2026-05-12T13:29:30-05:00 2025-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2024-07-01 880114925 BRISTLECONE FAMILY RESOURCES BRIS 7759541400 704 MILL STREET RENO NV 89502 PETER OTT EXECUTIVE DIRECTOR 7759541400 2026-05-07 1 0 JAMIE LAWSON P00362160 7757866141 2024 2025-03-06 01:10:19Z PETER OTT 704 MILL STREET RENO NV 89502 2842652 0 X WWW.BRISTLECONERENO.COMN X 2002 NV PROVIDE REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING. 7 7 59 0 0 0 1690029 580903 233903 1565736 8290 22383 37004 670943 1969226 2839965 90344 0 0 0 1984258 2037052 0 0 504 623114 682635 2697716 2719687 -728490 120278 3895945 4589774 2455157 3172029 1440788 1417745 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 765108 1565736 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. 670943 BRISTLECONE FAMILY RESOURCES RECEIVED THE ERC REFUND DURING THE FISCAL YEAR 670943 765108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 59 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X THE ORGANIZATION 7759541400 704 MILL STREET RENO NV 89502 TRAY ABNEY BOARD CHAIR 4.00 X X 0 0 0 BEN FLORSHEIM VICE CHAIR 4.00 X X 0 0 0 ANDRIEA ADEN MEMBER 1.00 X 0 0 0 SHANNON BRYANT MEMBER 1.00 X 0 0 0 LISA SQUIRE MEMBER 1.00 X 0 0 0 JARED ROSSI MEMBER 1.00 X 0 0 0 KEVIN STROUPE TREASURER/SECRETARY 4.00 X X 0 0 0 PETER OTT EXECUTIVE DIRECTOR 40.00 X 105052 0 6350 105052 0 6350 1 0 0 0 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR STE 300 ROSEVILLE CA 95678 CPA SERVICES 123412 1 435185 145718 580903 CLIENT FEES 900099 1565736 1565736 1565736 8820 8820 16250 2687 13563 13563 13563 ERC REFUND 900099 670943 670943 670943 2839965 2236679 0 22383 111402 49307 62095 1373304 610737 762567 552346 49773 502573 150095 8176 141916 3 50169 580 49553 36 95754 2921 92833 84572 978 83532 62 138599 1603 136895 101 ORGANIZATIONAL COSTS 97594 2507 94929 158 CLIENT EXPENSES 64336 38526 25666 144 FUNDRAISING EXPENSES 800 800 MISCELLANEOUS EXPENSE 716 716 2719687 765108 1954075 504 302096 694377 700000 9578 228514 38279 5247297 1628271 2893849 3619026 3895945 4589774 404519 1143865 163888 100000 1886750 1928164 2455157 3172029 X 1440788 979283 438462 1440788 1417745 3895945 4589774 120278 19319 -162640 0 X X 0 0 1 0 X 1636250 1826388 4234839 1690029 2165958 11553464 1636250 1826388 4234839 1690029 2165958 11553464 11553464 89 5 7898 8290 8820 25102 2431 2577 857 37004 42869 11621435 0.99420 0.79360 X SCHEDULE A, PART II, LINE 10, EXPLANAITION FOR OTHER INCOME: OTHER INCOME 2020 AMOUNT: $ 2,431 2021 AMOUNT: $ 2,577 2022 AMOUNT: $ 857 2023 AMOUNT: $ 37,004 2024 AMOUNT: $ RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180827 180827 1321088 543310 777778 2421092 977144 1443948 102308 107817 -5509 1221982 1221982 3619026 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND 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 SINGLE AUDIT.