2019-02-11T16:43:33-06:00 2018-06-30 880188093 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2017-07-01 880114925 BRISTLECONE FAMILY RESOURCES BRIS 7759541400 704 MILL STREET RENO NV 89502 TAMMRA PEARCE EXECUTIVE DIRECTOR 7759541400 2019-02-08 true MICHEL P AURNAGUE CPA P00619001 7753281040 2019-02-08 66.224.164.122 2019-02-11 16:43:33 CS P 66FD43B74BCB1D1CC5F9937E32895D83EA0492D2 66FD43B74BCB1D1CC5F9937E32895D83EA0492D2 2017 2019-02-21 02:37:17Z TAMMRA PEARCE 704 MILL ST RENO NV 89503 2547248 false X WWW.BRISTLECONERENO.COM X 2002 NV 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. 13 13 64 1 0 2376534 2129270 415932 381459 108 1829 45788 30449 2838362 2543007 490859 475451 0 1611292 1609322 0 45641 612346 569739 2714497 2654512 123865 -111505 3837261 3637880 2817898 2730022 1019363 907858 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 2256876 475451 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. 2256876 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 64 true 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 THE ORGANIZATION 7759541400 704 MILL STREET RENO NV 89502 KEVIN STROUPE BOARD CHAIR 1.00 X X 0 0 0 TRAY ABNEY VICE CHAIR 1.00 X X 0 0 0 MELISSA DAVIES SECRETARY 1.00 X X 0 0 0 KIMBERLY BURAKOWSKI TREASURER 1.00 X X 0 0 0 BARBIE MARCOE DIRECTOR 1.00 X 0 0 0 RICK ABEND DIRECTOR 1.00 X 0 0 0 CHAD CONNOLLY DIRECTOR 1.00 X 0 0 0 BRIDGET E ROBB DIRECTOR 1.00 X 0 0 0 ALICE ESCALANTE DIRECTOR 1.00 X 0 0 0 KAREN NELSON DIRECTOR 1.00 X 0 0 0 ZEKE GRIFFIN DIRECTOR 1.00 X 0 0 0 BETH COLLINS DIRECTOR 1.00 X 0 0 0 WENDY CADWALLADER DIRECTOR 1.00 X 0 0 0 TAMMRA PEARCE EXECUTIVE DI 40.00 X 64914 0 0 KATIE DUNCAN FINANCE DIRE 40.00 X 49489 0 2961 114403 2961 false false false 8722 1575169 545379 403482 2129270 CLIENT FEES 381459 381459 381459 29 29 27181 27181 27181 27181 2500 700 1800 1800 1800 6608 8722 3541 3067 3067 MISCELLANEOUS REVENUE 201 201 201 2543007 381660 32077 475451 475451 116914 103104 11005 2805 1205378 1062996 113464 28918 138545 117955 17381 3209 148485 130946 13977 3562 23500 5655 17483 362 16765 4035 12471 259 5180 4240 940 28108 15619 6903 5586 55678 50110 5568 122027 111423 10604 878 878 112823 112823 143077 128769 14308 58280 47390 10890 EDUCATING AND TRAINING 2082 2082 LICENSING 1341 1341 2654512 2256876 351995 45641 127802 136480 77138 94143 96812 48007 55182 22699 4016166 679615 3480327 3336551 3837261 3637880 89381 90998 646616 562197 2079601 2074527 2300 2300 2817898 2730022 X 987214 845615 32149 62243 1019363 907858 3837261 3637880 -111505 X false true true true true X 2310570 2216949 2249507 2376534 2129270 11282830 2310570 2216949 2249507 2376534 2129270 11282830 11282830 24297 26507 17914 27144 27210 123072 6608 6608 11412510 381660 0.98860 0.98550 X 180827 180827 3742180 604763 3137417 93159 74852 18307 3336551 SECURITY DEPOSITS 2300 2300 2546549 3542 3542 2543007 2543007 2658054 3542 3542 2654512 2654512 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 3,542 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 3,542 ITALIAN FEAST 14644 8136 6508 166 1074 1521 576 14644 8136 6508 166 1074 1521 576 3337 3171 true FOOD ASSISTANCE/SUPPLIES 650 475451 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 276316 403482 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, PART XI, LINE 9 SPECIAL EVENT EXPENSE 3,542 SPECIAL EVENT EXPENSE -3,542