Nonprofit · EIN 91-2037146
THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY
Tax-exempt · SEATTLE, WA 98144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,283,205 | $8,215,590 | -$932,385 | $4,627,334 | $2,747,340 | $1,879,994 |
| June 30, 2024 | 990 | $8,579,123 | $8,103,583 | $475,540 | $3,721,346 | $908,967 | $2,812,379 |
| June 30, 2023 | 990 | $7,329,044 | $8,543,323 | -$1,214,279 | $3,017,932 | $681,093 | $2,336,839 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,093,979
- of which government grants
- $54,733
- Program service revenue
- $5,929,633
- Investment income
- $44,433
- Royalties
- $210,121
- Net gain from sales of assets
- $108
- Net income from sales of inventory
- $4,607
- Other revenue
- $215,160
Expenses
- Grants and similar amounts paid
- $86,537
- Compensation of officers, directors and key employees
- $352,101
- Other salaries and wages
- $3,739,214
- Salaries, compensation and benefits (total)
- $5,226,494
- Professional fundraising fees
- $0
- Legal fees
- $24,018
- Accounting fees
- $83,424
- Occupancy
- $647,667
- Travel
- $142,494
- Depreciation
- $103,930
- Program services (functional)
- $5,508,061
- Management and general (functional)
- $2,410,137
- Fundraising (functional)
- $297,392
Balance sheet and other
- Total assets, start of year
- $3,721,346
- Total assets, end of year
- $4,627,334
- Total liabilities, end of year
- $2,747,340
- Net assets, end of year
- $1,879,994
- Land, buildings and equipment
- $1,450,157
- Net assets without donor restrictions
- -$281,170
- Net assets with donor restrictions
- $2,161,164
- Gross receipts
- $7,311,315
- Employees
- 134
- Volunteers
- 12
- Year formed
- 1999
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN ALLENDER | CO-FOUNDER, THE ALLENDER CENTER Highest-paid employee | 40 | $170,315 | $15,559 |
| GENE J KIM | VP OF ADMIN. & FINANCE/SECRETARY Trustee or director, Officer | 40 | $165,733 | $7,033 |
| JAMES DEREK MCNEIL | PRESIDENT & PROVOST Officer | 40 | $157,148 | $15,577 |
| PAUL STEINKE | VP OF ALUMNI & COMMUNITY RELATIONS Highest-paid employee | 40 | $101,887 | $20,009 |
| KARTHA HEINZ | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $100,925 | $9,996 |
| DANA SCANNELL | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SHANNON ECKMANN THRU 102024 | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| COLE DAWSON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| WINSTON GOODEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| SCOTT OWEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ALVIN CHU | TRUSTEE Trustee or director | 3 | $0 | $0 |
| BRENT STUCKER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| NICOLE GREENWALD | TRUSTEE Trustee or director | 3 | $0 | $0 |
| SUZANNE AULTMAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LISA MARANTO THRU 102024 | TRUSTEE Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS PARK THRU 052025 | TRUSTEE Trustee or director | 3 | $0 |
| MARGIE GRADWOHL | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN ALLENDER | FOUNDER, FORMER KEY EMPLOYEE Former | 40 | $173,397 | $17,863 |
| JAMES DEREK MCNEIL | PRESIDENT AND PROVOST Trustee or director, Officer | 40 | $164,973 | $17,770 |
| GENE J KIM | CFO/SECRETARY Trustee or director, Officer | 40 | $163,680 | $17,683 |
| KARTHA HEINZ | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $100,658 | $8,117 |
| SHANNON ECKMANN | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT OWEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| COLE DAWSON | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DANA SCANNELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| WINSTON GOODEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ALVIN CHU | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LISA MARANTO | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARGIE GRADWOHL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| SUZANNE AULTMAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| THOMAS PARK | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES DEREK MCNEIL | PRESIDENT AND PROVOST Trustee or director, Officer | 40 | $192,099 | $23,453 |
| GENE J KIM | CFO/SECRETARY Trustee or director, Officer | 40 | $190,899 | $23,453 |
| DAN ALLENDER | FOUNDER, PAST PRESIDENT Highest-paid employee | 40 | $174,039 | $22,968 |
| KARTHA HEINZ | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $105,850 | $11,135 |
| SHANNON ECKMANN | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT OWEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| COLE DAWSON | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DANA SCANNELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| WINSTON GOODEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ALLVIN CHU | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LISA MARANTO | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1130 RAINIER AVE S STE 200, SEATTLE, WA 98144-3291
- Principal officer (990 for 2024)
- JAMES DEREK MCNEIL, 1130 RAINER AVENUE SOUTH 200, SEATTLE, WA 98144
- Signed the 990
- JAMES DEREK MCNEIL, PRESIDENT
- Phone
- (206) 876-6100
- Website
- WWW.THESEATTLESCHOOL.EDU
- Return prepared by
- CLARK NUBER PS
Mission
THE MISSION OF THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY IS TO TRAIN PEOPLE TO BECOME COMPETENT IN THE STUDY OF TEXT, SOUL, AND CULTURE IN ORDER TO SERVE GOD AND NEIGHBORS THROUGH TRANSFORMING RELATIONSHIPS.
