Dillon International Inc dba orphanCare International Inc.

Also Known As: dba orphanCare International

3227 E 31st St, Ste 200
Tulsa, OK 74105

www.orphancareintl.org

Mission and Programs

Mission

Dillon International, Inc, a non-profit organization founded in 1972, is committed to providing a lifetime of care for homeless children from other countries. Dillon International has placed over 5,500 children in loving and adoptive homes in the United States and, through orphanCare International, continues to provide food, education and medical care in each country for the children who may never be adopted. In addition, Dillon International strives to offer top-quality parenting workshops, heritage events, adoption awareness programs and post-adoption support.

Programs

Placing children from foreign countries into adoptive families in the US. Also placing infants in Texas with other Texas families.

Who We Are

Dillon International provides aid to orphaned abandoned vulnerable children in China, Korea, Vietnam, India, Haiti and Guatemala and also provides intercountry adoption when possible.

NTEE Code

• Q33—International Relief
• P31—Adoption

Goals and Results

Accomplishments for Fiscal Year Ending December 31, 2007

1. Served 8,000 children through food, playgrounds, surgeries, education, medical care, and vocational training
2. Placed 156 children with permanent loving families

Objectives for Fiscal Year Beginning January 1, 2008

1. Increase number of people reached through pre-adoption workshops
2. Increase auxiliary group activity throughout the US to raise funds for orphanCare International
3. Recruit families for waiting children in each of our countries

Financial Data

Revenues and Expenses: Fiscal Year Ending December 31, 2007

Revenue
Contributions	$858,968
Government Grants	$0
Program Services	$3,137,616
Investments	$669
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$3,997,253
Expenses
Program Services	$3,766,452
Administration	$245,098
Other	$124,821
Total Expenditures	$4,136,371
Net Gain/Loss	($139,118)

Balance Sheet: Fiscal Year Ending December 31, 2007

Note: The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

	January 1, 2007	December 31, 2007	Change
Assets
Cash & Equivalent	$33,002	$80,525	$47,523
Accounts Receivable	$177,461	$206,821	$29,360
Pledges & Grants Receivable	$0	$0	$0
Receivables/Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investments/Securities	$0	$0	$0
Investments/Other	$125,825	$101,900	($23,925)
Fixed Assets	$41,379	$28,974	($12,405)
Other	$107,812	$60,728	($47,084)
Total Assets	$485,479	$478,948	($6,531)
Liabilities
Accounts Payable	$537,132	$530,247	($6,885)
Grants Payable	$0	$0	$0
Deferred Revenue	$700,480	$835,962	$135,482
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$1,237,612	$1,366,209	$128,597
Fund Balance	($752,133)	($887,261)	($135,128)

Basic Information

• This organization is a 501(c)(3) Public Charity .
• This organization is required to file an IRS Form 990 or 990-EZ.
• Financial information in this report is derived from the organization's December 31, 2007 Form 990.
• Additional narrative information in this report was last supplied by the organization on December 29, 2009.
• It makes its audited financial statements available to the public upon request.
• Contributions are deductible, as provided by law.

• EIN

  73-1078800

• Executive

  Mrs. Deniese Dillon

• Contact

  Ms. Tonnie Dosser, Director of Development

• Phone

  (918) 749-4600

• Fax

  (918) 749-7144

• E-mail

  info@orphancareintl.org

• Fiscal Year

  December 31, 2007

• Assets

  $478,948 (from Dec 31, 2007 Form 990)

• Income

  $3,997,253 (from Dec 31, 2007 Form 990)

• Year Founded

  1972

• Ruling Year

  1980

• No. of Board Members

  8

• No. of Full-Time Employees

  21-100

• No. of Part-Time Employees

  6-10

• No. of Volunteers

  101-500

• Funding

  This organization is seeking funds from contributions and grants. These funds will be used for unrestricted operating expenses and special projects.

• Locations Served

  • National
  • International: Korea, Vietnam, India, China, Haiti, Guatemala

Board of Directors

• Mary Barnes
• Deniese Dillon, Executive Director
• E. Ann Graves
• Scott McIlveene
• William Pratt
• Barry Pryor
• Lynette Ranton
• Henry Will, Chairman
• David Wulf

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