2025-11-05T07:39:19-06:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 351711878 THE DAMIEN CENTER DAMI 3176320123 1420 E WASHINGTON ST INDIANAPOLIS IN 46201 ALAN WITCHEY PRESIDENT & CEO 3176320123 2025-11-05 1 1 TYLER K GREENE CPA P00057872 3176334705 2025-11-05 2024 2025-03-06 01:10:19Z ALAN WITCHEY 1420 E WASHINGTON ST INDIANAPOLIS IN 46201 72521492 0 X WWW.DAMIEN.ORG X 1987 IN COMPREHENSIVE SERVICES FOR PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS AND ANY PERSON SEEKING A HOME FOR CARE. 26 26 233 375 383 0 11325349 13061584 2316178 1500940 -43087 592509 6554815 17036465 20153255 32191498 0 0 0 0 8621999 14484643 0 0 885090 9016099 12282637 17638098 26767280 2515157 5424218 29173710 47085881 4461397 22673566 24712313 24412315 THE DAMIEN CENTER'S MISSION IS TO BE A TRUSTED PARTNER IN PROVIDING COMPREHENSIVE HEALTH CARE, EDUCATION, AND SERVICES FOR ALL PEOPLE LIVING WITH OR AT RISK FOR HIV AND ANY PERSON SEEKING A SAFE AND WELCOMING HOME FOR CARE. 0 0 20782228 18487209 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. 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. 20782228 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 1 402 0 1 233 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 1420 E WASHINGTON ST INDIANAPOLIS IN 46201 JASON DUDICH PRESIDENT 1.00 0.00 X X 0 0 0 ESTHER CARTER-DAY VICE PRESIDENT 1.00 0.00 X X 0 0 0 DOUGLAS HUNTSINGER SECRETARY 1.00 0.00 X X 0 0 0 JEFFREY CHAPMAN TREASURY 1.00 1.00 X X 0 0 0 BRIAN 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 ANDREW OXTOBY DIRECTOR 1.00 0.00 X 0 0 0 DARIN RAMSEY DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH MCCARTY 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 JACK SHEPLER DIRECTOR 1.00 0.00 X 0 0 0 JEREMY YORK DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN SCOTT DIRECTOR 1.00 0.00 X 0 0 0 KATE BYERLY DIRECTOR 1.00 1.00 X 0 0 0 LAWRENCE HILTON DIRECTOR 1.00 0.00 X 0 0 0 MARKIAN BOCHAN DIRECTOR 1.00 0.00 X 0 0 0 MAURY PLAMBECK DIRECTOR 1.00 0.00 X 0 0 0 NICKI BUSH-SAWYER DIRECTOR 1.00 0.00 X 0 0 0 NIDIA GARZA DIRECTOR 1.00 0.00 X 0 0 0 ROXANNE HILTON DIRECTOR 1.00 0.00 X 0 0 0 SERGIO CIANCI CHAPMAN DIRECTOR 1.00 0.00 X 0 0 0 TARA DRISCOLL 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 THRASHER CARMICHAEL DIRECTOR 1.00 0.00 X 0 0 0 BILL PRITT FORMER PRESIDENT - (END 6/2024) 1.00 0.00 X X 0 0 0 ELIZABETH BUSH DIRECTOR - (END 6/2024) 1.00 0.00 X 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR/CEO 20.00 20.00 X 299059 0 43821 DAWNNA HIXON CFO 40.00 0.00 X 154281 0 54246 ANGELA MATTINGLY CLINICAL PHARMACIST 40.00 0.00 X 146100 0 55103 JOHN PLUNKETT CHIEF PHARMACY OFFICER 40.00 0.00 X 167783 0 28544 TERESA DRISKELL CHIEF CLINICAL OFFICER 40.00 0.00 X 179500 0 7944 MICHELLE DOUGHERTY PHARMACY MANAGER 40.00 0.00 X 152329 0 24022 MITCHELL FAIRBROTHER CLINICAL PHARMACIST 40.00 0.00 X 141631 0 27318 1240683 0 240998 12 0 1 0 CARDINAL HEALTH 5303 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PHARMACY SERVICES 30559253 THE SKILLMAN CORPORATION 3834 S EMERSON AVE BUILDING A INDIANAPOLIS IN 46203 CONSTRUCTION SERVICES 4542083 MCKESSON CORPORATION 1995 MCKESSON STREET SUITE 101 AURORA IL 60502 MEDICAL SERVICES 3137729 UNITED HEALTHCARE PO BOX 5840 CAROL STREAM IL 60197 HEALTH SERVICES 2279896 MISTR 1521 ALTON ROAD SUITE 463 MIAMI