Buffalo River Services Inc
- Assets
- $5.0m
- Revenue
- $6.3m
- Investments
- $425.5k
- Employees
- 153
- Location
- Waynesboro, TN
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 62-0907858
Organization Overview
Buffalo River Services Inc is located in Waynesboro, TN. The organization was established in 1975. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Buffalo River Services Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo River Services 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, Buffalo River Services Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 1.7% 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
DEVELOPMENTAL TRAINING AND RESIDENTIAL SERVICES PROVIDED FOR MENTALLY DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL TRAINING AND RESIDENTIAL SERVICES PROVIDED FOR MENTALLY DEVELOPMENTALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tesa Andrews Bd Member | Trustee | 1 | $89,463 |
Phil Garner Exec Dir | Officer | 40 | $0 |
Laura Vegas Bd Member | Trustee | 1 | $0 |
Chad Balentine Bd Member | Trustee | 1 | $0 |
Betina Faye Mathis Sanders Bd Member | Trustee | 1 | $0 |
Joan Yevonne Daniel Bd Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,823 |
| Noncash contributions included in lines 1a–1f | $61,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,769 |
| Total Program Service Revenue | $5,986,723 |
| Investment income | $11,031 |
| 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 | $6,349,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $230,352 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,463 |
| Compensation of current officers, directors, key employees. | $89,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,438,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510,835 |
| Payroll taxes | $331,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,014 |
| Advertising and promotion | $0 |
| Office expenses | $2,591 |
| Information technology | $69,751 |
| Royalties | $0 |
| Occupancy | $159,990 |
| Travel | $1,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,127 |
| Interest | $3,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,098 |
| Insurance | $26,097 |
| All other expenses | $0 |
| Total functional expenses | $6,350,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606 |
| Savings and temporary cash investments | $3,297,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,011,229 |
| 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 | $86,358 |
| Net Land, buildings, and equipment | $151,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $425,509 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,332 |
| Total assets | $4,974,303 |
| Accounts payable and accrued expenses | $384,609 |
| 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 | $34,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $425 |
| Total liabilities | $419,092 |
| Net assets without donor restrictions | $4,555,211 |
| Net assets with donor restrictions | $0 |
| 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 | $4,974,303 |
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