COMMUNITY COLLABORATION OF DELAWARE

EIN: 843528579 501(c)(3) Human Services

NEW CASTLE, DE

Total Revenue
$1,883,526
Total Expenses
$1,794,237
Total Assets
$3,603,186
Net Assets
$377,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
DE
Principal Officer
DAVID SALTER
Phone
3023643400
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY COLLABORATION OF DELAWARE, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

COMMUNITY COLLABORATION OF DELAWARE EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING EVIDENCE-BASED PREVENTION, EDUCATION, AND RECOVERY SUPPORT SERVICES. WE FOCUS ON REDUCING DISPARITIES, PROMOTING WELLNESS, AND FOSTERING RESILIENCE THROUGH COLLABORATIVE, CULTURALLY RESPONSIVE PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,748,195 Revenue: $1,434,838

COMMUNITY COLLABORATION OF DELAWARE EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING EVIDENCE-BASED PREVENTION, EDUCATION, AND RECOVERY SUPPORT SERVICES. WE FOCUS ON REDUCING DISPARITIES...

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COMMUNITY COLLABORATION OF DELAWARE EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING EVIDENCE-BASED PREVENTION, EDUCATION, AND RECOVERY SUPPORT SERVICES. WE FOCUS ON REDUCING DISPARITIES, PROMOTING WELLNESS, AND FOSTERING RESILIENCE THROUGH COLLABORATIVE, CULTURALLY RESPONSIVE PROGRAMS.IN 2025, CCD WAS PROUD TO: -PROVIDE 185 INDIVIDUALS SAFE, STRUCTURED HOUSING THROUGH OUR CARE (COMMUNITY ADVOCACY RECOVERY EMPOWERMENT) PROGRAM -CONDUCT OVER 200 LIFE SKILLS GROUPS TO SUPPORT INDIVIDUALS ON THEIR RECOVERY JOURNEY -ENGAGE 273 INDIVIDUALS IN OUR CORE (COMMUNITY OUTREACH, RESPONSE AND ENGAGEMENT) AND LIFT (LIFE IMPROVEMENT THROUGH FACILITATED TRANSFORMATION) COMMUNITY OUTREACH PROGRAMS -DISTRIBUTE 416 NARCAN KITS VIA OUR SAVE (SAFETY, AWARENESS, VITAL EDUCATION) PROGRAM TO STRENGTHEN COMMUNITY READINESS TO RESPOND TO OPIOID OVERDOSES -SUPPORT 812 ATTENDEES PARTICIPATING IN SMART RECOVERY MEETINGS MOVE PAST ADDICTIVE BEHAVIORS AND TAKE CHARGE OF THEIR RECOVERY -SERVE 225 LOCAL FAMILIES FACING FOOD INSECURITY THROUGH OUR FOCUS (FOOD OUTREACH AND COMMUNITY UPLIFT SERVICES) PROGRAM

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $464,148
Program Service Revenue $1,434,838
Investment Income $-7,192
Other Revenue $-8,268
TOTAL REVENUE $1,883,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $830,343
Fundraising Expenses $18,150
Program Expenses $1,748,195
Other Expenses $963,894
TOTAL EXPENSES $1,794,237

Year-over-Year Comparison

2024 2023 Change
Revenue $1,883,526 $1,890,331 0.0%
Expenses $1,794,237 $1,675,806 +0.1%
Net Income $89,289 $214,525 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
35
Volunteers
65

Governance Policies

✗ Conflict of Interest Policy
✓ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$98,203
Total Directors
8
$98,203
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SALTER EXECUTIVE DIRECTOR 40.00
Officer Director
$98,203 $0 $98,203
CHRIS DEVANEY CHAIRMAN 1.00
Officer Director
$0 $0 $0
DARNELL GARLAND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARK ZITZ TREASURER 1.00
Officer Director
$0 $0 $0
ANN MARIE CASEY SECRETARY 1.00
Officer Director
$0 $0 $0
HOLLY RYBINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MCLAUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
LOU SAVINO BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,883,526 $1,794,237 $3,603,186 $89,289
2024 No data No data No data No data
2023 $1,591,822 $1,769,696 $643,492 $-177,874
2022 $598,569 $440,485 $777,686 $158,084
2021 $135,593 $270,695 $55,415 $-135,102
2020 $101,330 $75,907 $45,206 $25,423
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