The Life Change Center
- Assets
- $3.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 80
- Location
- Sparks, NV
- Founding
- 05/2002
- Data as of
- 06/2024
- EIN
- 88-0402361
Organization Overview
The Life Change Center is located in Sparks, NV. The organization was established in 2002. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Life Change Center employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life Change Center 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 06/2024, Life Change Center generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.1m during the year ending 06/2024. While expenses have increased by 6.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE COUNSELING; MEDICATION AND ASSISTED TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE COUNSELING; MENTAL HEALTH SERVICES AND CASE MANAGEMENT IN ASSOCIATION WITH MEDICATION; AND ASSISTED TREATMENT FOR OVER 750 INDIVIDUALS 70 PERCENT OF WHOM ARE AT OR BELOW THE POVERTY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Firestone Executive Director | OfficerTrustee | 40 | $99,165 |
Ryan Zeller Medical Director | OfficerTrustee | 5 | $31,915 |
Karen Rosselli Board Member | Trustee | 1 | $0 |
Stefan Dammen Treasurer | Trustee | 1 | $0 |
Jennifer Mayhew Board Member | Trustee | 1 | $0 |
Dillon Clunie Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $405,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,244 |
| Total Program Service Revenue | $3,760,531 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,152 |
| 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 | $4,345,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,080 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,587,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,962 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,189 |
| Advertising and promotion | $19,757 |
| Office expenses | $406,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100,990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,110,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $766,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $591,326 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,325,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,684,209 |
| Accounts payable and accrued expenses | $73,005 |
| 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 | $1,606,647 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $234,000 |
| Total liabilities | $1,913,652 |
| Net assets without donor restrictions | $0 |
| 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 | $1,770,557 |
| Total liabilities and net assets/fund balances | $3,684,209 |