Accounting Services

We believe the quality of a organization’s financial processes and reports determines the potential reach of its mission. An effective financial structure provides useable information, increasing funding opportunities and strengthening organizational longevity. Our tailored services bring structure to your accounting processes and create work flow efficiencies, resulting in accurate financial reporting for exceptional decision making. We offer monthly accounting and financial reporting services, audit compliance and tax services, and a variety of consulting services. Work with us to elevate the your financial structure, support your mission, and accelerate your organization’s impact in the community.

  • Accounting & Financial Reporting

    We analyze existing client processes to create efficiencies and implement tools to increased financial transparency, stability, and organizational growth. All accounting services are provided in accordance with Generally Accepted Accounting Principles (GAAP) and in preparation for annual external audits as necessary.

    Accounting Services Include:

    - Accounts Payable

    - Accounts Receivable

    - General ledger maintenance

    - Balance Sheet Schedules

    - Account Reconciliations

    - Fixed Asset Management

    - Professional Financial Reports

    - Budgets & Forecasts

    - Comparative Financial Analysis

    - Program and Grant Expense Tracking

  • Compliance

    Compliance components for nonprofit organizations are necessary to maintain tax-exempt status and maximize funding potential.

    We work continuously with clients to maintain detailed accounting records, establish and implement effective internal controls, and adhere to deadlines to ensure good standing within the nonprofit community.

    Compliance Services Include:

    - Preparation & Facilitation of annual audit or review performed by an external CPA

    - Form 990

    - Form 1099

    - Functional Expenses

    - Restricted Net Assets

  • Consulting

    In addition to our regular Accounting and Compliance services, we are available for a variety of Consulting projects.

    Consulting Services Include:

    - Accounting software setup & conversion

    - Chart of accounts revision

    - Internal controls analysis & implementation

    - Budgets and Forecasts

    - Accounting records cleanup

    - Process development & implementation

    - QBO Troubleshooting

Contact us

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