NonprofitsCarillon Inc

Human Services

Carillon Inc

LUBBOCK, TX

Total revenue

$30.7M

Total expenses

$29.4M

Net assets

Grants received

$2.4M

10 grants

EIN

742070670

Tax year

2023

Mission

Provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.

Financials

FY 2023

Revenue

Contributions & grants$679K
Program service revenue$28.6M
Investment income$756K
Other revenue$607K
Total revenue$30.7M

Expenses

Grants paid
Salaries & benefits$13.5M
Fundraising$117K
Other expenses$15.9M
Total expenses$29.4M
Total assets$57.2M
Net assets

People

10 listed

NameRoleCompensation

ELIZABETH HALEY

CHAIRWOMAN

Board

2 hrs/wk

LES HATCH

VICE-CHAIRMAN

Board

2 hrs/wk

BILLY BREEDLOVE

DIRECTOR

Board

2 hrs/wk

KYLE FULTON

DIRECTOR

Board

2 hrs/wk

JOHN OWENS

DIRECTOR

Board

2 hrs/wk

DIANE POWELL

DIRECTOR

Board

2 hrs/wk

VANESSA REASONER

DIRECTOR

Board

2 hrs/wk

LANE TURNER

DIRECTOR

Board

2 hrs/wk

DAVID WILKERSON

DIRECTOR

Board

2 hrs/wk

PAMELA RODDY

EXECUTIVE DIRECTOR

Board

39 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$349K
TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
2023
$289K
TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
2022
$202K
NURSING CARE
2022
$475K
TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
2021
$22K
NURSING CARE
2021
$604K
TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
2020
$136K
TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
2019
$306K
TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
2018
$29K
TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
2017
$5K
DONATION FOR USE OF CONFERENCE ROOM
2017

Funded by

$2.4M from 3 funders · 10 grants · 2017–2023

Carillon Foundation

$2.2M · 7 grants · 2017–2023

Eagle Gift Foundation

$225K · 2 grants · 2021–2022

South Plains Foundation

$5K · 1 grant · 2017

Details

EIN742070670
NTEE codeP750
Subsection03
Ruling date1985-05
Formed1975
Employees490
Volunteers9
CARILLON INC — Mission, Financials & Grants Received | Grantivo