Payroll and Bookkeeping
Focus on your mission, we'll handle the numbers

Untracked entries, outdated processes, and financial headaches shouldn’t jeopardize your funding. We deliver expert bookkeeping that not only streamlines your finances but also helps meet funder requirements – getting your nonprofit grant-ready. Focus on making a difference wile we handle the numbers.

As a fellow nonprofit, we know how keep you grant-ready.
Our experienced staff can support nonprofits of all sizes and types
Our relationship-based approach means providing custom solutions

What can we do for you?

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.

Budgeting

To achieve your goals, it’s crucial to develop a business budget plan. When it comes to developing and managing a budget, 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.

Financial Reporting

Produce clear, comprehensive reports that satisfy funder scrutiny and build stakeholder trust.

We can even attend your board meetings to present the reports and explain the numbers on your behalf.

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.

Internal Controls

Our financial management services include general ledger and financial statement reviews, credit card reconciliations, setting internal financial controls and much more. We will help you safeguard your assets and maintain your financial reputation.

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.

Free COA Download

Our Clients

• Boys and Girls Club of Lincoln/Lancaster County
• Clinic With a Heart
• Family Health Services
• Nebraska Civic Engagement Table
• YWCA of Lincoln
• Leadership 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.

Kimberly Goins

Executive Director, Boys & Girls Clubs of Lincoln/Lancaster County

Meet the Team

At Filament, our seasoned team offers expert guidance and support for your organization’s daily financial and operational needs. We pride ourselves on our efficiency and strict adherence to the rules and regulations governing nonprofit organizations.
Irene Delozier

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.

Let Us Lighten the Load