2023-10-20T12:01:57-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2020-07-01 880114925 BRISTLECONE FAMILY RESOURCES BRIS 7759541400 704 MILL STREET RENO NV 89502 PETER OTT EXECUTIVE DIRECTOR 7759541400 2023-10-16 1 PETER OTT 999009999 JENNA BERTUCCELLI P01534744 9167847800 2023-10-16 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z TRAY ABNEY 704 MILL STREET RENO NV 89502 1697538 0 X WWW.BRISTLECONERENO.COM X 2002 NV PROVIDE REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING. 8 8 49 8 0 0 1709829 1636250 156660 58768 121 89 11899 2431 1878509 1697538 199603 449763 0 0 1080191 1361209 0 0 24612 530166 527399 1809960 2338371 68549 -640833 3584660 3166294 2688653 2911120 896007 255174 X OUR MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES TO THOSE BATTLING ALCOHOL, DRUGS, AND GAMBLING ADDICTIONS OR HAVE CO-OCCURRING DISORDERS. WE DO THIS BY TAKING A HOLISTIC APPROACH TO THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE ARE COMMITTED TO KEEPING OUR PROGRAMS ACCESSIBLE AND AFFORDABLE TO MEET THE NEEDS OF THE COMMUNITY. 0 0 1888059 449763 58768 THE ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, DUI SCHOOL, AND FAMILY WELLNESS. 1888059 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PETER OTT 7759541400 704 MILL ST RENO NV 89502 TRAY ABNEY BOARD CHAIR 1.00 X X 0 0 0 MELISSA DAVIES VICE CHAIR 1.00 X X 0 0 0 ALICE ESCALANTE SECRETARY 1.00 X X 0 0 0 KEVIN STROUPE TREASURER 1.00 X X 0 0 0 STEVE CALABRESE DIRECTOR 1.00 X 0 0 0 CHAD CONNOLLY DIRECTOR 1.00 X 0 0 0 BEN FLORSHEIM DIRECTOR 1.00 X 0 0 0 ANGELA LAIRD DIRECTOR 1.00 X 0 0 0 RIKKI HENSLEY-RICKER TO 42020 EXECUTIVE DIRECTOR 40.00 X 24314 0 0 REX SMYLY EXECUTIVE DIRECTOR 40.00 X 57017 0 0 SARAH SOMMERS EXECUTIVE DIRECTOR 40.00 X 7385 0 0 88716 0 0 0 0 0 0 0 928450 707800 426342 1636250 CLIENT FEES 900099 58768 58768 58768 89 89 MISCELLANEOUS REVENUE 900099 2431 2431 2431 1697538 58768 0 2520 449763 449763 108158 18638 85793 3727 1040854 908306 118065 14483 113544 88398 23336 1810 98653 78259 18792 1602 10974 2880 7909 185 38507 10113 27747 647 1214 789 425 33842 19344 12765 1733 102545 93071 9474 933 933 94174 94174 133393 120054 13339 66386 53802 12584 CAPITAL CAMPAIGN EXPENS 19500 19500 TAXES AND LICENSES 9345 9345 DRUG SCREENINGS 6080 6080 MISCELLANEOUS 5518 5518 4988 4988 2338371 1888059 425700 24612 248856 54807 85633 40261 168616 123912 15190 14342 4025315 1092343 3066365 2932972 3584660 3166294 125647 182144 266666 233333 2028495 2003173 267845 492470 2688653 2911120 X 896007 255174 0 0 896007 255174 3584660 3166294 -640833 0 X X 0 0 1 0 X 2376534 2120548 1829418 1709829 1636250 9672579 2376534 2120548 1829418 1709829 1636250 9672579 369444 9303135 27144 27181 27192 11761 89 93367 9189 9189 259 2431 2690 9777825 1165587 0.95150 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180827 180827 3742180 997202 2744978 102308 95141 7167 2932972 PPP LOAN 492470 492470 0 CLIENT FOOD AND SUPPLIES 600 449763 FAIR MARKET VALUE X 60 426342 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT IN CONNECTION WITH ANNUAL AUDIT FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF MANAGEMENT AND GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS UPON HIRING OR APPOINTMENT. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND REFRAIN FROM VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED UPON THEIR BUSINESS EXPERIENCE AND INFORMAL COMPARISON OF LOCAL AREA NONPROFITS AND BUSINESSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 3B: BRISTLECONE IS IN THE PROCESS OF PREPARING TO HAVE A SINGLE AUDIT PERFORMED AND HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED SINGLE AUDIT.