2026-04-14T19:00:48-04:00 2025-05-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-06-01 680529279 LIFEWAYS INC LIFE 6057166555 1010 9TH ST SUITE 2 RAPID CITY SD 57701 MICHELE BRINK-GLUHOSKY EXECUTIVE DIRECTOR 6057166555 2026-04-14 true true TRACI HANSON CPA P02055725 6053425630 2026-04-14 2024 2025-03-06 01:10:19Z MICHELE BRINK-GLUHOSKY 1010 9TH ST SUITE 2 RAPID CITY SD 57701 998025 false X WWW.LIFEWAYS.US X 2002 SD THROUGH PREVENTION, INTERVENTION, AND CONNECTION, LIFEWAYS PARTNERS WITH THE SCHOOLS AND COMMUNITIES TO INSPIRE AND EQUIP YOUTH TO BE HEALTHY AND SUBSTANCE FREE. 7 7 18 7 0 280592 227728 805700 725556 54724 44667 4388 74 1145404 998025 0 0 618028 648829 0 0 191319 147591 809347 796420 336057 201605 1805410 2158024 2353 152666 1803057 2005358 X THE CORPORATION OFFERS ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES TO YOUTH IN RAPID CITY AND CUSTER, SOUTH DAKOTA, WORKING WITH THE RAPID CITY & CUSTER AREAS IN SOUTH DAKOTA TO PROVIDE PREVENTION EDUCATION IN SCHOOLS. THE ORGANIZATION RUNS INTERVENTIONS TO SCREEN AND REFER STUDENTS IN CRISIS DUE TO POTENTIAL ALCOHOL, TOBACCO, AND OTHER DRUG USE AND TO PROVIDE INDIVIDUAL FAMILY AND GROUP COUNSELING FOR STUDENTS EXPERIENCING DIFFICULTIES RELATED TO ALCOHOL AND DRUG USE. THE ORGANIZATION ALSO CONDUCTS PREVENTION GROUPS FOR STUDENTS WHO HAVE VIOLATED DISTRICT ALCOHOL AND OTHER DRUG USE REGULATIONS, FACILITATES SUPPORT GROUPS FOR STUDENTS, AND ASSISTS DISTRICT STAFF IN THE SUPERVISION OF PREVENTION ACTIVITIES. false false 576503 725556 LIFEWAYS IS A NONPROFIT, STATE ACCREDITED ADOLESCENT ALCOHOL AND DRUG AGENCY PROVIDING PROACTIVE PREVENTION, EARLY INTERVENTION AND OUTPATIENT TREATMENT AGENCY. IN THE PAST 19 YEARS, LIFEWAYS HAS IMPLEMENTED UNIVERSAL, SELECTIVE, AND INDICATED EVIDENCE-BASED PREVENTION STRATEGIES IN THE RAPID CITY & CUSTER AREAS IN SOUTH DAKOTA. LIFEWAYS IS THE ONLY PREVENTION AGENCY WITH ADDICTION COUNSELORS IN THE SCHOOLS, IMPACTING OVER 7,000 STUDENTS EVERY YEAR. LIFEWAYS CONTINUUM OF SERVICES MAY INCLUDE EVIDENCE-BASED CURRICULUM IN THE CLASSROOM, SCHOOL-WIDE AWARENESS CAMPAIGNS LED BY PEER- TO-PEER MENTORS, INDIVIDUAL/GROUP SUPPORT, EARLY INTERVENTION PROGRAMMING, ASSESSMENTS, IN-SCHOOL RECOVERY SUPPORT FOR STUDENTS RETURNING FROM TREATMENT, PARENT EDUCATION/SUPPORT, AND OUTPATIENT TREATMENT WITH A FAMILY EDUCATION COMPONENT. 