New Orleans Mission

The information on this page was last updated 7/6/2023. If you see errors or omissions, please email: [email protected]


Summary

The New Orleans Mission is a Christian Humanitarian Organization. We are dedicated to the rescue, recovery, re-engagement, and reunite people facing homelessness, addiction, human trafficking, abuse, or mental illness. Motivated by our faith in Jesus Christ, we walk alongside those in need as a demonstration of God's unconditional love for everyone. The New Orleans Mission serves all people, regardless of religion, race, ethnicity or gender.


Contact information

Mailing address:
New Orleans Mission
1134 Baronne Street
New Orleans, LA 70113

Website: neworleansmission.org

Phone: 504-523-2116

Email: [email protected]


Organization details

EIN: 721151696

CEO/President: David Bottner

Chairman: Richard K. Leefe

Board size: 15

Founder:

Ruling year: 1990

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose

New Orleans Mission and our partners are devoted to being God's hands and feet in our region. In addition to providing physical relief to those in immediate need of food, clothing and shelter, we put a special emphasis on equipping those who want to experience real change with the biblical principles and knowledge needed to create sustainable solutions to permanently end addiction, abuse and homelessness. We're committed to listening to the needs of every individual we serve and addressing the core issues that cause their circumstances, rather than treating symptoms with a temporary fix.


Mission statement

Our strategy is to RESCUE people from unimaginable circumstances, strengthen the RECOVERY efforts of those that seek our support, and foster the successful RE-ENGAGEMENT back into society as healthy, disciplined, skilled people ready to lead a sustainable, productive, purpose-driven life.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

C

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating104 of 111714 of 138
Fund acquisition rating554 of 111867 of 138
Resource allocation rating69 of 111810 of 138
Asset utilization rating113 of 111711 of 138

Financial ratios

Funding ratiosSector median20242023202220212020
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%12%16%12%7%14%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%4%5%4%2%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%36%29%32%32%32%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%4%5%5%2%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%64%71%68%68%68%
 
Operating ratiosSector median20242023202220212020
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%88%84%74%83%80%
Spending ratio Spending ratio =
Total expenses /
Total revenue
95%104%93%73%99%101%
Program output ratio Program output ratio =
Program services /
Total revenue
75%91%78%54%81%81%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
5%-4%7%27%1%-1%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%-7%13%58%5%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%8%12%21%15%16%
 
Investing ratiosSector median20242023202220212020
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.531.861.541.422.502.26
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.951.741.671.622.151.52
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.753.242.582.305.393.43
 
Liquidity ratiosSector median20242023202220212020
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.5010.259.7810.1473.7653.26
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.100.100.100.010.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.333.344.184.712.203.43
 
Solvency ratiosSector median20242023202220212020
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%10%9%10%24%37%
Debt ratio Debt ratio =
Debt /
Total assets
0%4%2%4%7%21%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
154%49%59%63%30%28%

Financials

Balance sheet
 
Assets20242023202220212020
Cash$2,279,420$2,990,779$2,878,799$1,044,179$1,186,564
Receivables, inventories, prepaids$1,118,811$816,234$805,115$398,704$875,743
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$3,398,231$3,807,013$3,683,914$1,442,883$2,062,307
Long-term investments$0$0$0$0$0
Fixed assets$2,523,230$2,549,538$2,273,145$1,656,147$1,057,790
Other long-term assets$6,084$6,084$6,084$6,084$6,084
Total long-term assets$2,529,314$2,555,622$2,279,229$1,662,231$1,063,874
Total assets$5,927,545$6,362,635$5,963,143$3,105,114$3,126,181
 
Liabilities20242023202220212020
Payables and accrued expenses$331,690$389,200$363,233$19,563$38,725
Other current liabilities$0$0$0$0$0
Total current liabilities$331,690$389,200$363,233$19,563$38,725
Debt$237,870$154,272$252,583$220,129$650,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$501,940$464,756
Total long-term liabilities$237,870$154,272$252,583$722,069$1,114,756
Total liabilities$569,560$543,472$615,816$741,632$1,153,481
 
Net assets20242023202220212020
Without donor restrictions$4,957,880$5,335,888$5,211,248$2,127,087$1,401,164
With donor restrictions$400,105$483,275$136,079$236,395$571,536
Net assets$5,357,985$5,819,163$5,347,327$2,363,482$1,972,700
 
Revenues and expenses
 
Revenue20242023202220212020
Total contributions$3,778,077$3,077,719$3,688,937$2,488,888$2,244,521
Program service revenue$6,803,185$6,250,240$5,310,028$5,310,262$4,788,111
Membership dues$0$0$0$0$0
Investment income$30,628$6,689$1,551$2,247$1,798
Other revenue$25,602$1,229,823$2,587,539$85,411$0
Total other revenue$6,859,415$7,486,752$7,899,118$5,397,920$4,789,909
Total revenue$10,637,492$10,564,471$11,588,055$7,886,808$7,034,430
 
Expenses20242023202220212020
Program services$9,718,179$8,202,876$6,232,045$6,416,747$5,677,731
Management and general$834,097$1,128,876$1,786,228$1,191,045$1,098,486
Fundraising$463,528$478,661$447,468$162,666$304,165
Total expenses$11,015,804$9,810,413$8,465,741$7,770,458$7,080,382
 
Change in net assets20242023202220212020
Surplus (deficit)($378,312)$754,058$3,122,314$116,350($45,952)
Other changes in net assets$0$0$0$0$0
Total change in net assets($378,312)$754,058$3,122,314$116,350($45,952)

Compensation

NameTitleCompensation
David BottnerCEO$148,083

Compensation data as of: 6/30/2024


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 7/6/2023. To update the information below, please email: [email protected]


History

The New Orleans Mission first opened in 1989 to help provide shelter, food, and spiritual guidance to the homeless and broken in our city.


Program accomplishments

374 new disciples enrolled
18 hours per week of classes
180 people employed through vocational programs


Needs

We are able to provide for the physical, social and spiritual needs of the most vulnerable in our city through the support of those that share our compassion to make a difference. Volunteers are the heartbeat of the New Orleans Mission! We encourage individuals and groups to join us in sharing your gifts to impact lives.