2026-09-01T13:57:27-05:00 2025-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2025-01-01 351711878 THE DAMIEN CENTER INC DAMI 3176320123 1420 E WASHINGTON ST INDIANAPOLIS IN 46201 ALAN WITCHEY PRESIDENT & CEO 3176320123 2026-09-01 1 TYLER K GREENE CPA P00057872 3176334705 2026-09-01 2025 ALAN WITCHEY 1420 E WASHINGTON ST INDIANAPOLIS IN 46201 39689791 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. 23 23 268 509 577 0 13061584 12808926 1500940 24768183 592509 792886 17036465 64209 32191498 38434204 0 0 0 0 14484643 16853150 0 0 640828 12282637 14812771 26767280 31665921 5424218 6768283 47085881 55415996 22673566 23906842 24412315 31509154 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 24997440 24842881 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. 24997440 1 1 0 1 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 0 0 0 0 0 1 1 0 0 0 1 253 0 1 268 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DAWNNA HIXON 3176320123 1420 E WASHINGTON ST INDIANAPOLIS IN 46201 JASON DUDICH PRESIDENT 1.00 1.00 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 NIDIA GARZA DIRECTOR, AT LARGE 1.00 0.00 X 0 0 0 ANDREW OXTOBY DIRECTOR - (END 6/2025) 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 - (END 6/2025) 1.00 0.00 X 0 0 0 JACK SHEPLER DIRECTOR 1.00 1.00 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 - (END 6/2025) 1.00 0.00 X 0 0 0 MAURY PLAMBECK DIRECTOR - (END 6/2025) 1.00 1.00 X 0 0 0 NICKI BUSH-SAWYER DIRECTOR 1.00 0.00 X 0 0 0 MEGAN KLOPCHIN DIRECTOR - (END 6/2025) 1.00 0.00 X 0 0 0 ROXANNE HILTON DIRECTOR - (END 6/2025) 1.00 0.00 X 0 0 0 SERGIO CIANCI CHAPMAN DIRECTOR - (END 6/2025) 1.00 0.00 X 0 0 0 TARA DRISCOLL DIRECTOR - (END 6/2025) 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 - (END 6/2025) 1.00 0.00 X 0 0 0 ABHI MALATPURE DIRECTOR 1.00 0.00 X 0 0 0 ADAM BURTNER DIRECTOR 1.00 0.00 X 0 0 0 CAITLIN PRIEST DIRECTOR 1.00 0.00 X 0 0 0 KELLY HILL DIRECTOR 1.00 0.00 X 0 0 0 RACHEL LEE DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA SPERGEL DIRECTOR 1.00 0.00 X 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR/CEO 37.50 2.00 X 308908 0 45543 DAWNNA HIXON CFO 37.50 2.00 X 159669 0 58872 ANGELA MATTINGLY CLINICAL PHARMACIST 37.50 0.00 X 147037 0 61457 JOHN PLUNKETT CHIEF PHARMACY OFFICER 37.50 0.00 X 181028 0 30232 TERESA DRISKELL CHIEF CLINICAL OFFICER 37.50 0.00 X 199503 0 11129 CORY ONWARD CHIEF OPERATING OFFICER 37.50 0.00 X 150046 0 49178 ANNA EDWARDS PHYSICIAN 37.50 0.00 X 146675 0 39396 1292866 0 295807 17 0 1 0 MISTR 1521 ALTON ROAD SUITE 463 MIAMI BEACH FL 33139 CONTRACT MEDICAL SERVICES 1201704 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 MEDICAL SOFTWARE/BILLING SERVICES 423726 UPS 55 GLENLAKE PARKWAY NE ATLANTA GA 30328 SHIPPING SERVICES 209628 ROEING CORPORATIONS 2 CHASE PARK LOGANSPORT IN 46947 TECH SERVICES 174973 UNITY TEK SYSTEMS 8888 KEYSTONE CROSSING STE 1300 INDIANAPOLIS IN 46240 IT SERVICES 107801 39 1052775 138695 9238992 2378464 22047 12808926 PHARMACY REVENUE 456110 22351811 22351234 577 NET CLIENT SERVICE REV 621400 2416372 2416372 24768183 850222 850222 856390 913726 -57336 -57336 -57336 