2026-01-30T14:46:06-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 843528579 COMMUNITY COLLABORATION OF DELAWARE COMM 3023643400 621 DELAWARE STREET NEW CASTLE DE 19720 DAVID SALTER EXECUTIVE DIRECTOR 3023643400 2026-01-27 1 0 MARC A BRINKER CPA P01040599 6104357489 2026-01-27 2024 2025-03-06 01:10:19Z DAVID SALTER 621 DELAWARE STREET NEW CASTLE DE 19720 1955873 0 X COMMUNITYCOLLABDE.ORG X 2019 DE 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. 7 7 35 65 0 0 738811 464148 1147068 1434838 3452 -7192 1000 -8268 1890331 1883526 0 0 0 0 806116 830343 0 0 18150 869690 963894 1675806 1794237 214525 89289 873080 3603186 577165 3225567 295915 377619 X 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. 0 0 1748195 1434838 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 1748195 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 DE X X DAVID SALTER 3023643400 621 DELAWARE STREET NEW CASTLE DE 19720 DAVID SALTER EXECUTIVE DIRECTOR 40.00 X X 98203 0 0 CHRIS DEVANEY CHAIRMAN 1.00 X X 0 0 0 DARNELL GARLAND VICE CHAIRMAN 1.00 X X 0 0 0 MARK ZITZ TREASURER 1.00 X X 0 0 0 ANN MARIE CASEY SECRETARY 1.00 X X 0 0 0 HOLLY RYBINSKI BOARD MEMBER 1.00 X 0 0 0 SUSAN MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 LOU SAVINO BOARD MEMBER 1.00 X 0 0 0 98203 0 0 0 0 0 0 0 52300 357785 54063 464148 TRANSITIONAL HOUSING 623990 1237633 1237633 CARE HOUSE PROGRAM 623990 118792 118792 LIFT PROJECT 900099 78413 78413 1434838 18151 18151 18300 43643 -25343 -25343 -25343 19238 52300 28704 -9466 -9466 MISCELLANEOUS INCOME 900099 1198 1198 1198 1883526 1434838 0 -15460 98203 93293 2946 1964 659495 626520 19785 13190 14310 13595 429 286 58335 55418 1750 1167 9800 9800 5606 5606 29207 27505 1298 404 7284 7284 9468 8806 331 331 4703 4562 141 5184 5184 40397 38377 1212 808 SOBER LIVING EXPENSES 852245 852245 1794237 1748195 27892 18150 514196 165347 260071 256590 131561 45112 48199 20000 11644 57182 8356 376446 0 2613206 873080 3603186 52227 113360 524938 493241 0 2618966 577165 3225567 X 295915 377619 295915 377619 873080 3603186 89289 7845 -15430 0 X X 0 1 X 1 0 X 299780 503991 821211 738811 464148 2827941 1434838 1434838 299780 503991 821211 738811 1898986 4262779 0 0 0 4262779 3452 18151 21603 3452 18151 21603 17290 2464 1000 1198 21952 317070 503991 823675 743263 1918335 4306334 0.98990 0.99030 0.00500 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,464. 2023 AMOUNT: $ 1,000. 2024 AMOUNT: $ 1,198. OTHER - 2020 AMOUNT: $ 17,290. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 11644 8356 8356 RIGHT-OF-USE ASSETS 2613206 2613206 OPERATING LEASE LIABILITIES 2618966 2618966 X 1891371 7845 7845 1883526 0 1883526 1794237 0 1794237 0 1794237 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 38671 27800 10871 12190 6904 5K WALK/RUN 32867 24500 8367 9610 71538 52300 19238 12190 16514 28704 -9466 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE FORM 990 PRIOR TO THE FILING OF THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 18 MANAGEMENT REVIEWS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.