BEACH FL 33139 MEDICAL SERVICES 1188936 32 1400777 168009 10159846 1332952 148364 13061584 NET CLIENT SERVICE REV 621400 1500940 1500940 1500940 590976 590976 493337 491804 1533 1533 1533 324251 168009 274438 49813 49813 56522822 39563752 16959070 16958687 383 MISC INCOME 900099 27582 27582 27582 32191498 18487209 383 642322 551407 435179 94598 21630 10458435 8253955 1794231 410249 204711 161561 35120 8030 2433504 1920558 417488 95458 836586 660247 143523 32816 102256 26267 71643 4346 143885 36960 100809 6116 10228 2627 7601 1246828 898152 178290 170386 248106 94692 72320 81094 532463 75073 455627 1763 419523 107765 293927 17831 395093 30447 364646 209626 157045 50349 2232 75222 56079 13520 5623 1173066 1173066 330078 63722 266356 288144 65872 222272 EMERGENCY ASSISTANCE 4194513 4194513 PROGRAM MATERIALS 2353392 2323365 7032 22995 DUES & SUBSCRIPTIONS 56381 42032 10134 4215 FEDERAL TAX - UBIT 4093 3051 736 306 499740 499740 26767280 20782228 5099962 885090 408 7898 1848092 5901301 2188327 1724325 97080 20308680 645194 916978 341994 189785 11261683 2670096 11471012 8591587 4888808 5393106 7692795 4052221 29173710 47085881 3486184 3000042 892228 361309 0 19257696 82985 54519 4461397 22673566 X 18670049 17777316 6042264 6634999 24712313 24412315 29173710 47085881 X 5424218 262986 -5987202 X X 0 1 X 1 1 1 X 5842402 7490603 13768688 11325349 13061584 51488626 5842402 7490603 13768688 11325349 13061584 51488626 51488626 47821 72934 149027 342966 590976 1203724 0 0 0 -665 383 -282 2578 488079 50 2389 27582 520678 53212746 48199892 0.96760 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4874236 518845 5393081 4506050 368186 4874236 4506050 4506050 0.00000 1.00000 0.00000 0 0 382240 382240 7559473 1435347 6124126 312534 90418 222116 862484 584041 278443 2144952 560290 1584662 8591587 EMPLOYEE ADVANCE 435 OTHER RECEIVABLES 4051786 4052221 CAPITAL LEASE OBLIGATION 41920 CREDIT CARD PAYABLE 12599 54519 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, 2024 AND 2023, 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 366832 168009 198823 111954 74242 43465 DINING OUT FOR LIFE 94280 94280 22884 2 31148 31148 2650 324 625 18294 492260 168009 324251 2650 112278 74867 84643 274438 49813 X X X 0 0 0 0 0 0 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR/CEO 299059 0 0 0 0 0 13000 0 30821 0 342880 0 0 0 DAWNNA HIXON CFO 154281 0 0 0 0 0 8016 0 46230 0 208527 0 0 0 ANGELA MATTINGLY CLINICAL PHARMACIST 146100 0 0 0 0 0 7972 0 47131 0 201203 0 0 0 JOHN PLUNKETT CHIEF PHARMACY OFFICER 167783 0 0 0 0 0 8503 0 20041 0 196327 0 0 0 TERESA DRISKELL CHIEF CLINICAL OFFICER 179500 0 0 0 0 0 6944 0 1000 0 187444 0 0 0 MICHELLE DOUGHERTY PHARMACY MANAGER 152329 0 0 0 0 0 7582 0 16440 0 176351 0 0 0 MITCHELL FAIRBROTHER CLINICAL PHARMACIST 141631 0 0 0 0 0 7252 0 20066 0 168949 0 0 0 X 4 111092 SELLING PRICE X AUCTION ITEMS 103 36322 COST X MISCELLANEOUS 4 950 COST 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 XI, LINE 9: NET ASSET TRANSFER TO RELATED PARTY -5,987,202. 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 DAMIEN CENTER REAL ESTATE HOLDING INC 26 N ARSENAL AVE INDIANAPOLIS IN 46201 990872575 REAL ESTATE HOLDING IN 501(C)(3) LINE 12A, I THE DAMIEN CENTER INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAMIEN CENTER REAL ESTATE HOLDING INC B 5987202 COST