Totals
- Total revenue
- $38,434,204
- Total expenses
- $31,665,921
- Contributions and grants received
- $12,808,926
- Grants paid
- $0
- Program service revenue
- $24,768,183
- Investment income
- $792,886
- Other revenue
- $64,209
- Total assets, end of year
- $55,415,996
- Total liabilities, end of year
- $23,906,842
- Net assets or fund balances, end of year
- $31,509,154
- Program services expenses (Part IX)
- $24,997,440
- Management and general expenses
- $6,027,653
- Fundraising expenses
- $640,828
- Program service expenses (Part III)
- $24,997,440
Program services were 78.9% 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.
-
1a · Federated campaigns
$1,052,775
-
1c · Fundraising events
$138,695
-
1e · Government grants (contributions)
$9,238,992
-
1f · All other contributions, gifts and grants
$2,378,464
-
1g · Noncash contributions included above
$22,047
-
2a · Program service revenue: PHARMACY REVENUE
total $22,351,811 · related or exempt $22,351,234 · unrelated business $577
-
2b · Program service revenue: NET CLIENT SERVICE REV
total $2,416,372 · related or exempt $2,416,372
-
3 · Investment income
total $850,222 · excluded $850,222
-
7a · Gross sales of assets other than inventory
securities $856,390
-
7b · Less cost or other basis and sales expenses
securities $913,726
-
7c · Gain or loss
securities -$57,336
-
7d · Net gain or loss
total -$57,336 · excluded -$57,336
-
8a · Fundraising events: gross income
$247,105
-
8a · Fundraising events: contributions included on line 1c
$138,695
-
8b · Fundraising events: direct expenses
$258,171
-
8c · Net income from fundraising events
total -$11,066 · excluded -$11,066
-
10a · Gross sales of inventory
$108,874
-
10b · Cost of goods sold
$83,690
-
10c · Net income from sales of inventory
total $25,184 · related or exempt $25,184
-
11a · Other revenue: MISC INCOME
total $50,091 · related or exempt $50,091
-
11e · Other revenue, total
$50,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $572,991 · program services $464,609 · management and general $93,046 · fundraising $15,336
-
7 · Other salaries and wages
total $12,089,813 · program services $9,803,012 · management and general $1,963,227 · fundraising $323,574
-
8 · Pension plan contributions
total $250,887 · program services $203,431 · management and general $40,741 · fundraising $6,715
-
9 · Other employee benefits
total $2,951,819 · program services $2,393,479 · management and general $479,337 · fundraising $79,003
-
10 · Payroll taxes
total $987,640 · program services $800,827 · management and general $160,380 · fundraising $26,433
-
11b · Fees: legal
total $207,953 · program services $105,263 · management and general $92,212 · fundraising $10,478
-
11c · Fees: accounting
total $61,845 · program services $31,305 · management and general $27,424 · fundraising $3,116
-
11f · Fees: investment management
total $10,103 · program services $5,114 · management and general $4,989
-
11g · Fees: other
total $1,370,456 · program services $693,706 · management and general $607,700 · fundraising $69,050
-
12 · Advertising and promotion
total $164,868 · program services $58,055 · management and general $91,205 · fundraising $15,608
-
13 · Office expenses
total $697,071 · program services $492,276 · management and general $191,813 · fundraising $12,982
-
14 · Information technology
total $488,531 · program services $247,288 · management and general $216,629 · fundraising $24,614
-
16 · Occupancy
total $838,378 · program services $523,825 · management and general $301,190 · fundraising $13,363
-
17 · Travel
total $117,848 · program services $73,592 · management and general $42,827 · fundraising $1,429
-
19 · Conferences, conventions and meetings
total $43,900 · program services $28,459 · management and general $12,835 · fundraising $2,606
-
20 · Interest
total $1,506,774 · program services $1,506,774
-
22 · Depreciation, depletion and amortization
total $906,403 · program services $459,514 · management and general $446,889
-
23 · Insurance
total $257,309 · program services $229,526 · management and general $27,783
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $4,471,938 · program services $4,471,938
-
24b · Other expenses: PROGRAM MATERIALS
total $2,588,324 · program services $2,375,817 · management and general $178,700 · fundraising $33,807
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $44,754 · program services $29,013 · management and general $13,084 · fundraising $2,657
-
24d · Other expenses: FEDERAL TAX - UBIT
total $952 · program services $617 · management and general $278 · fundraising $57
-
24e · All other expenses
total $1,035,364 · management and general $1,035,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,898 · end of year $6,514
-
2 · Savings and temporary cash investments
beginning of year $5,901,301 · end of year $9,037,232
-
3 · Pledges and grants receivable
beginning of year $1,724,325 · end of year $2,491,708
-
4 · Accounts receivable
beginning of year $20,308,680 · end of year $20,602,221
-
8 · Inventories for sale or use
beginning of year $916,978 · end of year $1,030,170
-
9 · Prepaid expenses and deferred charges
beginning of year $189,785 · end of year $229,081
-
10a · Land, buildings and equipment: cost or other basis
$14,751,582
-
10b · Land, buildings and equipment: accumulated depreciation
$3,519,141
-
10c · Land, buildings and equipment, net
beginning of year $8,591,587 · end of year $11,232,441
-
11 · Investments: publicly traded securities
beginning of year $5,393,106 · end of year $5,896,433
-
15 · Other assets
beginning of year $4,052,221 · end of year $4,890,196
-
17 · Accounts payable and accrued expenses
beginning of year $3,000,042 · end of year $2,887,307
-
19 · Deferred revenue
beginning of year $361,309 · end of year $35,171
-
23 · Secured mortgages and notes payable
beginning of year $19,257,696 · end of year $20,827,270
-
25 · Other liabilities
beginning of year $54,519 · end of year $157,094
-
27 · Net assets without donor restrictions
beginning of year $17,777,316 · end of year $24,696,441
-
28 · Net assets with donor restrictions
beginning of year $6,634,999 · end of year $6,812,713
Mission and programs · 2025
Mission
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.
