New Orleans Mission

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. Located in the heart of downtown, the Mission is the largest private service provider for the homeless in the city.


Contact information

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

Website: neworleansmission.org

Phone: 504-523-2116

Email: info@neworleansmission.org


Organization details

EIN: 721151696

CEO/President: Mr. David Bottner

Chairman: Dr. Bennie Nobles

Board size: 17

Founder:

Year founded: 1990

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose

The New Orleans Mission provides food, shelter, clothing and spiritual guidance to the city's homeless, hurting and hungry. Our commitment to meet the physical, social and spiritual needs of the homeless community is backed by the financial support of generous local residents, churches, organizations and corporate donors that understand the importance of being socially responsible to the people in communities where they live and/or do business.


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

Transparency grade

C

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating98 of 72521 of 145
Fund acquisition rating513 of 72697 of 145
Resource allocation rating49 of 72614 of 145
Asset utilization rating9 of 7253 of 145

Financial ratios

Funding ratiosSector median20182017201620122011
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%104%7%142%23%19%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%5%7%7%23%19%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%5%93%5%100%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%5%7%7%18%23%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%95%7%95%0%0%
 
Operating ratiosSector median20182017201620122011
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%90%87%87%72%65%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%97%93%93%131%85%
Program output ratio Program output ratio =
Program services /
Total revenue
76%88%81%81%94%55%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%3%7%7%-31%15%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%12%19%19%-16%22%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%4%5%5%11%12%
 
Investing ratiosSector median20182017201620122011
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.623.972.462.460.580.94
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.934.501.201.2055.896.94
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.5017.872.942.9432.146.53
 
Liquidity ratiosSector median20182017201620122011
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.619.6114.1914.1910.9417.61
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.100.070.070.090.06
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.240.603.793.790.341.73
 
Solvency ratiosSector median20182017201620122011
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%12%7%7%15%25%
Debt ratio Debt ratio =
Debt /
Total assets
0%3%2%2%15%24%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
144%22%38%38%147%80%

Financials

Balance sheet
 
Assets20182017201620122011
Cash$254,142$1,115,940$1,115,940$20,292$114,214
Receivables, inventories, prepaids$57,472$117,856$117,856$13,158$12,851
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$311,614$1,233,796$1,233,796$33,450$127,065
Long-term investments$0$0$0$0$0
Fixed assets$1,084,462$237,026$237,026$1,829,841$749,110
Other long-term assets$6,084$6,084$6,084$6,150$6,150
Total long-term assets$1,090,546$243,110$243,110$1,835,991$755,260
Total assets$1,402,160$1,476,906$1,476,906$1,869,441$882,325
 
Liabilities20182017201620122011
Payables and accrued expenses$32,433$86,954$86,954$3,057$7,216
Other current liabilities$0$0$0$0$0
Total current liabilities$32,433$86,954$86,954$3,057$7,216
Debt$36,893$23,698$23,698$285,387$213,388
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$100,733$0$0$0$0
Total long-term liabilities$137,626$23,698$23,698$285,387$213,388
Total liabilities$170,059$110,652$110,652$288,444$220,604
 
Net assets20182017201620122011
Unrestricted$1,513,282$1,151,542$1,151,542$1,580,997$661,721
Temporarily restricted$0$0$0$0$0
Permanently restricted($281,181)$214,712$214,712$0$0
Net assets$1,232,101$1,366,254$1,366,254$1,580,997$661,721
 
Revenues and expenses
 
Revenue20182017201620122011
Total contributions$275,478$3,622,939$189,109$821,389$977,731
Program service revenue$5,436,501$268,590$3,702,420$0$0
Membership dues$0$0$0$0$0
Investment income$4,450$1,292$1,292$0$109
Other revenue$0$0$0$0$0
Total other revenue$5,440,951$269,882$3,703,712$0$109
Total revenue$5,716,429$3,892,821$3,892,821$821,389$977,840
 
Expenses20182017201620122011
Program services$5,035,437$3,168,567$3,168,567$769,877$538,242
Management and general$246,099$195,396$195,396$116,979$103,412
Fundraising$287,866$268,644$268,644$188,248$188,233
Total expenses$5,569,402$3,632,607$3,632,607$1,075,104$829,887
 
Change in net assets20182017201620122011
Surplus (deficit)$147,027$260,214$260,214($253,715)$147,953
Other changes in net assets$0$0$0$0$0
Total change in net assets$147,027$260,214$260,214($253,715)$147,953

Compensation

NameTitleCompensation
David BottnerExe Director$81,150

Compensation data as of: 6/30/2017


Response from ministry

No response has been provided by this ministry.


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


Needs