2025-05-26T09:56:13-07:00 2024-12-31 522364416 DOUGLAS P KIENITZ CPA PC 4212 N TABOR ST MESA AZ 85215 990 2024-01-01 842851755 Lilys Pad LILY 4802903517 3320 S Priest Drive 4 Tempe AZ 85282 Dawn Garza Executive Dir. 2025-05-26 false true 4808549915 2024 2025-03-06 01:10:19Z 3320 S Priest Drive 4 Tempe AZ 85282 343055 false X www.lilyspadaz.org X 2020 AZ The mission of Lily's Pad is to provide immunocompromised children with a clean environment where they can enjoy typical childhood activities, while offering their caregivers and parents a place to rest and connect. Lily's Pad is home to children battling cancer, living with heart condidtions or kidney disease, recovering from organ transplants, and suffering from rare genetic disorders that impact their immune system. We partner with nursing colleges to offer students clinical hours within our facility and Lily's Pad is used by therapists and social workers to provide care typically unavailable to these children. 9 9 2 12 0 312259 342721 0 334 0 312259 343055 0 0 70403 92707 0 0 223809 237324 294212 330031 18047 13024 1182382 1161780 693821 660195 488561 501585 The mission of Lily's Pad is to provide immunocompromised children with a clean environment where they can enjoy typical childhood activities, while offering their caregivers and parents a place to rest and connect. Lily's Pad is home to children battling cancer, living with heart condidtions or kidney disease, recovering from organ transplants, and suffering from rare genetic disorders that impact their immune system. We partner with nursing colleges to offer students clinical hours within our facility and Lily's Pad is used by therapists and social workers to provide care typically unavailable to these children. false false 258417 Lily's Pad is a hyperclean indoor playground providing play and social opportunities for children who are immunocompromised. Our main program consists of offering group play sessions including special events and enriching activites for the whole family. We also offer specialized programming of individual play sessions to allow even the most immunocompromised children and their families an opportunity to utilize our facility. 258417 true true false false false false false false false false true false false true true false 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 0 0 false 2 true false false false false false true true false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true true false true true false false X Dawn Garza 4802903517 3320 S Priest Drive Tempe AZ 85282 Dawn Garza Executive Dir. 40.00 0.00 X 68000 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 Curtis Marler Treasurer 5.00 0.00 X X 0 0 0 Shivani Dallas 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 68000 0 false false false 0 342721 342721 0 334 334 0 0 0 0 0 0 0 0 343055 334 0 0 0 0 68000 40800 27200 0 18361 11017 7344 0 0 6346 3808 2538 0 0 0 0 0 0 0 13689 13689 2433 2433 0 0 130928 129619 1309 0 0 0 0 0 44361 42143 2218 10178 10178 Miscellaneous 16691 12460 4231 Professional fees 10652 10652 Program Expenses 8392 8392 0 330031 258417 71614 0 126312 114859 100334 0 0 0 0 0 0 5753 4937 472469 88184 428646 384285 0 0 0 0 621671 557365 1182382 1161780 504 3409 693317 656786 693821 660195 X 484874 494625 3687 6960 488561 501585 1182382 1161780 13024 X false true X false false X 79341 253865 180415 312259 342721 1168601 0 0 79341 253865 180415 312259 342721 1168601 0 1168601 334 334 0 0 1168935 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472469 88184 384285 384285 Right of Use Asset 546596 Security deposits 10769 557365 Lease Liability 656786 656786 343055 343055 343055 330031 330031 330031 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 B, Line 15a Research was done by the CEO and Board to compare the salaries of other executive directors in similarly sized organizations when determining the executive director's salary. 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.