• Monthly account reconciliations
• Financial review and analysis
• Adjusting journal entries
• Revenue recognition and allocation
• Restricted fund tracking
• Fund allocations
• Program reporting support
• Aplos setup and oversight
• QuickBooks Online review and support
• Accounting process improvement
• Cleanup and catch-up accounting projects
• Budget development
• Budget-to-actual reporting
• Board financial reporting packages
• Form 990 preparation support
• Year-end accounting coordination
• California Form 199 filing support
• RRF-1 compliance reporting
• Organizational compliance oversight
• Assistance in resolving revoked or suspended federal tax-exempt status
• Assistance for California nonprofits with reinstatement efforts related to suspended state filings or delinquent reporting requirements
• Compliance gaps related to governance, reporting, and regulatory filings
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