THE PREEMPTIVE LOVE COALITION

EIN: 262450109 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$3,349,145
Total Expenses
$7,306,846
Total Assets
$6,481,472
Net Assets
$5,849,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
Rebecca Besant
Phone
2022654300
Tax Period
2023-01-01 to 2023-12-31

THE PREEMPTIVE LOVE COALITION, founded in 2008, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $7.3M exceeded revenue, resulting in a 118% operating deficit.

Mission

The Organization is a global community of peacemakers working to end war through: Relief - We help fast, to stop the spread of violence; Jobs - We give help that lasts, to reduce the risk of war; Community - We help heal the past, to change the ideas that lead to war.

Program Service Accomplishments

Program 1
Expenses: $1,853,910 Revenue: $0

Jobs: Livelihoods empower displaced people living in post-conflict areas to reclaim their identities. We empower them to capitalize on their former skills or teach them new ones. We invest in...

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Jobs: Livelihoods empower displaced people living in post-conflict areas to reclaim their identities. We empower them to capitalize on their former skills or teach them new ones. We invest in one-to-one businesses to stabilize communities and train people in information technology, English, and soft skills to prepare them for the modern job market.

Program 2
Expenses: $1,683,215 Revenue: $33,335

Relief: People living in conflict or economic devastation, people living in mobility, and people rebuilding their lives post-conflict share a striking similarity: Who they are now is not who they...

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Relief: People living in conflict or economic devastation, people living in mobility, and people rebuilding their lives post-conflict share a striking similarity: Who they are now is not who they used to be. Conflict or poverty has robbed them of a sense of self as violence or displacement claims family members, professions, or whole communities. Building and nurturing local relationships allow us to meet the basic needs of people caught in crisis, conflict, or mobility. We provide food relief, clean water, blankets, and hygiene kits during emergencies. In the longer term, we set up clinics to provide medical care and improve sustainability efforts giving displaced people a safe place to regroup.

Program 3
Expenses: $558,821 Revenue: $0

Community: We foster substantive dialogues across lines of differences with people around the world. We hold community events, educational workshops, webinars, and seminars and provide educational...

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Community: We foster substantive dialogues across lines of differences with people around the world. We hold community events, educational workshops, webinars, and seminars and provide educational resources to promote peacemaking.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,254,697
Program Service Revenue $0
Investment Income $218,275
Other Revenue $-123,827
TOTAL REVENUE $3,349,145

Expense Breakdown

Grants Paid $564,814
Salaries & Benefits $4,848,451
Fundraising Expenses $1,522,646
Program Expenses $4,095,946
Other Expenses $1,893,581
TOTAL EXPENSES $7,306,846

Year-over-Year Comparison

2023 2022 Change
Revenue $3,349,145 $5,255,832 -0.4%
Expenses $7,306,846 $11,832,352 -0.4%
Net Income $-3,957,701 $-6,576,520 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
39
Volunteers
37

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$409,369
Total Directors
9
$119,288
Key Employees
2
$388,723
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Besant Exe. Director (AS ON 03/2023) 0.0
Key Emp
$0 $23,371 $195,839
Jeff Tuffield Chief Technology Officer 60.0
Key Emp
$184,693 $8,191 $192,884
Kara Schectman Dir., Marketing (THRU 04/2023) 1.0
Highest
$40,110 $2,105 $147,890
Maritza Mejia Chf Develop Off. (THRU 04/23) 1.0
Officer
$40,922 $6,210 $146,012
Jennifer Aintablian Chief Prgm Off. (THRU 08/2023) 60.0
Officer
$122,161 $5,853 $144,069
Kelley Coe Major Gift Off. (THRU 05/2023) 1.0
Highest
$63,752 $6,087 $143,322
Ellen Meyer Shorb Interim CEO (Thru 04/2023) 60.0
Officer Director
$118,942 $346 $119,288
Seth Freeman Board Chair (Thru 03/2023) 1.0
Officer Director
$0 $0 $0
Shamil Idriss Board Chair (AS ON 04/2023) 1.0
Officer Director
$0 $0 $0
Amir Haq Director (Thru 03/2023) 1.0
Director
$0 $0 $0
Lauren Holiday Director (Thru 03/2023) 1.0
Director
$0 $0 $0
Wasim Kahn Director (AS ON 04/2023) 1.0
Director
$0 $0 $0
Jason Petty Director (Thru 03/2023) 1.0
Director
$0 $0 $0
Farah Siddiqui Director (Thru 03/2023) 1.0
Director
$0 $0 $0
Marjorie Newman Williams Director (AS ON 04/2023) 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $3,349,145 $7,306,846 $6,481,472 $-3,957,701
2022 $5,255,832 $11,832,352 $9,890,748 $-6,576,520
2021 $12,206,645 $13,671,253 $18,071,135 $-1,464,608
2020 $14,216,589 $9,133,033 $18,689,088 $5,083,556
2019 $9,288,449 $9,112,512 $13,154,687 $175,937
2018 $9,943,914 $9,858,473 $11,898,032 $85,441
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