Program accomplishments
- THE SCHOOL PROVIDES GRADUATE EDUCATION OFFERING MASTER OF ARTS IN THEOLOGY & CULTURE AND MASTER OF ARTS IN COUNSELLING PYSCHOLOGY DEGREES, WITH FIVE DEGREE CONCENTRATIONS. THE SCHOOL SERVES APPROXIMATELY 265 DEGREE SEEKING STUDENTS AND COURSE AUDITORS THROUGH IN PERSON AND LOW RESIDENCY REMOTE MODALITIES.Expenses $3,298,237 · grants $83,537 · revenue $3,784,525
- THE ALLENDER CENTER AT THE SEATTLE SCHOOL PROVIDES A CERTIFICATE PROGRAM IN OUR NARRATIVE FOCUSED TRAUMA CARE METHOD, TRAUMA CARE HEALING WORKSHOPS AND CONFERENCES, AND ONLINE COURSES TO THE GENERAL PUBLIC. ANNUALLY THE ALLENDER CENTER SERVES APPROXIMATELY 260 CERTIFICATE PARTICIPANTS, 250 WORKSHOP PARTICIPANTS, 2,000 CONFERENCE PARTICIPANTS, AND 800 ONLINE COURSE ENROLLEES.Expenses $1,748,370 · revenue $2,288,966
- THE CENTER FOR TRANSFORMING ENGAGEMENT AT THE SEATTLE SCHOOL EQUIPS LEADERS AND TEAMS TO AWAKEN SOCIAL CHANGE. THROUGH COHORT BASED TRAININGS, COACHING, AND CONSULTING, THE CENTER EQUIPS LEADERS AND THEIRS TEAMS TO TRANSFORM THEIR SERVICE OF GOD AND NEIGHBOR IN THEIR LOCAL CONTEXTS-AND IN THE PROCESS, TO BE TRANSFORMED.Expenses $396,819 · grants $3,000 · revenue $26,349
- THE OTHER JOURNAL PUBLISHES A TWICE ANNUAL JOURNAL ON THE INTERSECTION OF THEOLOGY AND CULTURE.Expenses $64,635 · revenue $44,953
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2037146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B50)
- Assets (IRS master file)
- $4,627,334
- Income (IRS master file)
- $7,311,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,283,205 | $8,215,590 | $4,627,334 | IRS |
| 990 | June 2024 | $8,579,123 | $8,103,583 | $3,721,346 | IRS |
| 990 | June 2023 | $7,329,044 | $8,543,323 | $3,017,932 | XML |
| 990 | June 2022 | $8,615,080 | $8,372,824 | $3,935,588 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2037146).
Questions about THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY
- What is the EIN of THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY?
- The employer identification number (EIN) of THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY is 91-2037146.
- Is THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY?
- The 990 for the year ended June 30, 2025 names JAMES DEREK MCNEIL.
- Who are the officers and directors of THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $170,315 (DAN ALLENDER, CO-FOUNDER, THE ALLENDER CENTER).
- How much revenue does THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,283,205, expenses of $8,215,590 and total assets of $4,627,334 at year end.
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- UW PHYSICIANS NETWORK EIN 91-1715882 · last filed 990 for 2025
- THE SEATTLE ACADEMY OF ARTS AND SCIENCES EIN 91-1223580 · last filed 990 for 2025
- CITY UNIVERSITY OF SEATTLE EIN 23-7421224 · last filed 990 for 2025
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