New Orleans Mission
New Orleans Mission reported $12.0 million in revenue and $11.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.42 went to program services, $4.69 to management and general costs and $2.89 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 74.9% of the total. The highest compensation it reported for one person was $148,083 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 70% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 74.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $148,083 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.28% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseFood 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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here1 people received more than $100,000 in reportable compensation from New Orleans Mission (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5203
Private foundation grants it received
18 private foundations reported grants to New Orleans Mission totaling $162K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from New Orleans Mission's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Orleans Mission, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 New Orleans Mission spent in FY2025, $92.42 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Arizona Community Action AssociationPhoenix, AZ · revenue $12M · programs 94.1% · FY2025
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- Stoddard Baptist HomeWashington, DC · revenue $12M · programs 64.5% · 2024
- Ganna Walska LotuslandSanta Barbara, CA · revenue $12M · programs 58.4% · 2025
- Catholic Charities of Southeast MichiganSouthfield, MI · revenue $12M · programs 83.0% · FY2025
Questions people ask
How much of New Orleans Mission's spending goes to programs?
In the fiscal year ending June 30, 2025, New Orleans Mission reported that 92.4% of its $11.6 million in expenses went to program services, 4.7% to management and general and 2.9% to fundraising (Form 990, Part IX).
How much does New Orleans Mission pay its top executive?
The largest total compensation New Orleans Mission reported for one person in the fiscal year ending June 30, 2025 was $148,083, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Orleans Mission get its money?
Of $12.0 million in revenue in the fiscal year ending June 30, 2025, 24.4% came from contributions and grants and 74.9% from program service revenue (Form 990, Part VIII).
Is New Orleans Mission a registered charity?
The IRS lists EIN 72-1151696 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600279349301780 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540489349300639 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400419349300010 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300109349300620 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202242879349301744 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110429349300621 · read the filing
All filings for EIN 72-1151696: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.