Final Steps – Custom

Thank you for choosing Dewlyn! Unless otherwise promised, we will begin the agreed upon services within two business days of receiving your signed contract, full or partial payment for services, and the below list of documents.

Please contact us as soon as possible if you are unable to provide any of the required documents listed below.

Toll Free: 800-446-0323
Fax: 678-324-9634
Email: support@dewlyn.com

Required Documents

Please send the  following required documents to begin services:

  • All Board Member resumes (Each Board member must have your organization listed on their resume with their Board position, their current employer, their name address, phone and email)
  • Articled of Incorporation (issued by Secretary of State)
  • IRS Determination Letter
  • Most recent IRS 990, 990EZ, or 990N (e-postcard)
  • Audited Reviewed financial documents (if you have them)
  • Nonprofit financial statements (Income Statement/Statement of Activities, Balance Sheet/Statement of Financial Position, and Statement of Cash Flow for current year and previous fiscal year
  • Program Budget
  • List of agency accomplishments in last 2 years
  • List of agency partners
  • Current MOU’s in place (if applicable)
  • Any past grant proposals/applications (optional)
  • W9 (required for many funders)

Payment

Grant Proposal
Grant Writing - Standard Proposal
Number of payments 4
Start payments At checkout
Due*Amount
At checkout$350.00 USD
Every 4 weeks (x 3)$350.00 USD
Total $1,400.00 USD
* We calculate payments from the date of checkout.
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