Dillon International Inc
- Assets
- $738.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Tulsa, OK
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 73-1078800
Organization Overview
Dillon International Inc is located in Tulsa, OK. The organization was established in 1980. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 12/2021, Dillon International Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dillon International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dillon International Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST FAMILIES IN THE ADOPTION OF CHILDREN, TO PROVIDE LIFETIME SUPPORT SERVICES FOR ADOPTEES, AND TO GIVE HUMANITARIAN AID FOR AT-RISK CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION SERVICES OF CHILDREN PLACED WITH FAMILIES
LIFETIME SUPPORT SERVICES FOR HERITAGE CAMPS, BIRTHLAND TOURS, BIRTH SEARCH PROGRAM, AND COUNSELING.
HUMANITARIAN AID - PROVIDE AID TO SCHOOL, FOOD AND MEDICAL CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Price Executive Director | Officer | 40 | $71,396 |
Jynger Pleasant Executive Director | Officer | 40 | $6,883 |
Bruce Curry Board Member | Trustee | 1 | $0 |
Stacy Brannon Board Member | Trustee | 1 | $0 |
David Wulf Board Member & Treasurer | Trustee | 5 | $0 |
Henry Will Chairman Of The Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,574 |
| Related organizations | $0 |
| Government grants | $109,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,287 |
| Total Program Service Revenue | $898,321 |
| Investment income | $570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,457,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $66,657 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,945 |
| Compensation of current officers, directors, key employees. | $26,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,723 |
| Payroll taxes | $40,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,227 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $134 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,734 |
| Office expenses | $85,717 |
| Information technology | $11,771 |
| Royalties | $0 |
| Occupancy | $144,766 |
| Travel | $6,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,527,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,637 |
| Net Land, buildings, and equipment | $2,503 |
| Investments—publicly traded securities | $782 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $738,849 |
| Accounts payable and accrued expenses | $115,250 |
| Grants payable | $0 |
| Deferred revenue | $204,892 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,751 |
| Total liabilities | $475,893 |
| Net assets without donor restrictions | $150,610 |
| Net assets with donor restrictions | $112,346 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $738,849 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dillon International Inc has recieved totaling $38,909.
| Awarding Organization | Amount |
|---|---|
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: HERITAGE CAMPS AND EDUCATIONAL WORKSHOPS | $30,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: 2021 LUNAR NEW YEAR | $5,000 |
Jim And Mary Barnes Foundation Tulsa, OK PURPOSE: UNRESTRICTED USE BY CHARITABLE ENTITY | $2,500 |
Renee Malca Cadour Corn Charitable Trust Dallas, TX PURPOSE: NONPROFIT ADOPTION AGCY | $950 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $459 |
Endowment Analysis
| Beg. Balance | $285,310 |
| Earnings | $21,339 |
| Admin Expense | $2,412 |
| Other Expense | $13,244 |
| Ending Balance | $290,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gladney Center For Adoption Fort Worth, TX | $15,144,634 | $9,546,259 |
Raise The Future Denver, CO | $4,806,525 | $8,718,746 |
Miracle Foundation Inc Austin, TX | $3,952,092 | $3,731,836 |
Spaulding For Children Houston, TX | $1,803,441 | $3,566,009 |
Adoption Choices Inc Golden, CO | $911,757 | $3,045,554 |
Americas Kids Belong Inc Loveland, CO | $1,957,551 | $2,955,198 |
Ccai Centennial, CO | $38,396,674 | $4,501,466 |
Hope Cottage Inc Dallas, TX | $9,768,014 | $1,826,021 |
Both Ends Believing Inc Plano, TX | $1,721,695 | $2,343,528 |
Adoption Options Denver, CO | $674,437 | $1,727,337 |
Dillon International Inc Tulsa, OK | $738,849 | $1,457,400 |
Shared Beginnings Fayetteville, AR | $298,271 | $1,175,777 |