2020-05-18T10:17:48-05:00 2019-06-30 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2018-07-01 880114925 BRISTLECONE FAMILY RESOURCES BRIS 7759541400 704 MILL STREET RENO NV 89502 TRAY ABNEY BOARD CHAIR 7759541400 2020-05-15 true MICHEL P AURNAGUE CPA P00619001 7753281040 2020-05-15 66.224.164.122 2020-05-18 10:17:48 CD P 9E21C102AD4EB0D80ABE091E1E6C5A55AF045162 E8B2B3AAF72E873C1D5D8DE48B80F5B9DF9678EB 2018 2020-11-06 18:47:13Z TRAY ABNEY 704 MILL ST RENO NV 89503 2420540 false X WWW.BRISTLECONERENO.COM X 2002 NV TO PROVIDE ALCOHOL AND DRUG REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING. 13 13 60 2 0 2120548 1829418 381420 553000 29 33 39172 37534 2541169 2419985 475451 257232 0 1609322 1682632 0 31777 561838 563837 2646611 2503701 -105442 -83716 3637880 3369549 2730022 2545407 907858 824142 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. false false 2054244 257232 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. ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, DUI SCHOOL, AND FAMILY WELLNESS. 2054244 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 60 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X TRAY ABNEY 7759541400 704 MILL ST RENO NV 89503 TRAY ABNEY BOARD CHAIR 0.25 X X 0 0 0 MELISSA DAVIES VICE CHAIR 0.25 X X 0 0 0 ALICE ESCALANTE SECRETARY 0.25 X X 0 0 0 KEVIN STROUPE TREASURER 0.25 X X 0 0 0 BARBIE MARCOE DIRECTOR 0.25 X 0 0 0 MARK EARDLEY DIRECTOR 0.25 X 0 0 0 RICK ABEND DIRECTOR 0.25 X 0 0 0 CHAD CONNOLLY DIRECTOR 0.25 X 0 0 0 BRIDGET ROBB DIRECTOR 0.25 X 0 0 0 ZEKE GRIFFIN DIRECTOR 0.25 X 0 0 0 STEVE CALABRESE DIRECTOR 0.25 X 0 0 0 ANGELA LAIRD DIRECTOR 0.25 X 0 0 0 TAMMY PEARCE EXECUTIVE DI 40.00 X 64914 0 0 RIKKI HENSLEY-RICKER EXECUTIVE DI 40.00 X 52922 0 3299 KATIE DUNCAN FINANCE DIRE 40.00 X 51950 0 3520 KIMBERLY RAE FINANCE DIRE 40.00 X 0 0 0 169786 6819 false false false 1559106 270312 179952 1829418 CLIENT FEES 553000 553000 553000 33 33 27192 27192 27192 27192 10711 555 10156 10156 MISCELLANEOUS REVENUE 186 186 186 2419985 553186 37381 257232 257232 158321 27282 125583 5456 1238341 1080644 140466 17231 145950 113627 29996 2327 140020 111074 26672 2274 23500 6168 16936 396 13464 3536 9702 226 6947 4516 2431 28049 16034 10579 1436 65332 58799 6533 223242 202618 20624 1320 1320 139883 125895 13988 56790 46025 10765 EDUCATING AND TRAINING 3163 3163 LICENSING 2147 2147 2503701 2054244 417680 31777 136480 38088 94143 62220 48007 47796 22699 24779 4016166 819500 3336551 3196666 3637880 3369549 90998 156669 562197 334286 2074527 2052152 2300 2300 2730022 2545407 X 845615 788711 62243 35431 907858 824142 3637880 3369549 -83716 X X false false true false X 2216949 2249507 2376534 2120548 1829418 10792956 2216949 2249507 2376534 2120548 1829418 10792956 10792956 26507 17914 27144 27181 27192 125938 9189 9189 10928083 950168 0.98760 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180827 180827 3742180 735577 3006603 93159 93159 3280589 SECURITY DEPOSITS 2300 2300 true FOOD ASSISTANCE/SUPPLIES 524 257232 FMV FOOD ASSISTANCE SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD MATERIAL IS RECEIVED BY LOCAL GROCER'S. FOOD IS THEN REGULARLY DISTRIBUTED TO NEEDY INDIVIDUALS. ORGANIZAITON'S ACCOUNTING CONTROLS ARE USED TO MONITOR DISTRIBUTION OF FOOD MATERIAL. X 24 179952 FMV false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, DUI SCHOOL, AND FAMILY WELLNESS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, LINE 3B BRISTLECONE IS IN THE PROCESS OF PREPARING TO HAVE A SINGLE AUDIT PERFORMED. BRISTLECONE HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED SINGLE AUDIT.