2024-10-29T14:15:22-05:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 351711878 THE DAMIEN CENTER DAMI 3176320123 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 ALAN WITCHEY PRESIDENT & CEO 3176320123 2024-10-29 1 1 TYLER K GREENE CPA P00057872 3176334705 2024-10-29 2023 2024-10-15 13:58:12Z ALAN WITCHEY 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 36400344 0 X WWW.DAMIEN.ORG X 1987 IN COMPREHENSIVE SERVICES AND EDUCATION FOR PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS 21 21 192 197 -665 0 13768688 11325349 9321807 2316178 93231 -43087 255743 6554815 23439469 20153255 0 0 0 0 7432664 8621999 0 0 854560 11395478 9016099 18828142 17638098 4611327 2515157 16543967 29173710 4685460 4461397 11858507 24712313 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 11232437 8684424 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. 2897330 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. 14129767 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 399 0 1 192 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 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 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 DOUGLAS HUNTSINGER SECRETARY 1.00 0.00 X X 0 0 0 BRAIN JARMAN DIRECTOR, AT LARGE 1.00 0.00 X 0 0 0 MEGAN KLOPCHIN DIRECTOR, AT LARGE 1.00 0.00 X 0 0 0 KATE BYERLY DIRECTOR 1.00 1.00 X 0 0 0 JEFFERY CHAPMAN DIRECTOR 1.00 1.00 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 ROXANNE HILTON 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 JONATHON PAUL SCOTT DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE HILTON DIRECTOR 1.00 0.00 X 0 0 0 BETH MCCARTY DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH BUSH DIRECTOR 1.00 0.00 X 0 0 0 ERIC GRINSTEAD DIRECTOR 1.00 0.00 X 0 0 0 GEOVANI BONILLA DIRECTOR 1.00 0.00 X 0 0 0 JEREMY YORK DIRECTOR 1.00 0.00 X 0 0 0 NIDIA GARZA DIRECTOR 1.00 0.00 X 0 0 0 TARA DRISCOLL DIRECTOR 1.00 0.00 X 0 0 0 THRASHER CARMICHAEL DIRECTOR 1.00 0.00 X 0 0 0 GARY ELDER PAST PRESIDENT PARTIAL TERM 1.00 0.00 X X 0 0 0 JOEY FOX SECRETARY PARTIAL TERM 1.00 0.00 X X 0 0 0 DORI CAIN DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 TROY FARMER DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 LOGAN HARRISON DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 DR RUEBEN HERNANDEZ DIRECTOR PARTIAL TERM 1.00 1.00 X 0 0 0 MEGAN MAXWELL-RANJBAR DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 WANDINI RIGGINS DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 PSYCHE MARTIN DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 MEGAN ROBERTSON DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR 37.50 20.00 X 275119 0 38212 DAWNNA HIXON CFO 37.50 0.00 X 131338 0 42250 RICK TISDALE VICE PRESIDENT OF HR 37.50 0.00 X 108791 0 20081 515248 0 100543 3 0 1 0 THE SKILLMAN CORPORATION 3834 S EMERSON AVE BUILDING A INDIANAPOLIS IN 46203 CONSTRUCTION SERVICES 3930740 MISTR INC 1521 ALTON ROAD SUITE 463 MIAMI BEACH FL 33139 PREP TELEHEALTH 1013208 UNITY TEK SYSTEMS 8888 KEYSTONE CROSSING STE 1300 INDIANAPOLIS IN 46240 IT CONSULTING 237317 ECLINICAL WORKS PO BOX 847950 BOSTON MA 022847950 EMR SERVICES 144537 AXIS ARCHITECTURE 618 E MARKET ST INDIANAPOLIS IN 46202 CONSTRUCTION SERVICES 122588 5 992404 98889 8324837 1909219 64044 11325349 