576503 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 18 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X MICHELE BRINK-GLUHOSKY 6057166555 1010 9TH ST SUITE 2 RAPID CITY SD 57701 MICHELE BRINK-GLUHOSKY EXECUTIVE DI 40.00 X 74843 0 2245 AFTON KLODE PRESIDENT 0.75 X X 0 0 0 KATIE MCLAWS VICE PRESIDE 0.50 X X 0 0 0 SEAN BINDER TREASURER 0.75 X X 0 0 0 PATRICIA PLOOF SECRETARY 0.75 X X 0 0 0 CAITLIN MONAHAN BOARD MEMBER 0.50 X 0 0 0 KELSEY BLAIR BOARD MEMBER 0.50 X 0 0 0 SARA WAECKERLE BOARD MEMBER 0.25 X 0 0 0 74843 2245 false false false 23000 138900 65828 227728 PREVENTION SERVICES 624100 645918 645918 TREATMENT SERVICES 624100 79638 79638 725556 43500 43500 1167 1167 1167 1167 MISCELLANEOUS INCOME 624100 74 74 74 998025 725556 44741 79877 19969 59908 479155 388605 90550 17009 15892 1117 29437 24547 4890 43351 41256 2095 3250 3250 23430 23430 1374 1374 22948 16569 6379 8539 6262 2277 47088 31387 15701 26399 18662 7737 2647 2647 11916 10707 1209 796420 576503 219917 0 586804 759115 1056517 1099270 132976 123703 4368 3667 103628 102957 3320 671 21425 22338 149260 1805410 2158024 2353 3406 149260 2353 152666 X 1779623 1979945 23434 25413 1803057 2005358 1805410 2158024 201605 696 X false true true false X 328147 331016 278698 280592 227728 1446181 328147 331016 278698 280592 227728 1446181 443313 1002868 1489 1944 21138 54193 43500 122264 1536 4388 74 5998 1574443 3220762 0.63700 0.65490 X PART II, LINE 10 5,998 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21424 2287 1374 22337 19313 3418 1307 21424 20376 -165 898 19313 22818 -1532 910 20376 1.00000 true false 103628 102957 671 671 ROU ASSETS 149260 149260 LONG-TERM OPERATING LEASE 108742 CURRENT OPERATING LEASE 40518 149260 X 996434 696 696 995738 1374 913 2287 998025 795046 795046 1374 1374 796420 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION USES DIVIDENDS AND RELATED DISTRIBUTIONS FROM THIS ENDOWMENT FOR ANY TYPICAL OPERATING EXPENSES INCURRED TO FURTHER THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE ORGANIZATION INCLUDES ALL PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED MAY 31, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B BHACF INVESTMENT INCOME 913 SCHEDULE D, PAGE 4, PART XII, LINE 4B BHACF INVESTMENT EXPENDITURES 0 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION OFFERS ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES TO YOUTH IN RAPID CITY AND CUSTER, SOUTH DAKOTA, WORKING WITH THE RAPID CITY & CUSTER AREAS IN SOUTH DAKOTA TO PROVIDE PREVENTION EDUCATION IN SCHOOLS. THE ORGANIZATION RUNS INTERVENTIONS TO SCREEN AND REFER STUDENTS IN CRISIS DUE TO POTENTIAL ALCOHOL, TOBACCO, AND OTHER DRUG USE AND TO PROVIDE INDIVIDUAL FAMILY AND GROUP COUNSELING FOR STUDENTS EXPERIENCING DIFFICULTIES RELATED TO ALCOHOL AND DRUG USE. THE ORGANIZATION ALSO CONDUCTS PREVENTION GROUPS FOR STUDENTS WHO HAVE VIOLATED DISTRICT ALCOHOL AND OTHER DRUG USE REGULATIONS, FACILITATES SUPPORT GROUPS FOR STUDENTS, AND ASSISTS DISTRICT STAFF IN THE