The Accounting Department for Nonprofits

accounting

accountant

accountants

bookkeeping

bookkeeper

bookkeepers

nonprofit

nonprofits

non-profit

non-profits

not-for-profits

denver

colorado


Non-Profit Essentials Package

Starting at $200 per month*

 On-site bookkeeping available upon request

 
This package includes a combination of bookkeeping and accounting services that are fundamental for non-profit operations and financial reporting.

  • Deposit and Disbursement Preparation and Entries (cash-based entities)
  • Accounts Payable, Receivable and Prepaid Expenses Reporting (accrual-based  entities)
  • Property and Equipment Tracking and Depreciation
  • Investment Reconciliations and Accounting
  • Inventory Tracking
  • Bank Account Reconciliations
  • Financial Statement Preparation

Also included in our Non-Profit Essentials Package is an ADNP representative who acts as part of your team by providing in-person Financial Reporting to your Board of Directors with Q&A.

*Monthly fee may vary based upon the organization’s volume of deposit and disbursement entries.
 

 

 
Additional Services

  • Preparation and Filing of Annual IRS Form 990 - starting at $600 per year
  • Accounting System Set-up -  $75 per hour
  • Audit Preparation, Documentation and Support -  $68 per hour
  • Payroll Preparation and Tax Reporting - starting at $75 per month (includes quarterly federal and state filings, and year-end reports such as W-2’s)