We act as your legal entity.
Your group doesn’t need a bank account.
Receive payments via multiple payment methods and add them to your budget.
We are responsible for receiving and disbursing funds based on expense requests (after your core team's approval)
Maintain tax-exempt status for your fund, and we include your transactions in our tax filings.
Tax form management (we collect relevant tax forms and file for 1099s)
Checkout processes from other revenue streams (i.e….)
International payment processing options for receiving/disbursing funds
CSV import/export options
See your budget at a glance: how much money you've received and from whom
Request expenses/grants via PayPal, wire transfer or Transferwise.
Real time reporting of your budget
Show your donors how the funds are spent
an FAQ for connected services like ACT Blue, AmazonSmile, Facebook /Instagram Fundraisers.
Two-Step Approval Process for disbursement:
Your fund's admins first approve the expense payout,
Then our team disburses the approved funds on a 2x/week basis