SUPERVISION OF PREVENTION ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4A LIFEWAYS IS A NONPROFIT, STATE ACCREDITED ADOLESCENT ALCOHOL AND DRUG AGENCY PROVIDING PROACTIVE PREVENTION, EARLY INTERVENTION AND OUTPATIENT TREATMENT AGENCY. IN THE PAST 19 YEARS, LIFEWAYS HAS IMPLEMENTED UNIVERSAL, SELECTIVE, AND INDICATED EVIDENCE-BASED PREVENTION STRATEGIES IN THE RAPID CITY & CUSTER AREAS IN SOUTH DAKOTA. LIFEWAYS IS THE ONLY PREVENTION AGENCY WITH ADDICTION COUNSELORS IN THE SCHOOLS, IMPACTING OVER 7,000 STUDENTS EVERY YEAR. LIFEWAYS CONTINUUM OF SERVICES MAY INCLUDE EVIDENCE-BASED CURRICULUM IN THE CLASSROOM, SCHOOL-WIDE AWARENESS CAMPAIGNS LED BY PEER- TO-PEER MENTORS, INDIVIDUAL/GROUP SUPPORT, EARLY INTERVENTION PROGRAMMING, ASSESSMENTS, IN-SCHOOL RECOVERY SUPPORT FOR STUDENTS RETURNING FROM TREATMENT, PARENT EDUCATION/SUPPORT, AND OUTPATIENT TREATMENT WITH A FAMILY EDUCATION COMPONENT. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD MEMBERS BEFORE FILING, AND A COPY IS AVAILABLE TO THEM AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C WHEN A PERSON APPLYING FOR EMPLOYMENT IS A MEMBER OF THE IMMEDIATE FAMILY OF A DIRECTOR OR COMMITTEE MEMBER WHICH BY RULE OR PRACTICE REGULARLY NOMINATES, RECOMMENDS, OR SCREENS CANDIDATES, THAT DIRECTOR OR COMMITTEE MEMBER SHALL BE DISQUALIFIED FROM PARTICIPATION IN ANY SELECTION PROCEDURE OR SUBSEQUENT PERSONNEL ACTION REGARDING THE RELATIVE. THE REQUIREMENTS OF THIS SECTION SHALL INCLUDE CONTRACTS, CONSULTATION, AND EXTRA-DUTY CONTRACTS. FURTHER, ANY DIRECTOR OR SO RELATED SHALL ABSTAIN FROM BOARD ACTION INVOLVING A MEMBER OF THAT DIRECTOR'S IMMEDIATE FAMILY. FURTHER, ANY DIRECTOR BEING EMPLOYED WITH AN AGENCY LIFEWAYS SERVES OR PROVIDES SERVICES TO SHALL ABSTAIN FROM BOARD ACTION INVOLVING THAT AGENCY. IF A CONFLICT OF INTEREST ARISES, THE DIRECTOR SHALL ABSTAIN FROM THE ACTION AND BE ABSENT FROM ANY DISCUSSIONS RELEVANT TO THE CONFLICT OF INTEREST OR STEP DOWN FROM THE BOARD OR FROM INVOLVEMENT FROM THE BOARD COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE REVIEWED ANNUALLY. THE BOARD OF DIRECTORS PERFORMS THE REVIEW TAKING INTO ACCOUNT THE FOLLOWING: 1. THE COMPENSATION PACKAGE IS BASED ON DUTIES, TASKS, AND OVERSIGHT OF THE ORGANIZATION AND SUCH COMPENSATION REFLECTS A FAIR COMPENSATION FOR SUCH DUTIES. 2. WHEN POSSIBLE, THE COMPENSATION PACKAGE WILL BE COMPARED TO OTHER EXECUTIVES OF NON-PROFIT AGENCIES IN THE AREA WITH SIMILAR DUTIES. NO BOARD MEMBER SHALL PARTICIPATE IN THIS REVIEW THAT HAS A CONFLICT OF INTEREST. ALL DELIBERATIONS AND DECISIONS OF THIS ANNUAL REVIEW WILL BE REFLECTED IN THE MINUTES OF AN OFFICIAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.