Activities or mission (Part I)
COMPREHENSIVE SERVICES FOR PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS AND ANY PERSON SEEKING A HOME FOR CARE.
-
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.
Expenses $24,997,440 · Revenue $24,842,881
-
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.
As filed on the 2025 return.
Listed in Part VII
-
Jason DudichJASON DUDICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Esther Carter-DayESTHER CARTER-DAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HuntsingerDOUGLAS HUNTSINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ChapmanJEFFREY CHAPMAN
TREASURY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian JarmanBRIAN JARMAN
DIRECTOR, AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Nidia GarzaNIDIA GARZA
DIRECTOR, AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew OxtobyANDREW OXTOBY
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Darin RamseyDARIN RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth McCartyELIZABETH MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GrinsteadERIC GRINSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geovani BonillaGEOVANI BONILLA
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Jack SheplerJACK SHEPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremy YorkJEREMY YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ScottJONATHAN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate ByerlyKATE BYERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lawrence HiltonLAWRENCE HILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Markian BochanMARKIAN BOCHAN
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Maury PlambeckMAURY PLAMBECK
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicki Bush-SawyerNICKI BUSH-SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan KlopchinMEGAN KLOPCHIN
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne HiltonROXANNE HILTON
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Sergio Cianci ChapmanSERGIO CIANCI CHAPMAN
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Tara DriscollTARA DRISCOLL
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Ted GivensTED GIVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thiwasha HarperTHIWASHA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thrasher CarmichaelTHRASHER CARMICHAEL
DIRECTOR - (END 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Abhi MalatpureABHI MALATPURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam BurtnerADAM BURTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin PriestCAITLIN PRIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HillKELLY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LeeRACHEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha SpergelSAMANTHA SPERGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan WitcheyALAN WITCHEY
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $354,451
- From this org
- $308,908
- From related orgs
- $0
- Other
- $45,543
- Hours/week
- 37.5 + 2 related
Schedule J breakdown matched by us
- Base
- $307,648
- Bonus
- $0
- Other
- $1,260
- Deferred
- $13,000
- Nontaxable benefits
- $32,543
- Filer's total
- $354,451
-
Dawnna HixonDAWNNA HIXON
CFO
- Total calculated
- $218,541
- From this org
- $159,669
- From related orgs
- $0
- Other
- $58,872
- Hours/week
- 37.5 + 2 related
Schedule J breakdown matched by us
- Base
- $159,426
- Bonus
- $0
- Other
- $243
- Deferred
- $8,781
- Nontaxable benefits
- $50,091
- Filer's total
- $218,541
-
Angela MattinglyANGELA MATTINGLY
CLINICAL PHARMACIST
- Total calculated
- $208,494
- From this org
- $147,037
- From related orgs
- $0
- Other
- $61,457
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,821
- Bonus
- $0
- Other
- $216
- Deferred
- $8,303
- Nontaxable benefits
- $53,154
- Filer's total
- $208,494
-
John PlunkettJOHN PLUNKETT
CHIEF PHARMACY OFFICER
- Total calculated
- $211,260
- From this org
- $181,028
- From related orgs
- $0
- Other
- $30,232
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $179,867
- Bonus
- $0
- Other
- $1,161
- Deferred
- $9,186
- Nontaxable benefits
- $21,046
- Filer's total
- $211,260
-
Teresa DriskellTERESA DRISKELL
CHIEF CLINICAL OFFICER
- Total calculated
- $210,632
- From this org
- $199,503
- From related orgs
- $0
- Other
- $11,129
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $198,874
- Bonus
- $0
- Other
- $629
- Deferred
- $9,944
- Nontaxable benefits
- $1,185
- Filer's total
- $210,632
-
Cory OnwardCORY ONWARD
CHIEF OPERATING OFFICER
- Total calculated
- $199,224
- From this org
- $150,046
- From related orgs
- $0
- Other
- $49,178
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $149,822
- Bonus
- $0
- Other
- $224
- Deferred
- $0
- Nontaxable benefits
- $49,178
- Filer's total
- $199,224
-
Anna EdwardsANNA EDWARDS
PHYSICIAN
- Total calculated
- $186,071
- From this org
- $146,675
- From related orgs
- $0
- Other
- $39,396
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,613
- Bonus
- $0
- Other
- $62
- Deferred
- $0
- Nontaxable benefits
- $39,396
- Filer's total
- $186,071
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MEDICAL CARE TO HIV AFFECTED INDIVIDUALS · IN · controlled entity
Directly controlled by THE DAMIEN CENTER INC
-
DAMIEN CENTER REAL ESTATE HOLDING INC
501(C)(3) · REAL ESTATE HOLDING · IN · controlled entity
Directly controlled by THE DAMIEN CENTER INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DAMIEN PHARMACY LLC
PHARMACY SERVICES · IN · income $7,617,528 · assets $4,588,315
Directly controlled by THE DAMIEN CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602449349300730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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