ORGANIZATIONAL COMPLIANCE
- Annual filing of State and Federal Forms
- Annual Financial Statement
- Annual filing with the state Attorney General for option to conduct raffles
- Guidance in best practices within nonprofit sector on fiscal procedures
- Compliance with Accounting Principles
- Legal Consultation on project activities
- Tax receipts issued to donors for contributions
BOOKKEEPING
- Income
- Process all revenue of the project including donations, grants, contracts, memberships, project related sales income, and in-kind donations
- Expenses
- Offer streamlined system for projects to provide receipts and invoices for expenses and reimbursements
- Process all payments for the project via check, electronic fund transfer, and wires
- Disburse funds by request to expense account cards for project use
- Financial Reporting
- Produce profit and loss statements as needed
- Administer restricted funding accounts for grants and fundraising programs as needed
PAYROLL
- Process payroll, payroll taxes, and periodic filings for partner employees or contractors
LEGAL AND ADMINISTRATIVE SUPPORT
- Provide legal counsel for project growth and management
- Facilitate “spin-off” when projects are prepared to secure and maintain 501(c)(3) status