Totals
- Total revenue
- $10,564,471
- Total expenses
- $9,810,413
- Contributions and grants received
- $3,077,719
- Grants paid
- $0
- Program service revenue
- $6,250,240
- Investment income
- $6,689
- Other revenue
- $1,229,823
- Total assets, end of year
- $6,362,635
- Total liabilities, end of year
- $543,472
- Net assets or fund balances, end of year
- $5,819,163
- Program services expenses (Part IX)
- $8,202,876
- Management and general expenses
- $1,128,876
- Fundraising expenses
- $478,661
- Program service expenses (Part III)
- $8,202,876
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$896,383
-
1f · All other contributions, gifts and grants
$2,181,336
-
2a · Program service revenue: DIVINE STAFFING
total $1,698,975 · related or exempt $1,698,975
-
2b · Program service revenue: GIVING HOPE RETREAT
total $41,673 · related or exempt $41,673
-
2c · Program service revenue: LYNHAVEN
total $296,478 · related or exempt $296,478
-
2d · Program service revenue: GIFTS IN KIND
total $4,213,114 · related or exempt $4,213,114
-
3 · Investment income
total $6,689 · related or exempt $6,689
-
8a · Fundraising events: contributions included on line 1c
$896,383
-
11a · Other revenue: WORKERS COMP DIVIDENDS
total $20,453 · related or exempt $20,453
-
11b · Other revenue: IDA INSURANCE SETTLEMEN
total $1,209,370 · related or exempt $1,209,370
-
11e · Other revenue, total
$1,229,823
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,132,718 · program services $1,791,631 · management and general $147,327 · fundraising $193,760
-
9 · Other employee benefits
total $32,773 · management and general $32,773
-
10 · Payroll taxes
total $174,149 · program services $146,480 · management and general $12,846 · fundraising $14,823
-
11c · Fees: accounting
total $20,415 · management and general $20,415
-
11g · Fees: other
total $8,315 · program services $2,611 · management and general $5,704
-
12 · Advertising and promotion
total $19,520 · program services $1,695 · management and general $17,825
-
13 · Office expenses
total $42,940 · program services $4,853 · management and general $38,087
-
16 · Occupancy
total $300,000 · program services $294,000 · management and general $6,000
-
17 · Travel
total $4,272 · management and general $4,272
-
20 · Interest
total $8,165 · management and general $8,165
-
22 · Depreciation, depletion and amortization
total $189,637 · management and general $189,637
-
23 · Insurance
total $356,644 · program services $175,290 · management and general $181,354
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $13,718 · program services $704 · management and general $13,014
-
24b · Other expenses: TELEPHONE
total $29,240 · program services $18,095 · management and general $11,145
-
24c · Other expenses: UTILITIES
total $356,795 · program services $310,209 · management and general $46,586
-
24d · Other expenses: BANK FEES
total $1,769 · program services $294 · management and general $1,475
-
24e · All other expenses
total $6,119,343 · program services $5,457,014 · management and general $392,251 · fundraising $270,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,878,799 · end of year $2,990,779
-
3 · Pledges and grants receivable
beginning of year $623,486 · end of year $489,525
-
4 · Accounts receivable
beginning of year $84,050 · end of year $196,878
-
9 · Prepaid expenses and deferred charges
beginning of year $97,579 · end of year $129,831
-
10a · Land, buildings and equipment: cost or other basis
$3,427,388
-
10b · Land, buildings and equipment: accumulated depreciation
$877,850
-
10c · Land, buildings and equipment, net
beginning of year $2,273,145 · end of year $2,549,538
-
15 · Other assets
beginning of year $6,084 · end of year $6,084
-
17 · Accounts payable and accrued expenses
beginning of year $363,233 · end of year $389,200
-
23 · Secured mortgages and notes payable
beginning of year $252,583 · end of year $154,272
-
27 · Net assets without donor restrictions
beginning of year $5,211,248 · end of year $5,335,888
-
28 · Net assets with donor restrictions
beginning of year $136,079 · end of year $483,275
Mission and programs · 2022
Mission
NEW ORLEANS MISSION IS A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGAIZATION DEDICATED TO RELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVER PROGRAM
-
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.
Expenses $5,804,971 · Revenue $4,213,114
-
DIVINE STAFFING AND BUILDING HOPE ARE PART OF THE MENS PROGRAM. IT OFFERS VOCATIONAL TRIANING AND TRANSITIONAL HOUSING. MISSION MEDIA IS ALSO PART OF THE MENS PROGRAM.
Expenses $1,504,539 · Revenue $1,698,975
-
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.
Expenses $447,743 · Revenue $41,673
-
LYNHAVEN IS A FAITH BASED WOMENS DISCIPLESHIP PROGRAM THAT OFFERS THE SAME PROGRAMS AVAILABLE TO THE MEN ONLY CUSTIMZED FOR THE WOMEN.
Expenses $445,623 · Revenue $296,478
As filed on the 2022 return.
Listed in Part VII
-
David BottnerDAVID BOTTNER
CEO
- Total calculated
- $124,940
- From this org
- $115,440
- From related orgs
- $0
- Other
- $9,500
- Hours/week
- 40
-
Cindra ReybaCINDRA REYBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John ObrienJOHN OBRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom BroomTOM BROOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tommy VadellTOMMY VADELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Marviari AmmariMARVIARI AMMARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lj FranzLJ FRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nathan WallNATHAN WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EDDIE GEOGHEGAN Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Frank ShawFRANK SHAW
DIRCTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Hy McEneryHY MCENERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sue KlienSUE KLIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer GardnerJENNIFER GARDNER
TREASURY
- Total calculated
- $0
- Hours/week
- 1
-
Tom GiddingsTOM GIDDINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard LeefeRICHARD LEEFE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400419349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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