PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Michigan Health Information Technology Network Shared Service

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$47.4M (2023)

Expenses
$46.9M (2023)

Total Assets
$15.8M (2023)

Total Liabilities
$16.7M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,414,968
Expenses
$46,859,080
Net Income
$555,888
Net Assets
-$841,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,417,227
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,259
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,833,280
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,152,703
21.7%
Assets/Debt
Total Assets $15,816,529
Total Liabilities $16,658,102
Net Assets -$841,573
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Di) $443,606 $0 $36,326
Marlen Woodruff (Exec. Vp & C) $356,235 $0 $34,517
Bharat Gandhi (Chief Legal) $330,695 $0 $32,327
Richard Fish (Chief Tech O) $298,018 $0 $44,638
Kenneth Van Der Wende (Chief Commer) $248,894 $0 $5,538
Stephanie Schultz (Cfo) $225,196 $0 $39,855
Matthew Englehart (Snr Product) $194,799 $0 $37,402
Katie Goulette (Vp, Strategi) $187,996 $0 $16,933
Dennis Sherba (Director Of) $180,391 $0 $36,404
Chris Bailey (Dir. Of Enga) $155,306 $0 $10,790
Shreya Patel (Chief Policy) $152,879 $0 $30,620
Lianne Elliot (Hie Integrat) $146,794 $0 $27,961
Patrick Sagan (Reptg & Anal) $142,315 $0 $33,741
Julie Klausing (Vp Of Produc) $117,472 $0 $0
James Noland (Snr Product) $80,322 $0 $15,725
Isabell Pacheco (Cao) $61,118 $181,656 $30,609
Igor Voytsekhivskyy (Vp Of Financ) $59,118 $0 $11,498
Douglas Dietzman (Executive Vi) $32,243 $0 $4,404
Larry Wagenknecht (Board Chair) $2,400 $0 $0
Jim Lee (Board Member) $2,300 $0 $0
Helen Hill (Board Member) $2,100 $0 $0
Sharon Theut (Board Member) $1,900 $0 $0
John Vismara (Board Member) $1,900 $0 $0
Dr Greg Forzley (Vice Chair) $1,700 $0 $0
Dr Scott Monteith (Board Member) $1,700 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,409,220
Expenses
$50,558,931
Net Income
-$6,149,711
Net Assets
-$1,397,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,409,220
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,592,513
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,505,508
24.7%
Assets/Debt
Total Assets $17,510,932
Total Liabilities $18,908,393
Net Assets -$1,397,461
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Van Der Wende (Chief Commer) $482,723 $0 $40,205
Timothy Pletcher (Executive Di) $414,429 $0 $27,856
Marlen Woodruff (Exec. Vp & C) $376,449 $0 $33,147
Bharat Gandhi (Chief Legal) $318,074 $0 $29,876
Douglas Dietzman (Executive Vi) $282,709 $0 $27,173
Richard Fish (Chief Tech O) $242,553 $0 $35,150
Shelley Mannino (Vp Of Operat) $221,156 $0 $25,309
Igor Voytsekhivskyy (Vp Of Financ) $217,031 $0 $33,935
Julie Klausing (Vp Of Produc) $215,278 $0 $31,844
Stephanie Schultz (Cfo) $177,239 $0 $31,144
James Noland (Snr Product) $151,921 $0 $23,209
Chris Bailey (Dir. Of Enga) $151,352 $0 $28,677
Sandra Marshall (Vp Of Svc De) $149,748 $0 $27,182
Shreya Patel (Chief Policy) $146,757 $0 $25,433
Heather Sprague (Program Mana) $139,774 $0 $28,489
Patrick Sagan (Reptg & Anal) $137,499 $0 $27,407
Drew Murray (Snr Engageme) $102,577 $0 $17,978
Dr Greg Forzley (Vice Chair) $2,200 $0 $0
Larry Wagenknecht (Board Chair) $2,100 $0 $0
Helen Hill (Board Member) $1,900 $0 $0
Patricia Rinvelt (Board Member) $1,900 $0 $0
Jim Lee (Board Member) $1,700 $0 $0
John Vismara (Board Member) $1,700 $0 $0
Sharon Theut (Board Member) $1,600 $0 $0
Dr Faiyaz Syed (Board Member) $1,500 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,944,426
Expenses
$45,271,593
Net Income
-$3,327,167
Net Assets
$4,756,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,944,426
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,216,320
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,919,690
28.5%
Assets/Debt
Total Assets $16,978,463
Total Liabilities $12,222,221
Net Assets $4,756,242
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director) $389,312 $0 $14,352
Kenneth Van Der Wende (Chief Commercial Officer) $355,716 $0 $23,799
Marlen Woodruff (Chief Operating Officer) $341,453 $0 $24,177
Bharat Gandhi (General Counsel) $291,231 $0 $21,687
