X X 0 0 0 ESTHER CARTER-DAY TREASURER 1.00 0.00 X X 0 0 0 JOEY FOX SECRETARY 1.00 0.00 X X 0 0 0 KATE BYERLY DIRECTOR 1.00 1.00 X 0 0 0 DORI CAIN DIRECTOR 1.00 0.00 X 0 0 0 JEFFERY CHAPMAN DIRECTOR 1.00 1.00 X 0 0 0 TROY FARMER DIRECTOR 1.00 0.00 X 0 0 0 TED GIVENS DIRECTOR 1.00 0.00 X 0 0 0 THIWASHA HARPER DIRECTOR 1.00 1.00 X 0 0 0 LOGAN HARRISON DIRECTOR 1.00 0.00 X 0 0 0 DR RUEBEN HERNANDEZ DIRECTOR 1.00 1.00 X 0 0 0 ROXANNE HILTON DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS HUNTSINGER DIRECTOR, AT LARGE 1.00 0.00 X 0 0 0 BRAIN JARMAN DIRECTOR, AT LARGE 1.00 0.00 X 0 0 0 MEGAN KLOPCHIN DIRECTOR 1.00 0.00 X 0 0 0 MEGAN MAXWELL-RANJBAR DIRECTOR 1.00 0.00 X 0 0 0 ANDREW OXTOBY DIRECTOR 1.00 0.00 X 0 0 0 MAURY PLAMBECK DIRECTOR 1.00 0.00 X 0 0 0 DARIN RAMSEY DIRECTOR 1.00 1.00 X 0 0 0 MEGAN ROBERTSON DIRECTOR 1.00 0.00 X 0 0 0 JONATHON PAUL SCOTT DIRECTOR 1.00 0.00 X 0 0 0 WANDINI RIGGINS DIRECTOR 1.00 0.00 X 0 0 0 PSYCHE MARTIN DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE HILTON DIRECTOR 1.00 0.00 X 0 0 0 DENISE JENKINS-AGURS DIRECTOR 1.00 0.00 X 0 0 0 JUAN CARLOS VENIS DIRECTOR PARTIAL YEAR 1.00 1.00 X 0 0 0 SIM NABORS DIRECTOR PARTIAL YEAR 1.00 0.00 X 0 0 0 TODD FUQUA DIRECTOR PARTIAL YEAR 1.00 0.00 X 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR 20.00 20.00 X 285596 0 36458 RICK TISDALE VICE PRESIDENT OF HR 40.00 0.00 X 100300 0 18991 385896 0 55449 2 0 1 0 AXIS ARCHITECTURE 618 E MARKET ST INDIANAPOLIS IN 46202 ARCHITECTURE SERVICES 1083906 MISTR INC 1521 ALTON ROAD SUITE 463 MIAMI BEACH FL 33139 PREP TELEHEALTH 898464 UNITY TEK SYSTEMS 8888 KEYSTONE CROSSING STE 1300 INDIANAPOLIS IN 46240 IT CONSULTING 280489 CITY WIDE FACILITY SOLUTIONS PO BOX 776101 CHICAGO IL 60101 JANITORIAL AND MAINTENANCE 132697 4 272622 82760 6865509 6547797 98527 13768688 340B REVENUE 456110 7550459 7550459 MANAGEMENT SERVICES 541610 1771348 1771348 9321807 91208 91208 57819 0 57819 57819 57819 1031686 2099 1031762 0 -76 2099 2023 2023 352767 82760 154893 197874 197874 MISC INCOME 900099 50 50 50 23439469 9379676 0 291105 322055 312347 1885 7823 5513950 5347749 32267 133934 1182520 1146876 6920 28724 414139 401656 2423 10060 16873 7068 9618 187 132780 55619 75690 1471 190948 79985 108847 2116 214498 112270 31500 70728 413272 53211 28523 331538 370279 155104 211073 4102 380794 317861 39842 23091 123444 103043 12916 7485 505124 421643 52850 30631 5163 5163 273624 23698 249926 63277 42657 20620 340B EXPENSE 4371998 4371998 EMERGENCY ASSISTANCE 2989321 2989321 PROGRAM MATERIALS 1069382 1031466 29151 8765 DUES & SUBS. 17634 14720 1845 1069 257067 257067 18828142 16993455 1172963 661724 576981 0 128603 5954602 862376 2175649 566476 6889 39420 66231 7990470 1974091 3410725 6016379 2667894 2324217 329720 8582195 16543967 520647 764246 298233 1127014 37557 65364 0 2728836 856437 4685460 X 7473189 6914065 252569 4944442 7725758 11858507 8582195 16543967 4611327 -478578 0 X X 0 1 X 1 1 1 X 6214702 4399072 5842402 7490603 13768688 37715467 6214702 4399072 5842402 7490603 13768688 37715467 37715467 40643 45776 47821 72934 149027 356201 103695 2578 488079 50 594402 38666070 22044214 0.97540 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550712 550712 4037688 1125017 2912671 293992 27768 266224 557803 369406 188397 2550275 451900 2098375 6016379 DUE TO RELATED PARTY 2728836 2728836 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GRANDE MASQUERADE 354820 82760 272060 89054 40957 DINING OUT FOR LIFE 80707 80707 24882 435527 82760 352767 89054 65839 154893 197874 X X X 0 0 0 0 0 0 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR 285596 0 0 0 0 0 12362 0 24096 0 322054 0 0 0 X 1 16503 SELLING PRICE X AUCTION ITEMS 103 37085 COST X FURNITURE 1 29546 COST X MISCELLANEOUS 5 10741 COST X FOOD ITEMS 2 600 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EACH OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CENTER'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE DAMIEN CENTER OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYEMENT AND EACH YEAR THEREAFTER. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE DAMIEN CENTER'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WRITES A RESPONSE TO ANNUAL GOALS AND EXPECTATIONS AND SUBMITS TO THE BOARD PRESIDENT. THE EXECUTIVE COMMITTEE THEN REVIEWS THE ANNUAL PERFORMANCE AND RECOMMENDS COMPENSATION BASED ON MARKET STUDY COMPLETED BY THIRD PARTY. THE BOARD PRESIDENT THEN SUBMITS THE RECOMMENDATION TO VP OF HUMAN RESOURCES. THE DECISION IS DOCUMENTED IN BOARD MINUTES AND IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C "OVERSIGHT OF THE AUDIT" THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. DAMIEN CARES 26 N ARSENAL AVE INDIANAPOLIS IN 46201 473872421 MEDICAL CARE TO HIV AFFECTED INDIVIDUALS IN 501(C)(3) LINE 7 THE DAMIEN CENTER INC 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 DAMIEN CARES L 128153 COST DAMIEN CARES M 3252439 COST DAMIEN CARES N 278822 COST DAMIEN CARES O 1075862 COST DAMIEN CARES P 1195526 COST DAMIEN CARES Q 329181 COST DAMIEN CARES R 20000 COST DAMIEN CARES S 6740000 COST DAMIEN CARES A 68819 COST