Dillon International Inc
- Assets
- $1.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Tulsa, OK
- Founding
- 04/1980
- Data as of
- 12/2023
- 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 12/2023, Dillon International Inc employed 11 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 12/2023, Dillon International Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 5 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jynger Pleasant Executive Director | Officer | 39 | $61,167 |
Hillary Rankin Board Member | Trustee | 1 | $0 |
Michael Harris Board Member | Trustee | 1 | $0 |
David Hall Board Member | Trustee | 1 | $0 |
Henry Will Chairman Of The Board | Trustee | 5 | $0 |
Deniese Dillon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,381 |
| Total Program Service Revenue | $659,014 |
| Investment income | $1,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,243,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $44,719 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,166 |
| Compensation of current officers, directors, key employees. | $11,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,365 |
| Payroll taxes | $26,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $275 |
| Office expenses | $5,669 |
| Information technology | $17,073 |
| Royalties | $0 |
| Occupancy | $68,580 |
| Travel | $1,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $50,448 |
| All other expenses | $87,996 |
| Total functional expenses | $1,136,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,524 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,524 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,524 |
| Net assets with donor restrictions | $0 |
| 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 | $1,524 |