Douglas Dietzman (Exec. Vice President,Usqhin) $218,227 $0 $13,841
Igor Voytsekhiveskyy (Senior Vp Of Finance) $212,520 $0 $29,753
Shelley Mannino Marosi (Vice President Of Operations) $203,290 $0 $24,853
Richard Fish (Chief Tech And Sec Officer) $199,875 $0 $29,121
Julie Klausing (Vp Of Product Services) $182,566 $0 $26,228
Drew Murray (Sr Community Eng Dir) $161,989 $0 $27,226
Craig Meyer (Sr Dir, Application Support) $149,727 $0 $25,646
Christina Bresnahan (Dir Of Enterprise Prod Op) $142,453 $0 $23,401
Helen Hill (Board Member) $3,000 $0 $0
Greg Forzley (Board Member) $2,700 $0 $0
Larry Wagenknecht (Chairman) $2,500 $0 $0
Tom Lauzon (Former Board Member) $2,400 $0 $0
Sharon Theut (Board Member) $2,200 $0 $0
John Vismara (Board Member) $2,000 $0 $0
Patricia Rinvelt (Board Member) $1,900 $0 $0
Jim Lee (Board Member) $1,700 $0 $0
Faiyaz Syed (Board Member) $1,700 $0 $0
Aaron Wootton (Board Member) $1,700 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Thomas Simmer (Board Member) $0 $0 $0
Jim Collins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,164,289
Expenses
$30,450,234
Net Income
-$3,285,945
Net Assets
$5,530,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,788,787
10.3%
Program Services $24,375,502
89.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,953,400
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,705,508
38.4%
Assets/Debt
Total Assets $11,633,055
Total Liabilities $6,102,951
Net Assets $5,530,104
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director/Ceo) $388,638 $0 $10,027
Marlen Woodruff (Assoc Exec Director/Coo) $311,675 $0 $21,005
Bharat Gandhi (General Counsel) $285,459 $0 $20,710
Shelley Mannino Marosi (Sr Director Of Ops) $211,087 $0 $23,787
Igor Voytsekhiveskyy (Chief Financial Officer) $202,203 $0 $28,183
Matthew Englehart (Director Of Research And Dvlp) $170,664 $0 $28,117
Richard Fish (Chief Info Sec Officer) $156,216 $0 $25,886
Drew Murray (Sr Community Eng Dir) $152,883 $0 $25,719
Erin Vaquera (Manager Of Pmo) $135,077 $0 $22,127
Christina Bresnahan (Dir Of Enterprise Prod) $126,524 $0 $21,326
Aaron Wootton (Board Member) $4,500 $0 $0
Jim Lee (Board Member) $4,200 $0 $0
Larry Wagenknecht (Chairman) $4,000 $0 $0
Helen Hill (Board Member) $4,000 $0 $0
Patricia Rinvelt (Board Member) $3,900 $0 $0
John Vismara (Board Member) $3,800 $0 $0
Sharon Theut (Board Member) $3,700 $0 $0
Scott Monteith (Board Member) $3,600 $0 $0
Tom Lauzon (Treasurer) $3,100 $0 $0
Faiyaz Syed (Board Member) $3,100 $0 $0
Greg Forzley (Board Member) $3,000 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Thomas Simmer (Board Member) $0 $0 $0
Jim Collins (Board Member) $0 $0 $0
Taylor Scott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,907,462
Expenses
$20,080,947
Net Income
$826,515
Net Assets
$7,775,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,907,462
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,489,682
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,258,387
36.1%
Assets/Debt
Total Assets $9,323,409
Total Liabilities $1,547,818
Net Assets $7,775,591
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director) $271,723 $0 $0
Bharat Gandhi (General Counsel) $213,219 $0 $15,099
Marlen Woodruff (Associate Executive Director) $210,211 $0 $16,078
Shelley Mannino Marosi (Senior Director Of Operations) $178,829 $0 $21,786
Igor Voytsekhivskyy (Chief Financial Officer) $172,761 $0 $25,341
David Liversay (Director Of Communications) $145,157 $0 $16,524
Erin Vaquera (Manager Of Pmo) $131,433 $0 $18,006
Richard Fish (Chief Information Security Officer) $129,473 $0 $23,321
Drew Murray (Senior Community Engagement Director) $123,031 $0 $22,999
Christina Bresnahan (Director Of Enterprise Production Operations) $117,854 $0 $22,740
Helen Hill (Board Member) $2,600 $0 $0
Scott Monteith (Board Member) $2,500 $0 $0
Aaron Wootton (Board Member) $2,400 $0 $0
Sharon Theut (Board Member) $2,300 $0 $0
John Vismara (Board Member) $2,200 $0 $0
Larry Wagenknecht (Chairman) $2,000 $0 $0
Tom Lauzon (Treasurer) $2,000 $0 $0
Patricia Rinvelt (Board Member) $1,800 $0 $0
Greg Forzley (Board Member) $1,790 $0 $0
Faiyaz Syed (Board Member) $1,400 $0 $0
