New Orleans Mission

The information on this page was last updated 10/19/2022. If you see errors or omissions, please email: [email protected]


Summary

New Orleans Mission (NOM) is a nonprofit 501(c)(3) Christian Humanitarian Organization dedicated to relieving human suffering. NOM combats poverty, hunger, homelessness, exploitation and oppression with the provision of food, clothing, shelter, medical care and other basic necessities of life. We also help facilitate the healing and development of healthy, vibrant and self-sustaining individuals by addressing issues of addiction, abuse and human trafficking through our Christian Discipleship/Recovery Programs.


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 Kleefe

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 rating267 of 102242 of 155
Fund acquisition rating578 of 102592 of 155
Resource allocation rating494 of 102567 of 155
Asset utilization rating64 of 102210 of 155

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%14%9%104%7%142%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%4%3%5%7%7%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%32%34%5%93%5%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%4%3%5%7%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%68%66%95%7%95%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%80%77%90%87%87%
Spending ratio Spending ratio =
Total expenses /
Total revenue
85%101%98%97%93%93%
Program output ratio Program output ratio =
Program services /
Total revenue
67%81%76%88%81%81%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
15%-1%2%3%7%7%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%-2%7%12%19%19%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%16%19%4%5%5%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.532.263.433.972.462.46
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.921.523.574.501.201.20
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.623.4312.2617.872.942.94
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.1953.2613.239.6114.1914.19
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.020.080.100.070.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.103.430.900.603.793.79
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%37%14%12%7%7%
Debt ratio Debt ratio =
Debt /
Total assets
1%21%0%3%2%2%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
155%28%25%22%38%38%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$1,186,564$398,474$254,142$1,115,940$1,115,940
Receivables, inventories, prepaids$875,743$77,876$57,472$117,856$117,856
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,062,307$476,350$311,614$1,233,796$1,233,796
Long-term investments$0$0$0$0$0
Fixed assets$1,057,790$1,211,926$1,084,462$237,026$237,026
Other long-term assets$6,084$12,787$6,084$6,084$6,084
Total long-term assets$1,063,874$1,224,713$1,090,546$243,110$243,110
Total assets$3,126,181$1,701,063$1,402,160$1,476,906$1,476,906
 
Liabilities20202019201820172016
Payables and accrued expenses$38,725$36,002$32,433$86,954$86,954
Other current liabilities$0$0$0$0$0
Total current liabilities$38,725$36,002$32,433$86,954$86,954
Debt$650,000$0$36,893$23,698$23,698
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$464,756$203,907$100,733$0$0
Total long-term liabilities$1,114,756$203,907$137,626$23,698$23,698
Total liabilities$1,153,481$239,909$170,059$110,652$110,652
 
Net assets20202019201820172016
Without donor restrictions$1,401,164$1,461,154$1,513,282$1,151,542$1,151,542
With donor restrictions$571,536$0($281,181)$214,712$214,712
Net assets$1,972,700$1,461,154$1,232,101$1,366,254$1,366,254
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$2,244,521$2,028,516$275,478$3,622,939$189,109
Program service revenue$4,788,111$3,909,701$5,436,501$268,590$3,702,420
Membership dues$0$0$0$0$0
Investment income$1,798$584$4,450$1,292$1,292
Other revenue$0$0$0$0$0
Total other revenue$4,789,909$3,910,285$5,440,951$269,882$3,703,712
Total revenue$7,034,430$5,938,801$5,716,429$3,892,821$3,892,821
 
Expenses20202019201820172016
Program services$5,677,731$4,516,936$5,035,437$3,168,567$3,168,567
Management and general$1,098,486$1,134,227$246,099$195,396$195,396
Fundraising$304,165$188,812$287,866$268,644$268,644
Total expenses$7,080,382$5,839,975$5,569,402$3,632,607$3,632,607
 
Change in net assets20202019201820172016
Surplus (deficit)($45,952)$98,826$147,027$260,214$260,214
Other changes in net assets$0$0$0$0$0
Total change in net assets($45,952)$98,826$147,027$260,214$260,214

Compensation

NameTitleCompensation
David BottnerExe Director$117,795

Compensation data as of: 6/30/2020


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 10/19/2022. 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

14,000 volunteers
312,375 annual meals
30,000 lives changed


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.