2024-07-24T10:25:31-05:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 770633106 EAST DENVER COLFAX PARTNERSHIP INC EAST 3032844292 6740 E COLFAX AVENUE DENVER CO 80220 MONICA MARTINEZ EXECUTIVE DIRECTOR 3032844292 2024-07-23 1 MONICA MARTINEZ 999009999 0 KELLY D WATSON P01301106 3037923020 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z THE FAX PARTNERSHIP MONICA MARTINEZ 6740 E COLFAX AVENUE DENVER CO 80220 2749014 0 X WWW.THEFAXDENVER.COM X 2004 CO THE FAX PARTNERSHIP STRENGTHENS AND SUPPORTS RESIDENTS AND BUSINESSES ALONG THE EAST COLFAX CORRIDOR WHILE ADVANCING A VISION OF EQUITABLE DEVELOPMENT. 10 10 10 0 0 0 1040698 2503707 159129 244698 28 609 0 0 1199855 2749014 27026 0 0 0 568125 635642 0 0 8072 383547 655848 978698 1291490 221157 1457524 4886484 5471048 4444711 3571751 441773 1899297 X THE FAX PARTNERSHIP STRENGTHENS AND SUPPORTS RESIDENTS AND BUSINESSES ALONG THE EAST COLFAX CORRIDOR WHILE ADVANCING A VISION OF EQUITABLE DEVELOPMENT. 0 0 525906 BUSINESS SUPPORT OFFICE: IN 2023, THE FAX PARTNERSHIP HAD THE PRIVILEGE OF ASSISTING 89 BUSINESSES WITH GENERAL BUSINESS SUPPORT. WE CONDUCTED 15 CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN (CPTED) WALKS FOR BUSINESSES ON THE EAST COLFAX WHICH ALLOWED US TO ASSIST EIGHT BUSINESSES IN MAKING IMPROVEMENTS TO THEIR PHYSICAL SECURITY, SUCH AS INSTALLING SECURITY CAMERAS, IMPROVING CASH REGISTERS, AND CONDUCTING MAINTENANCE ON THEIR PROPERTY. WE ALSO HELPED 17 BUSINESSES APPLY FOR GRANTS AND LOANS TO SUPPORT THEIR GROWTH AND EXPANSION.EAST COLFAX CULTURAL DISTRICT: IN 2023 THE FAX AND THE COMMUNITY FINALIZED A LOGO FOR THE NEWLY CREATED EAST COLFAX CULTURAL DISTRICT. THE LOGO WAS DESIGNED BY A DENVER ARTIST, FOLLOWING MONTHS OF COMMUNITY INPUT. THE LOGO WAS UNVEILED AT AN EVENT IN MARCH 2023. LATER IN JUNE THE FAX HOSTED AN EVENT WHERE COMMUNITY MEMBERS AND THE LOGO ARTIST PAINTED THE LOGO ON THE WALL OF A LOCAL BUSINESS. IN THE FALL OF 2023, THE FAX LAUNCHED A COMMUNITY STEERING COMMITTEE FOR THE CULTURAL DISTRICT; TEN LOCAL COMMUNITY MEMBERS WERE IDENTIFIED THROUGH AN EXTENSIVE PROCESS. THE COMMITTEE WILL GUIDE THE WORK OF THE DISTRICT IN FUTURE YEARS. 322988 244698 EQUITABLE DEVELOPMENT OFFICE:IN SEPTEMBER 2022, THE FAX PURCHASED TWO EAST COLFAX MOTELS. THE WESTERNER MOTEL AND THE SAND & SAGE MOTEL, LOCATED AT 8405 AND 8415 E. COLFAX, WERE ACQUIRED WITH THE VISION OF DEVELOPING AFFORDABLE HOUSING AND AVOIDING INVOLUNTARY DISPLACEMENT IN THE COMMUNITY WITHIN THE NEXT SIX YEARS. IN SEPTEMBER 2023, VOLUNTEERS OF AMERICA OF COLORADO STARTED THEIR LEASE OF THE FAX'S MOTEL PROPERTIES IN WHICH THEY WILL OPERATE THEIR FAMILY HOUSING PROGRAM WHILE THEIR THEODORA FAMILY MOTEL IS REHABILITATED. THE REDEVELOPMENT OF THE FAX'S MOTELS WILL BEGIN IN SEPTEMBER 2028, ONCE THE EXISTING BILLBOARD LEASE AT THE PROPERTIES EXPIRES. 