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 rating493 of 109652 of 145
Fund acquisition rating548 of 109871 of 145
Resource allocation rating833 of 1098102 of 145
Asset utilization rating166 of 109617 of 145

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%12%7%14%9%104%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%4%2%4%3%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%32%32%32%34%5%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%5%2%4%3%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%68%68%68%66%95%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%74%83%80%77%90%
Spending ratio Spending ratio =
Total expenses /
Total revenue
87%73%99%101%98%97%
Program output ratio Program output ratio =
Program services /
Total revenue
69%54%81%81%76%88%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
13%27%1%-1%2%3%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
8%58%5%-2%7%12%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%21%15%16%19%4%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.521.422.502.263.433.97
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.671.622.151.523.574.50
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.642.305.393.4312.2617.87
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.4910.1473.7653.2613.239.61
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.100.010.020.080.10
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.474.712.203.430.900.60
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%10%24%37%14%12%
Debt ratio Debt ratio =
Debt /
Total assets
0%4%7%21%0%3%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
163%63%30%28%25%22%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$2,878,799$1,044,179$1,186,564$398,474$254,142
Receivables, inventories, prepaids$805,115$398,704$875,743$77,876$57,472
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$3,683,914$1,442,883$2,062,307$476,350$311,614
Long-term investments$0$0$0$0$0
Fixed assets$2,273,145$1,656,147$1,057,790$1,211,926$1,084,462
Other long-term assets$6,084$6,084$6,084$12,787$6,084
Total long-term assets$2,279,229$1,662,231$1,063,874$1,224,713$1,090,546
Total assets$5,963,143$3,105,114$3,126,181$1,701,063$1,402,160
 
Liabilities20222021202020192018
Payables and accrued expenses$363,233$19,563$38,725$36,002$32,433
Other current liabilities$0$0$0$0$0
Total current liabilities$363,233$19,563$38,725$36,002$32,433
Debt$252,583$220,129$650,000$0$36,893
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$501,940$464,756$203,907$100,733
Total long-term liabilities$252,583$722,069$1,114,756$203,907$137,626
Total liabilities$615,816$741,632$1,153,481$239,909$170,059
 
Net assets20222021202020192018
Without donor restrictions$5,211,248$2,127,087$1,401,164$1,461,154$1,513,282
With donor restrictions$136,079$236,395$571,536$0($281,181)
Net assets$5,347,327$2,363,482$1,972,700$1,461,154$1,232,101
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$3,688,937$2,488,888$2,244,521$2,028,516$275,478
Program service revenue$5,310,028$5,310,262$4,788,111$3,909,701$5,436,501
Membership dues$0$0$0$0$0
Investment income$1,551$2,247$1,798$584$4,450
Other revenue$2,587,539$85,411$0$0$0
Total other revenue$7,899,118$5,397,920$4,789,909$3,910,285$5,440,951
Total revenue$11,588,055$7,886,808$7,034,430$5,938,801$5,716,429
 
Expenses20222021202020192018
Program services$6,232,045$6,416,747$5,677,731$4,516,936$5,035,437
Management and general$1,786,228$1,191,045$1,098,486$1,134,227$246,099
Fundraising$447,468$162,666$304,165$188,812$287,866
Total expenses$8,465,741$7,770,458$7,080,382$5,839,975$5,569,402
 
Change in net assets20222021202020192018
Surplus (deficit)$3,122,314$116,350($45,952)$98,826$147,027
Other changes in net assets$0$0$0$0$0
Total change in net assets$3,122,314$116,350($45,952)$98,826$147,027

Compensation

NameTitleCompensation
David BottnerCEO$119,876

Compensation data as of: 6/30/2022


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.