Financial Management & Oversight
Untracked entries, outdated processes, and financial headaches shouldn’t jeopardize your funding.
We deliver expert financial management and oversight that helps nonprofits stay organized, compliant, and ready for what’s next.
What can we do for you?
Financial Oversight
Our financial services include general ledger and financial statement reporting, reconciliations, and month-end and year-end support.
We will help you safeguard your financial reputation with the right amount of oversight.
Internal Controls
We’ll work with you to develop board-required policies, implement segregation of duties, establish approval workflows, define authorization limits, and document internal control procedures that create a strong governance and oversight framework.
Budgeting
It’s crucial to have a business budget plan. When it comes to building one, it can be difficult for nonprofits and organizations to get started.
Filament works with your team to design budget reports that fit your specific needs.
Payroll Management
We offer full employee payroll services to make sure your team is paid accurately and on time.
Our services include new hire reporting, payroll processing, timesheet reconciliation, direct deposit and paycheck writing, and proper tax documentation and withholdings.
Audit Preparation
Audits are an important event that help organizations maintain their nonprofit status and increase financial integrity.
Filament will work with your management and auditors to gather and prepare all the necessary audit documents.
Bookkeeping
Our experienced and friendly staff will help you maintain accurate, up-to-date records that keep your nonprofit audit-ready and compliant.
Whether you need us to handle your entries completely or simply review your existing data, we’ve got you covered.
Free Chart of Accounts Download
Check out the base Chart of Accounts Template we use when building nonprofit financial routines. You can start organizing your own books today with this as a great starting point.
Our Clients
• Boys and Girls Club of Lincoln/Lancaster County
• Clinic With a Heart
• Community Justice Center
• Nebraska Civic Engagement Table
• YWCA of Lincoln
• Lincoln Bike Kitchen
• Linked 2 Literacy
• Junior League of Lincoln
I’ve had the pleasure of working with the Filament team at two different nonprofits. If you want to grow your organization, increase your donations and build trusting relationships with funders then this is the team to work with. They are knowledgeable, responsive and true experts around nonprofit financials.
Because of Filament, our organization went from worst to first – every organization that does not have a full-time financial partner should call Filament immediately.
Meet the Team
Irene Delozier
A vital member of the FES family since 1990, Irene has been a certified CPA since 1998 and leads our Accounting, Payroll, and People Solutions departments with unwavering expertise and dedication.
Lauren Dyer
Joining the FES family in 2016, Lauren brings 15 years of accounting and finance experience – primarily in government and nonprofit sectors. As our Accounting Manager, she expertly oversees and executes daily accounting and finance operations, ensuring the highest level of service for our clients.
CPA vs Bookkeeping
We are a bookkeeping firm, not a CPA. While we provide expert financial record-keeping and reporting services, all tax-related matters – including advice and filings -are handled by a certified CPA. We are happy to recommend a CPA if one is needed.