New Orleans Mission Inc
- Assets
- $6.0m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 91
- Location
- New Orleans, LA
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 72-1151696
Organization Overview
New Orleans Mission Inc is located in New Orleans, LA. The organization was established in 1990. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, New Orleans Mission Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Orleans Mission Inc generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 31.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW ORLEANS MISSION IS A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGAIZATION DEDICATED TO RELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVER PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAMS IS DESIGNED TO MEET THE NEEDS OF THE POOR IN THE COMMUNITY AND PROVIDING HOT MEALS TO THOSE IN NEED 3 TIMES A DAY 7 DAYS A WEEK. WE ALSO OFFER A FOOD PANTRY FOR FAMILIES SUFFERING FROM FOOD INSECURITY. THOSE FAMILIES WHO CANT COME TO OUR PANTRY OR FACILITIES CAN CONNECT WITH OUR OUTREACH TEAM WHICH GOES OUT 6 TIMES A WEEK TO BRING FOOD TO THOSE WHO NEED IT IN THEIR HOMES.
DIVINE STAFFING AND BUILDING HOPE ARE PART OF THE MENS PROGRAM. IT OFFERS VOCATIONAL TRIANING AND TRANSITIONAL HOUSING.
LYNHAVEN IS A FAITH BASED WOMENS DISCIPLESHIP PROGRAM THAT OFFERS THE SAME PROGRAMS AVAILABLE TO THE MEN ONLY CUSTIMZED FOR THE WOMEN.
GIVING HOPE RETREAT IS A FAITH BASED MENS DICIPLESHIP PROGRAM, REENTRY, VOCATIONAL TRAINING, GED, LITERACY, FINANCIAL LITERSACY, SMALL GROUPS, ONE ON ONE HEART TRAINING AND 2 -3 CLASSES DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bottner CEO | Officer | 40 | $112,876 |
Bennett Powell Vice Chairman | OfficerTrustee | 0.25 | $0 |
Jennifer Gardner Treasury | OfficerTrustee | 0.25 | $0 |
Sue Klien Director | OfficerTrustee | 0.25 | $0 |
Tom Giddings Secretary | OfficerTrustee | 1 | $0 |
Richard Leefe Chairman Of The Board | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $771,032 |
| Related organizations | $0 |
| Government grants | $2,917,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,688,937 |
| Total Program Service Revenue | $5,310,028 |
| Investment income | $1,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,588,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,561,643 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $117,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58 |
| Advertising and promotion | $19,484 |
| Office expenses | $45,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,093 |
| Interest | $8,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,862 |
| Insurance | $292,254 |
| All other expenses | $5,550,530 |
| Total functional expenses | $8,465,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,878,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $623,486 |
| Accounts receivable, net | $84,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $97,579 |
| Net Land, buildings, and equipment | $2,273,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,084 |
| Total assets | $5,963,143 |
| Accounts payable and accrued expenses | $363,233 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $252,583 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $615,816 |
| Net assets without donor restrictions | $5,211,248 |
| Net assets with donor restrictions | $136,079 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,963,143 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that New Orleans Mission Inc has recieved totaling $689,915.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $149,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $100,000 |
Methodist Health System Foundation Inc Slidell, LA PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Saints And Pelicans Gulf Coast Renewal Metairie, LA PURPOSE: GENERAL SUPPORT | $100,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HUMAN SERVICES | $76,265 |
Gertrude M Gardner Foundation Metairie, LA PURPOSE: CONTRIBUTIONS TO GENERAL FUND | $39,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
La Promesa Foundation Midland, TX | $6,255,131 | $5,059,198 |
One For Israel Colleyville, TX | $0 | $2,679,837 |
First Presbyterian Church Of Dallas Foundation Dallas, TX | $40,690,603 | $5,529,133 |