Jim Lee (Board Member) $1,300 $0 $0
Deborah Peery (Board Member Part Year) $900 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Thomas Simmer (Board Member) $0 $0 $0
Jim Collins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,879,555
Expenses
$17,272,118
Net Income
$607,437
Net Assets
$6,949,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,879,555
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $857,084
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,691,085
32.9%
Assets/Debt
Total Assets $9,098,884
Total Liabilities $2,149,808
Net Assets $6,949,076
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director) $265,474 $0 $0
Thomas Stevenson (Director Of Medical Informatics) $206,588 $0 $32,980
Brian Seggie (Director Of Security) $173,323 $0 $28,332
Marlen Woodruff (Director Of Operations) $167,779 $0 $15,867
Shelley Mannino Marosi (Director Of Government Projects) $162,798 $0 $24,022
Igor Voytsekhivskyy (Director Of Finance) $154,232 $0 $28,167
James Edwards (Director Of Research & Development) $139,335 $0 $20,684
David Livesay (Director Of Communications) $131,204 $0 $19,808
Richard Fish (Security And Infrastructure Manager) $115,071 $0 $25,580
Erin Vaquera (Senior Project Manager) $111,035 $0 $22,937
Christina Bresnahan (Hie Implementation And Support Manager) $102,212 $0 $32,917
Helen Hill (Board Member) $3,100 $0 $0
Jim Lee (Board Member) $2,600 $0 $0
Aaron Wootton (Board Member) $2,600 $0 $0
Larry Wagenknecht (Chairman) $2,500 $0 $0
Greg Forzley (Board Member) $2,500 $0 $0
Faiyaz Syed (Board Member) $2,400 $0 $0
Sharon Theut (Board Member) $2,100 $0 $0
John Vismara (Board Member) $2,000 $0 $0
Patricia Rinvelt (Board Member) $2,000 $0 $0
Tom Lauzon (Treasurer) $1,800 $0 $0
Scott Monteith (Board Member) $1,700 $0 $0
Deborah Peery (Board Member) $500 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Dr Thomas Simmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,850,812
Expenses
$13,531,958
Net Income
$1,318,854
Net Assets
$6,341,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,850,812
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $671,394
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,603,276
26.6%
Assets/Debt
Total Assets $8,675,572
Total Liabilities $2,333,933
Net Assets $6,341,639
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director) $265,474 $0 $0
Brian Seggie (Director Of Security) $168,097 $0 $20,022
Thomas Stevenson (Director Of Medical Informatics) $157,250 $0 $20,073
Marlen Woodruff (Director Of Operations) $146,992 $0 $10,279
Shelley Mannino Marosi (Director Of Government Pro) $143,616 $0 $18,077
Igor Voytsekhivskyy (Director Of Finance) $123,395 $0 $17,591
David Livesay (Director Of Communications) $120,944 $0 $16,995
Susan Kish (Senior Project Manager) $119,509 $0 $23,941
Helen Hill (Board Member) $3,100 $0 $0
Jim Lee (Board Member) $2,600 $0 $0
Aaron Wootton (Board Member) $2,600 $0 $0
Larry Wagenknecht (Chairman) $2,500 $0 $0
Greg Forzley (Board Member) $2,500 $0 $0
Faiyaz Syed (Board Member) $2,400 $0 $0
Sharon Theut (Board Member) $2,100 $0 $0
John Vismara (Board Member) $2,000 $0 $0
Patricia Rinvelt (Board Member) $2,000 $0 $0
Tom Lauzon (Treasurer) $1,800 $0 $0
Scott Monteith (Board Member) $1,700 $0 $0
Krischa Winright (Board Member Part Year) $500 $0 $0
Deborah Peery (Board Member) $500 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Dr Thomas Simmer (Board Member) $0 $0 $0
Cynthia Green Edwards (Board Member Part Year) $0 $0 $0
Jim Collins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,495,409
Expenses
$11,811,388
Net Income
$684,021
Net Assets
$5,022,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,495,409
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,758
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,793,562
23.7%
Assets/Debt
Total Assets $6,499,686
Total Liabilities $1,476,901
Net Assets $5,022,785
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director) $222,658 $0 $0
Brian Seggie (Director Of Security) $161,059 $0 $27,561
Marlen Woodruff (Director Of Operations) $133,955 $0 $15,678
Shelley Mannino Marosi (Director Of Government Projects) $129,883 $0 $18,587
