2023-08-07T14:54:51-07:00 2022-12-31 522364416 DOUGLAS P KIENITZ CPA PC 4212 N TABOR ST MESA AZ 85215 990 2022-01-01 842851755 Lilys Pad LILY 4802903517 3320 S Priest Drive 4 Tempe AZ 85282 Dawn Garza Executive Dir. 2023-08-07 false Dawn Garza 999009999 true 4808549915 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 3320 S Priest Drive 4 Tempe AZ 85282 180415 false X N/A X 2020 AZ Lily's Pad has a mission to help lessen the isolation and quarantine of children with weakened immune sysytems. We provide activity packs for children in outpatient treatments and celebration kits to allow for hospital staff tp make positive memories for kids in treatment on their special days. Ultimately, our goal is to build an indoor playground, specially cleaned to accomodate the immunocompromised child, to allow play, friendship and community to occur among those children and their families. 11 9 1 0 252588 180415 1277 0 0 0 253865 180415 0 0 64590 0 0 19005 22368 19005 86958 234860 93457 277043 1170020 699506 277043 470514 Lily's Pad has a mission to help lessen the isolation and quarantine of children with weakened immune sysytems. We provide activity packs for children in outpatient treatments and celebration kits to allow for hospital staff tp make positive memories for kids in treatment on their special days. Ultimately, our goal is to build an indoor playground, specially cleaned to accomodate the immunocompromised child, to allow play, friendship and community to occur among those children and their families. false false 21368 The ultimate goal of Lily's Pad is to build a facility for children where they can find the joy of childhood. This facility will focus on the mental and emotional health of children dealing with medical battles. However, until our facility is built, the only program services we can offer are outreach programs. To bring the gift of play to the kids we will serve in the future, we have created a craft and activity pack called a Play Pack. The Play Pack is stuffed with over 30 different entertaining and engaging activites designed to give the immunocompromised child hours of fun. These are delivered to local hospitals to be given to children receiving treatments in and out of the clinics. 21368 true true false false false false false false false false true false false 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 false false true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 11 9 true false false false false false false true true false false true true true true false true false false false X Dawn Garza 4802903517 3320 S Priest Drive Tempe AZ 85282 Dawn Garza Executive Dir. 40.00 0.00 X 60000 0 0 Brad Taylor President 5.00 0.00 X X 0 0 0 Gina Keilen Secretary 5.00 0.00 X X 0 0 0 Robert Naujokaitis Treasurer 5.00 0.00 X X 0 0 0 Butch Lieber Director 5.00 0.00 X 0 0 0 Elaine McCombie Director 5.00 0.00 X 0 0 0 Dr Debra Harris Director 5.00 0.00 X 0 0 0 Craig Scarpone Director 5.00 0.00 X 0 0 0 Angel Olvera Director 5.00 0.00 X 0 0 0 Christine Rogers Director 5.00 0.00 X 0 0 0 Alan Taylor CEO 20.00 0.00 X 0 0 0 60000 0 false false false 0 180415 180415 0 0 0 0 0 0 0 0 0 0 180415 0 0 0 0 60000 6000 54000 0 0 0 0 4590 459 4131 0 0 0 0 0 0 0 2315 2315 899 899 0 0 13238 13238 0 0 0 0 0 0 0 Miscellaneous 3894 1671 2223 Professional fees 2022 2022 0 86958 21368 65590 0 277043 333552 0 100000 0 0 0 0 0 5416 48626 48626 0 0 0 0 682426 277043 1170020 9574 689932 0 699506 X 169213 281297 107830 189217 277043 470514 277043 1170020 93457 100014 X false true X false false X 79341 253865 180415 513621 0 0 79341 253865 180415 513621 0 513621 0 0 0 513621 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48626 48626 48626 Right of Use Asset 675207 Security deposits 7219 682426 Lease Liability 689932 689932 Form 990, Part VI, Section A, Line 2 Alan Taylor and Brad Taylor are father and son. Alan Taylor and Dawn Garza are father and daughter. Brad Taylor and Dawn Garza are brother and sister. Alan Taylor is a nonvoting member of the Board and Dawn Garza is a staff liason with no voting rights. Form 990, Part VI, Section B, Line 11b The Form 990 is sent out via email to all Board members. The Board reviews and approves the Form 990 at the next Board meeting. Form 990, Part VI, Section B, Line 12c Board members sign a conflict of interest policy annually and are asked to notify the Board should any new conflicts arise in betwen signings. Form 990, Part VI, Section C, Line 19 All documents of public record, including our conflict of interest policy and financial documents will be promptly made available to the public upon request.