247105 138695 258171 -11066 -11066 108874 83690 25184 25184 MISC INCOME 900099 50091 50091 50091 38434204 24842881 577 781820 572991 464609 93046 15336 12089813 9803012 1963227 323574 250887 203431 40741 6715 2951819 2393479 479337 79003 987640 800827 160380 26433 207953 105263 92212 10478 61845 31305 27424 3116 10103 5114 4989 1370456 693706 607700 69050 164868 58055 91205 15608 697071 492276 191813 12982 488531 247288 216629 24614 838378 523825 301190 13363 117848 73592 42827 1429 43900 28459 12835 2606 1506774 1506774 906403 459514 446889 257309 229526 27783 EMERGENCY ASSISTANCE 4471938 4471938 PROGRAM MATERIALS 2588324 2375817 178700 33807 DUES & SUBSCRIPTIONS 44754 29013 13084 2657 FEDERAL TAX - UBIT 952 617 278 57 1035364 1035364 31665921 24997440 6027653 640828 7898 6514 5901301 9037232 1724325 2491708 20308680 20602221 916978 1030170 189785 229081 14751582 3519141 8591587 11232441 5393106 5896433 4052221 4890196 47085881 55415996 3000042 2887307 361309 35171 19257696 20827270 54519 157094 22673566 23906842 X 17777316 24696441 6634999 6812713 24412315 31509154 47085881 55415996 6768283 328556 0 X X 0 1 X 1 1 1 X 7490603 13768688 11325349 13061584 12808926 58455150 7490603 13768688 11325349 13061584 12808926 58455150 58455150 72934 149027 342966 590976 850222 2006125 -665 383 577 295 488079 50 2389 27582 406070 924170 61385740 69207276 0.95230 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 67011 0 0 67011 0 PART II-B, LINE 1: THE DAMIEN CENTER'S CEO PRESENTED TESTIMONY TO INDIANA LEGISLATORS, ADDRESSED PUBLIC HEALTH COMMITTEE AND HEALTH AND PROVIDER SERVICES SENATE IN 2025. 5393081 498187 5891268 4874236 518845 5393081 4506050 368186 4874236 4506050 4506050 0.00000 1.00000 0.00000 0 0 806020 806020 7959245 1806377 6152868 312534 115267 197267 4051002 879082 3171920 1622781 718415 904366 11232441 DUE FROM RELATED PARTY 185383 EMPLOYEE ADVANCE 400 OTHER RECEIVABLES 4704413 4890196 CAPITAL LEASE OBLIGATION 133538 CREDIT CARD PAYABLE 23556 157094 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, 2025 AND 2024, 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 302828 138695 164133 50873 99085 2500 83359 DINING OUT FOR LIFE 82972 82972 91 22263 385800 138695 247105 50873 99176 2500 105622 258171 -11066 X X X 0 0 0 0 0 0 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR/CEO 307648 0 0 0 1260 0 13000 0 32543 0 354451 0 0 0 DAWNNA HIXON CFO 159426 0 0 0 243 0 8781 0 50091 0 218541 0 0 0 JOHN PLUNKETT CHIEF PHARMACY OFFICER 179867 0 0 0 1161 0 9186 0 21046 0 211260 0 0 0 TERESA DRISKELL CHIEF CLINICAL OFFICER 198874 0 0 0 629 0 9944 0 1185 0 210632 0 0 0 ANGELA MATTINGLY CLINICAL PHARMACIST 146821 0 0 0 216 0 8303 0 53154 0 208494 0 0 0 CORY ONWARD CHIEF OPERATING OFFICER 149822 0 0 0 224 0 0 0 49178 0 199224 0 0 0 ANNA EDWARDS PHYSICIAN 146613 0 0 0 62 0 0 0 39396 0 186071 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 PHARMACY LLC 1420 E WASHINGTON ST INDIANAPOLIS IN 46201 332426498 PHARMACY SERVICES IN 7617528 4588315 THE DAMIEN CENTER INC 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DAMIEN CENTER REAL ESTATE HOLDING INC K 142306 FAIR MARKET VALUE