J. Miller & Asso

Our last peer review continues with a Pass and no comments

Audited financial statements are not always required so we also provide reviews and compilations A review is substantially less in scope than an audit and a compilation provides no level of assurance, however, both of these services benefit from an expert knowledge base about nonprofit organizations There are new standards relating to these services so help us explore if this service level fits your needs

We understand that often nonprofit organizations cannot afford a full-time CFO With our specialized staff, we provide services that build on the basics of simply recording transactions We use analytical tools and build off of the basic information in your accounting system to help you with: Financial reportingBudgeting and forecastingCash managementFinancial metrics for management, Boards and fundersBoard financial literacyAccounting staff trainingBenchmarkingWe also provide accounting services through Intacct (www intacct com) and Quickbooks

Forensic services investigate the fraud schemes that affect nonprofit organizations all too often Internal audit services assist management and Board of Directors with risk management, improvement of critical processes and the efficient use of resources

Tax exempt services include everything from the initial application for tax exempt status to re-institution of tax exempt status if lapsed We provide the following: Preparation of Form 990, 990PF and 990-TApplication for tax exempt status with Form 1023 or 1024Sales tax exempt applicationsState charitable registration filingsRe-institution of lapsed tax exempt status

We're here for Foundations

Arts & Culture  Social Services Children & Youth  Non- Profit Sectors J Miller & Associates has been built on the basis of financial analytical training combined with accounting education and experience to develop a unique approach to traditional accounting firm services Our mission is to help you achieve your mission

JOYCE E. MILLER, CPA, MBA

M. ROBIN HOLLAND, CPA

LAYNA HOLMES-BUTLER

CPA, CGFM, MBA

One Penn Center 1617 John F Kennedy Blvd. Suite 1210 Philadelphia, PA 19103