294347 RESIDENTIAL SUPPORT OFFICE: IN 2023 THE FAX PARTNERSHIP INITIATED ITS FOOD PANTRY PROGRAM AND BY THE END OF THE YEAR, 258 HOUSEHOLDS PARTICIPATED IN THE PROGRAM RECEIVING NUTRITIOUS, ETHNICALLY DIVERSE FOOD. THE FAX ALSO ORGANIZED A FRESH FOOD POP-UP IN OCTOBER WHICH PROVIDED FRESH FOOD TO 60 FAMILIES, WHICH WAS FOLLOWED BY THE NOVEMBER FOOD AND COAT DRIVE DISTRIBUTING 350 COATS, 200 BOXES OF FOOD, AND 63 TURKEYS. BY THE END OF 2023, THE RSO DISTRIBUTED IN EXCESS OF 20,000 DIAPERS AND 11,000LBS OF FOOD. ATTENDANCE OF OUR 2 SUMMER FAIRS EXCEEDED 750 PEOPLE WHERE ATTENDEES RECEIVED A TOTAL OF 568 BOOKS, 544 PAIRS OF SHOES, 500 BACKPACKS FILLED WITH SCHOOL SUPPLIES, AND 250 COVID TESTING KITS. THE RSO ALSO CONTINUED ITS COLLABORATION WITH TAX HELP COLORADO TO OFFER TAX PREPARATION CLINICS FOR A 2ND CONSECUTIVE YEAR, WITH 47 HOUSEHOLDS FILING THEIR TAXES THROUGH THE PROGRAM RESULTING IN OVER $75,000 IN REFUNDS THAT MAY OTHERWISE NOT HAVE BEEN RECEIVED. THROUGHOUT THE YEAR THE RSO ASSISTED COMMUNITY MEMBERS WITH THEIR LEAP AND SNAP APPLICATION AND BECAUSE OF THE DIVERSE POPULATION IN EAST COLFAX, REGULARLY SENT OUT INFORMATION IN ENGLISH, SPANISH, BURMESE, AND AMHARIC TO MAKE SURE THAT COMMUNITY MEMBERS WERE AWARE OF THE PROGRAMS AVAILABLE TO THEM. 1143241 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MONICA MARTINEZ 3034780266 6740 E COLFAX AVENUE DENVER CO 80220 TOR ERICKSON BOARD MEMBER 2.00 X 0 0 0 STACIE LOUCKS TREASURER 2.00 X X 0 0 0 DOUG WILEY BOARD MEMBER 2.00 X 0 0 0 JAVONNI BUTLER SECRETARY 2.00 X 0 0 0 TYLER BOSCHERT BOARD MEMBER 2.00 X 0 0 0 GEORGE MEIER BOARD MEMBER 2.00 X 0 0 0 BECCA BOLDEN SECRETARY 2.00 X 0 0 0 JIM JOHNSON BOARD MEMBER 2.00 X 0 0 0 DARION MAYHORN CHAIR 2.00 X X 0 0 0 IRENE AGUILAR VICE CHAIR 2.00 X X 0 0 0 MONICA MARTINEZ EXECUTIVE DIRECTOR 40.00 X 111621 0 5900 111621 0 5900 1 0 0 0 0 1670157 833550 2503707 RENTAL INCOME 721000 202729 202729 PROGRAM FEES 721000 41969 41969 244698 609 609 2749014 244698 0 609 117521 102977 13124 1420 445180 393984 46197 4999 27036 23921 2811 304 45905 40130 5253 522 7442 7442 49686 693 48993 14439 14306 120 13 61893 58758 2896 239 62851 56970 5736 145 7430 6562 783 85 125920 122366 3209 345 3724 2545 1179 3662 3662 94222 94222 124439 121079 3360 42598 36082 6516 FOOD PROGRAM 36291 36291 HEALTH FAIR 20726 20726 COMMUNITY INCENTIVE 525 525 1291490 1143241 140177 8072 413097 486299 64413 243772 41937 7552 4770381 149578 4215030 4620803 152007 112622 4886484 5471048 79914 46004 4342038 3513849 22759 11898 4444711 3571751 X 181400 1560503 260373 338794 441773 1899297 4886484 5471048 1457524 0 X X 0 1 X 1 1 1 X 208721 285878 643165 1040698 2503707 4682169 54767 154087 41677 159129 244698 654358 263488 439965 684842 1199827 2748405 5336527 0 0 0 5336527 73 28 609 710 73 28 609 710 263488 439965 684915 1199855 2749014 5337237 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 913000 913000 3851775 145324 3706451 5606 4254 1352 4620803 LEASE OBLIGATION 11898 11898 2749014 0 2749014 0 2749014 1291490 0 1291490 0 1291490 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOOKKEEPER AND THE EXECUTIVE DIRECTOR AND IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE 990 IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ARE MONITORED AS NEEDED. WHEN THERE ARE CRITICAL POLICY ISSUES TO BE DISCUSSED, THE BOARD DISCUSSES WHETHER ANY BOARD MEMBER MIGHT HAVE A FINANCIAL CONFLICT. IF THERE ARE ANY POTENTIAL CONFLICTS, THE AFFECTED MEMBER IS RECUSED FROM ANY DISCUSSION OR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND EXPLORES DATA WITHIN THE AREA NONPROFIT COMMUNITY TO DETERMINE AN APPROPRIATE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.