EAST DENVER COLFAX PARTNERSHIP INC

EIN: 770633106 501(c)(3) Community Improvement

DENVER, CO

Total Revenue
$2,182,416
Total Expenses
$2,388,381
Total Assets
$5,280,747
Net Assets
$1,565,960
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CO
Principal Officer
MONICA MARTINEZ
Phone
3032844292
Tax Period
2025-01-01 to 2025-12-31

EAST DENVER COLFAX PARTNERSHIP INC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

THE FAX PARTNERSHIP STRENGTHENS AND SUPPORTS RESIDENTS AND BUSINESSES ALONG THE EAST COLFAX CORRIDOR WHILE ADVANCING A VISION OF EQUITABLE DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $906,696

BUSINESS SUPPORT OFFICE: IN 2025, THE FAX PARTNERSHIP WAS SELECTED AS THE CONTRACTOR TO PARTNER WITH THE CITY OF DENVER TO ADMINISTER THE BUSINESS IMPACT OPPORTUNITY FUND (BIO FUND). THIS FUNDING...

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BUSINESS SUPPORT OFFICE: IN 2025, THE FAX PARTNERSHIP WAS SELECTED AS THE CONTRACTOR TO PARTNER WITH THE CITY OF DENVER TO ADMINISTER THE BUSINESS IMPACT OPPORTUNITY FUND (BIO FUND). THIS FUNDING OFFERED SMALL BUSINESS GRANTS TO ADDRESS REVENUE LOSS CAUSED BY THE BUS RAPID TRANSIT (BRT) PROJECT ON EAST COLFAX. THE WORK STARTED LAST FEBRUARY 2025 WITH AN $870K CONTRACT; MORE FUNDING WAS ADDED TO CONTINUE THE WORK AND SUPPORT BUSINESSES THROUGH THESE ROUGH TIMES, AND IT WILL END IN DECEMBER 2026. THE FAX BUSINESS SUPPORT OFFICE WORKED WITH 95 BUSINESSES, PROVIDING INFORMATION ABOUT THE BRT CONSTRUCTION PROJECT, ITS IMPACTS AND RESOURCES AVAILABLE TO HELP. THE BSO ALSO PROVIDED ONE-ON-ONE TECHNICAL ASSISTANCE, INCLUDING HELP WITH 5 PERMITS AND LICENSES, 7 GRANTS FOR GREEN BUSINESS UPGRADES AND CONSTRUCTION-RELATED RELIEF, AND 7 LOANS, AS WELL AS WORKING WITH BUSINESSES TO IMPROVE DIGITAL MARKETING THROUGH THE CREATION OF WEBSITES AND SOCIAL MEDIA.

Program 2
Expenses: $744,362 Revenue: $699,468

EQUITABLE DEVELOPMENT OFFICE:IN 2025, THE FAX CONTINUED TO MANAGE THE TWO CONTIGUOUS MOTEL PROPERTIES THEY ACQUIRED IN 2022: THE SAND & SAGE MOTEL, 8415 EAST COLFAX AVE, AND THE WESTERNER MOTEL, 8405...

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EQUITABLE DEVELOPMENT OFFICE:IN 2025, THE FAX CONTINUED TO MANAGE THE TWO CONTIGUOUS MOTEL PROPERTIES THEY ACQUIRED IN 2022: THE SAND & SAGE MOTEL, 8415 EAST COLFAX AVE, AND THE WESTERNER MOTEL, 8405 EAST COLFAX AVE. VOLUNTEERS OF AMERICA COLORADO OPERATED THESE MOTELS UNTIL THEIR LEASE ENDED IN MAY 2025. IN JULY 2025, THE FAX SIGNED A SIX-MONTH LEASE AGREEMENT WITH THE CITY OF DENVER TO LEASE BOTH PROPERTIES FOR HOMELESS CLIENTS, OR CLIENTS AT RISK OF HOMELESSNESS, STRUGGLING WITH SUBSTANCE MISUSE AND MENTAL HEALTH ISSUES FOR THEIR ROADS TO RECOVERY PROGRAM.IN DECEMBER 2025, THE CITY PROPOSED A THREE MONTH EXTENSION TO THE FAX'S CONTRACT UNTIL AN RFP IS SENT OUT TO IDENTIFY THE PROPERTY BEST FIT TO RUN THE DDPHE PROGRAM FOR THE NEXT TWO YEARS AND POSSIBLY LONGER. IN MARCH 2026, THE FAX WAS SELECTED TO CONTINUE RUNNING THE PROGRAM IN THE SHELTERS AND IS CURRENTLY FINALIZING THE CONTRACT. THE REDEVELOPMENT FOR THE MOTEL PROPERTIES WILL BEGIN IN SEPTEMBER 2028, ONCE THE EXISTING BILLBOARD LEASE ON THE PROPERTY EXPIRES. THE FAX HAS WORKED TO ENSURE CONSISTENT OPERATION OF THE MOTELS UNTIL THAT WORK CAN BEGIN.