MANAGEMENT SERVICES 541618 2141419 2141419 NET CLIENT SERVICE REVENUE 621498 174759 174759 2316178 331133 331133 11833 0 11833 11833 11833 2656157 3030377 -374220 -374220 -374220 349450 98889 162216 187234 187234 19407855 13054496 6353359 6354024 -665 MISC INCOME 900099 2389 2389 2389 20153255 8684424 -665 144147 313331 260692 46311 6328 6320085 5258326 934116 127643 122272 101731 18072 2469 1355133 1127474 200290 27369 511178 425301 75553 10324 67107 17873 45912 3322 164531 43820 112567 8144 23071 6145 16926 711840 189588 487018 35234 331297 203085 5102 123110 364423 189303 95142 79978 459741 429454 7531 22756 381584 198218 99622 83744 149409 77612 39007 32790 13962 7253 3645 3064 7244 7244 275903 28394 247509 99059 60375 38684 EMERGENCY ASSISTANCE 3959999 3959999 PROGRAM MATERIALS 1358242 1327079 7814 23349 MONTHLY SERVICE AGREEME 362180 188138 94556 79486 DUES & SUBS. 43628 22663 11390 9575 242879 67004 175875 17638098 14129767 2653771 854560 408 5954602 1848092 2175649 2188327 6889 97080 645194 66231 341994 13811031 2340019 6016379 11471012 2324217 4888808 0 7692795 16543967 29173710 764246 3486184 1127014 892228 65364 0 2728836 82985 4685460 4461397 X 6914065 18670049 4944442 6042264 11858507 24712313 16543967 29173710 X 2515157 676040 9662609 X X 0 1 X 1 1 1 X 4399072 5842402 7490603 13768688 11325349 42826114 4399072 5842402 7490603 13768688 11325349 42826114 42826114 45776 47821 72934 149027 342966 658524 -665 -665 2578 488079 50 2389 493096 43977069 30401621 0.97380 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4506050 368186 4874236 0 4506050 4506050 0 0 578615 578615 4064767 1274839 2789928 317236 46750 270486 763422 500653 262769 8086991 517777 7569214 11471012 DUE FROM RELATED PARTY 4401167 EMPLOYEE ADVANCE 138 OTHER RECEIVABLES 3291490 7692795 CAPITAL LEASE OBLIGATION 57029 CREDIT CARD PAYABLE 25956 82985 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, 2023 AND 2022, 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 367936 98889 269047 138434 DINING OUT FOR LIFE 69282 69282 23482 1 11121 11121 300 448339 98889 349450 162216 162216 187234 X X X 0 0 0 0 0 0 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR 275119 0 0 0 0 0 13000 0 25212 0 313331 0 0 0 DAWNNA HIXON CFO 131338 0 0 0 0 0 0 0 42250 0 173588 0 0 0 X 3 25806 SELLING PRICE X AUCTION ITEMS 64 37590 COST X MISCELLANEOUS 2 648 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO MORE EXTENSIVELY DEFINED THE PURPOSE, ROLES AND RESPONSIBILIES OF OFFICERS, DIRECTORS, COMMIEES, AND EMPLOYEES, AND TO ENSURE IT ALIGNED WITH THAT OF A COMMUNITY HEALTH CENTER. THE NUMBER OF BOARD MEMBERS WAS DECREASED FROM 11-35 MEMBERS TO 9-25 MEMBERS. THE UPDATE INCLUDED THAT THE BOARD HAVE MAJORITY CONSUMER BOARD MEMBERS RECEIVING SERVICES FROM DAMIEN CENTER AT LEAST EVERY 2 YEARS. 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 XI, LINE 9: NET ASSET TRANSFER FROM RELATED PAR 9,662,609. 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 1 0 1 1 1 1 1 1 1 1 1 DAMIEN CARES A 41748 COST DAMIEN CARES I 3401817 COST DAMIEN CARES K 67049 COST DAMIEN CARES L 743633 COST DAMIEN CARES M 11659860 COST DAMIEN CARES N 488696 COST DAMIEN CARES O 1414293 COST DAMIEN CARES P 5810201 COST DAMIEN CARES Q 203659 COST DAMIEN CARES R 4435815 COST DAMIEN CARES S 7895000 COST