Nonprofit · EIN 84-2851755
LILYS PAD
Tax-exempt · TEMPE, AZ 85282
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $370,344 | $372,350 | -$2,006 | $1,099,657 | $600,078 | $499,579 |
| December 31, 2024 | 990 | $343,055 | $330,031 | $13,024 | $1,161,780 | $660,195 | $501,585 |
| December 31, 2023 | 990 | $312,259 | $294,212 | $18,047 | $1,182,382 | $693,821 | $488,561 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $365,261
- Program service revenue
- $0
- Investment income
- $5,083
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,000
- Other salaries and wages
- $32,484
- Salaries, compensation and benefits (total)
- $118,007
- Professional fundraising fees
- $0
- Occupancy
- $135,506
- Depreciation
- $44,361
- Program services (functional)
- $286,025
- Management and general (functional)
- $86,325
Balance sheet and other
- Total assets, start of year
- $1,161,780
- Total assets, end of year
- $1,099,657
- Total liabilities, end of year
- $600,078
- Net assets, end of year
- $499,579
- Land, buildings and equipment
- $339,924
- Net assets without donor restrictions
- $497,518
- Net assets with donor restrictions
- $2,061
- Gross receipts
- $370,344
- Employees
- 3
- Volunteers
- 12
- Year formed
- 2020
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Garza | Executive Dir. Officer | 40 | $77,000 |
| Brad Taylor | President Trustee or director, Officer | 5 | $0 |
| Gina Keilen | Secretary Trustee or director, Officer | 5 | $0 |
| Curtis Marler | Treasurer Trustee or director, Officer | 5 | $0 |
| Shivani Dallas | Director Trustee or director | 5 | $0 |
| Elaine McCombie | Director Trustee or director | 5 | $0 |
| Dr Debra Harris | Director Trustee or director | 5 | $0 |
| Craig Scarpone | Director Trustee or director | 5 | $0 |
| Angel Olvera | Director Trustee or director | 5 | $0 |
| Christine Rogers | Director Trustee or director | 5 | $0 |
| Alan Taylor | CEO Officer | 20 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Garza | Executive Dir. Officer | 40 | $68,000 |
| Brad Taylor | President Trustee or director, Officer | 5 | $0 |
| Gina Keilen | Secretary Trustee or director, Officer | 5 | $0 |
| Curtis Marler | Treasurer Trustee or director, Officer | 5 | $0 |
| Shivani Dallas | Director Trustee or director | 5 | $0 |
| Elaine McCombie | Director Trustee or director | 5 | $0 |
| Dr Debra Harris | Director Trustee or director | 5 | $0 |
| Craig Scarpone | Director Trustee or director | 5 | $0 |
| Angel Olvera | Director Trustee or director | 5 | $0 |
| Christine Rogers | Director Trustee or director | 5 | $0 |
| Alan Taylor | CEO Officer | 20 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Garza | Executive Dir. Officer | 40 | $65,400 |
| Brad Taylor | President Trustee or director, Officer | 5 | $0 |
| Gina Keilen | Secretary Trustee or director, Officer | 5 | $0 |
| Bob Naujokaitis | Treasurer Trustee or director, Officer | 5 | $0 |
| Butch Leiber | Director Trustee or director | 5 | $0 |
| Elaine McCombie | Director Trustee or director | 5 | $0 |
| Dr Debra Harris | Director Trustee or director | 5 | $0 |
| Craig Scarpone | Director Trustee or director | 5 | $0 |
| Angel Olvera | Director Trustee or director | 5 | $0 |
| Christine Rogers | Director Trustee or director | 5 | $0 |
| Alan Taylor | CEO Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3320 S PRIEST DR STE 4, TEMPE, AZ 85282-8401
- In care of
- % BRAD TAYLOR
- Mailing address (990-N for 2020)
- 1348 E Apache Blvd, Tempe AZ 85281
- Principal officer (990-N for 2020)
- Brad A Taylor, 1676 W Commerce Ave, Gilbert AZ 85233
- Signed the 990
- Dawn Garza, Executive Dir.
- Phone
- (480) 290-3517
- Website
- www.lilyspadaz.org
- Return prepared by
- DOUGLAS P KIENITZ CPA PC
Mission
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.
Program accomplishments
- 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.Expenses $286,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2851755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,099,657
- Income (IRS master file)
- $370,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $370,344 | $372,350 | $1,099,657 | XML |
| 990 | December 2024 | $343,055 | $330,031 | $1,161,780 | XML |
| 990 | December 2023 | $312,259 | $294,212 | $1,182,382 | XML |
| 990 | December 2022 | $180,415 | $86,958 | $1,170,020 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Brad A Taylor | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2851755).
Questions about LILYS PAD
- What is the EIN of LILYS PAD?
- The employer identification number (EIN) of LILYS PAD is 84-2851755.
- Is LILYS PAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LILYS PAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILYS PAD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LILYS PAD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILYS PAD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LILYS PAD?
- The 990-N for 2020 names Brad A Taylor.
- Who are the officers and directors of LILYS PAD?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $77,000 (Dawn Garza, Executive Dir.).
- How much revenue does LILYS PAD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $370,344, expenses of $372,350 and total assets of $1,099,657 at year end.
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