Program 3
Expenses: $204,911 Revenue: $7,968

RESIDENTIAL SUPPORT OFFICE: IN 2025, THE RSO SERVED OVER 1,800 INDIVIDUALS IN 745 UNIQUE HOUSEHOLDS THROUGH ITS FOOD PANTRY, DISTRIBUTED OVER 2,000 PACKS OF DIAPERS TO LOW INCOME FAMILIES WITH YOUNG...

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RESIDENTIAL SUPPORT OFFICE: IN 2025, THE RSO SERVED OVER 1,800 INDIVIDUALS IN 745 UNIQUE HOUSEHOLDS THROUGH ITS FOOD PANTRY, DISTRIBUTED OVER 2,000 PACKS OF DIAPERS TO LOW INCOME FAMILIES WITH YOUNG CHILDREN, AND ASSISTED WITH 250 BENEFITS APPLICATIONS, HELPING FAMILIES CONNECT TO VITAL RESOURCES FOR FOOD, RENTAL, UTILITY, AND HEALTHCARE ASSISTANCE. THE RSO'S FOOD DISTRIBUTION EXPANDED TO INCLUDE WEEKLY FRESH PRODUCE DISTRIBUTIONS TO MEET INCREASED COMMUNITY NEED FOR ACCESS TO HEALTHY FOOD. THE RSO CONTINUED ITS COMMUNITY OUTREACH, HOSTING TWO FREE COMMUNITY RESOURCE FAIRS WITH MORE THAN 20 PARTNER ORGANIZATIONS AND 450 RESIDENTS ATTENDING, ALONG WITH FALL COAT DRIVES SERVING MORE THAN 300 RESIDENTS.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,467,590
Program Service Revenue $707,436
Investment Income $7,390
Other Revenue $0
TOTAL REVENUE $2,182,416

Expense Breakdown

Grants Paid $727,500
Salaries & Benefits $900,543
Fundraising Expenses $11,014
Program Expenses $2,130,648
Other Expenses $760,338
TOTAL EXPENSES $2,388,381

Year-over-Year Comparison

2025 2024 Change
Revenue $2,182,416 $1,358,587 +0.6%
Expenses $2,388,381 $1,485,959 +0.6%
Net Income $-205,965 $-127,372 +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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Governance

Voting Members
16
Independent Members
16
Employees
17
Volunteers
4

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
$136,451
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM JOHNSON CHAIR 2.00
Officer Director
$0 $0 $0
DARION MAYHORN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DOUG WILEY TREASURER 1.00
Officer Director
$0 $0 $0
EDWARD KLEBAN SECRETARY 1.00
Officer Director
$0 $0 $0
TOR ERICKSON BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGE MEIER BOARD MEMBER 0.50
Director
$0 $0 $0
TYLER BOSCHERT BOARD MEMBER 0.50
Director
$0 $0 $0
JAVONNI BUTLER BOARD MEMBER 0.50
Director
$0 $0 $0
BECCA BOLDEN BOARD MEMBER 0.50
Director
$0 $0 $0
DAWN HOLDEN BOARD MEMBER 0.50
Director
$0 $0 $0
MEGAN TORTORELLI BOARD MEMBER 0.50
Director
$0 $0 $0
KIM SOUNG BOARD MEMBER 0.50
Director
$0 $0 $0
STACIE LOCKS BOARD MEMBER 0.50
Director
$0 $0 $0
CURTIS GARDNER BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER ZAFRA BOARD MEMBER 0.50
Director
$0 $0 $0
PETER MEER BOARD MEMBER 0.50
Director
$0 $0 $0
MONICA MARTINEZ EXECUTIVE DIRECTOR 40.00
Officer
$129,251 $7,200 $136,451
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 $2,182,416 $2,388,381 $5,280,747 $-205,965
2024 No data No data No data No data
2023 $2,749,014 $1,291,490 $5,471,048 $1,457,524
2022 $1,199,855 $978,698 $4,886,484 $221,157
2021 $685,755 $601,466 $228,210 $84,289
2020 $439,965 $330,477 $168,296 $109,488
2019 $208,721 $202,166 $32,853 $6,555
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