Susan Kish (Senior Project Manager) $111,596 $0 $31,252
David Livesay (Director Of Communications And Marketing) $110,369 $0 $19,063
Rick Warren (Board Member) $1,800 $0 $0
Helen Hill (Board Member) $1,600 $0 $0
Jim Lee (Board Member) $1,500 $0 $0
Tom Lauzon (Treasurer) $1,200 $0 $0
Patricia Rinvelt (Board Member) $1,200 $0 $0
Krischa Winright (Board Member) $700 $0 $0
Scott Monteith (Board Member) $500 $0 $0
Larry Wagenknecht Fmpa Fapha (Chairman) $0 $0 $0
John Vismara (Board Member) $0 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Dr Thomas Simmer (Board Member) $0 $0 $0
Cynthia Green Edwards (Board Member) $0 $0 $0
Jim Collins (Board Member) $0 $0 $0
Sue Schade (Board Member Thru 01/16) $0 $0 $0
Arthur J Ronan (Board Member) $0 $0 $0
Taylor Scott (Board Member) $0 $0 $0
Faiyaz Syed (Board Member) $0 $0 $0
Greg Forzley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,463,504
Expenses
$8,249,725
Net Income
$1,213,779
Net Assets
$4,338,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,174
0.6%
Program Services $9,407,330
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,658
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,643,685
19.9%
Assets/Debt
Total Assets $5,722,682
Total Liabilities $1,383,918
Net Assets $4,338,764
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director) $222,658 $0 $0
Brian Seggie (Security Director/Chief S) $160,277 $0 $32,818
Larry Wagenknecht (Chairman) $0 $0 $0
John Vismara (Board Member) $0 $0 $0
Helen Hill (Board Member) $0 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Dr Thomas Simmer Md (Board Member) $0 $0 $0
Krischa Winright (Board Member) $0 $0 $0
Cynthia Green Edwards (Board Member) $0 $0 $0
Jim Collins (Board Member) $0 $0 $0
Rick Warren (Board Member) $0 $0 $0
Tom Lauzon (Treasurer) $0 $0 $0
Sue Schade (Board Member As Of 01/15) $0 $0 $0
Patricia Rinvelt (Board Member As Of 12/14) $0 $0 $0
Arthur J Ronan (Board Member As Of 12/14) $0 $0 $0
Taylor Scott (Board Member As Of 12/14) $0 $0 $0
Jim Lee (Board Member As Of 02/15) $0 $0 $0
Faiyes Syed (Board Member As Of 08/15) $0 $0 $0
Scott Monteith (Board Member As Of 08/15) $0 $0 $0
Nick Lyon (Board Member Thru 12/14) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,240,340
Expenses
$7,130,288
Net Income
$2,110,052
Net Assets
$3,124,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,365,604
25.6%
Program Services $6,874,736
74.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,574
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $652,458
9.2%
Assets/Debt
Total Assets $5,596,478
Total Liabilities $2,471,493
Net Assets $3,124,985
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pletcher (Executive Director) $204,574 $0 $0
Brian Seggie (Security Directory/Chief Security Officer) $151,604 $0 $6,000
Jeffrey Shaw (Former Sn Integration Tech Architect) $110,000 $0 $0
Larry Wagenknecht (Chairman) $0 $0 $0
John Vismara (Board Member) $0 $0 $0
Helen Hill (Board Member) $0 $0 $0
Dennis Smith (Secretary) $0 $0 $0
Dr Thomas Simmer Md (Board Member) $0 $0 $0
Krischa Winright (Board Member) $0 $0 $0
Cynthia Green Edwards (Board Member) $0 $0 $0
Jim Collins (Board Member) $0 $0 $0
Rick Warren (Board Member) $0 $0 $0
Tom Lauzon (Treasurer) $0 $0 $0
Nick Lyon (Board Member) $0 $0 $0
Chris Pike (Treasurer Thru 7/14/14) $0 $0 $0
Carol Parker Mph (Board Member Thru 6/18/14) $0 $0 $0
Patrick O'hare (Vice Chairman Thru 7/14/14) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,200,755
Expenses
$7,202,541
Net Income
$998,214
Net Assets
$1,014,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,200,755
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $237,901
3.3%
Assets/Debt
Total Assets $3,494,985
Total Liabilities $2,480,052
Net Assets $1,014,933

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,267,611
Expenses
$4,251,314
Net Income
$16,297
Net Assets
$16,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,266,813
100.0%
Investment Income $798
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,500
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $122,139
2.9%
Assets/Debt
Total Assets $1,305,442
Total Liabilities $1,288,723
Net Assets $16,719

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »