CyberGrants Disbursements Solution

Save time for donors, free more funds for non-profits. Click below to learn more and create a bigger bottom dollar impact for your CSR programs.

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Get more impact.

Disburse the maximum donation in the shortest amount of time at the lowest possible cost to the nonprofit. Enjoy those advantages — and more —by outsourcing your disbursement processing with a donor-advised fund (DAF) administered by to CyberGrants.

Outsourcing Disbursements with CyberGrants

WATCH RECORDED WEBINAR NOW

Outsourcing Disbursements: Proven methods for gaining greater control and flexibility of your contributions

Processing and disbursing funds touches several areas of your business, from your corporate social responsibility team to human resources, finance and beyond. Combating misconception, misunderstanding and confusion while trying to keep the funds flowing can be exhausting, pressuring you into taking an all or nothing approach.

During this session, Jeff Summers, CRO and Rob Livada, SVP Solution Architecture at CyberGrants discuss:

Why outsourcing disbursements is a secure and seamless way to make payments
How the CGDS payment process works, and what benefits your organization sees
What your options are in covering fees to ensure alignment with your giving goals
and much more.

As an added bonus, we have complied Outsourcing Disbursements Frequently Asked Questions for you! Click to download as a companion piece to have while you listen along with Jeff and Rob.

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Why our DAF solution is better for donors

Cut administrative costs

You don’t have to create payable accounts for NPOs, accept and track employee donations, account for matching gifts, cut checks, or process tax receipts. A single tax receipt and reconciliation reports dramatically reduce your internal costs.

Offload legal risk

By contributing through a DAF, the fund assumes the legal liability for violation of anti- terrorism legislation such as the Patriot Act.

Make funds flow predictable

Costs are tied to your funds flow and disbursements happen at monthly or quarterly intervervals. With regular payments and the fees tied to the scope of your programs, you can expand your efforts and confidently know what the costs will be.

Free more funds for NPOs

The more-efficient approach allows us to handle the administrative overhead for both you and the NPOs for a low funds transfer fee, with a per transaction cap. More of your philanthropy dollars are available to the NPOs to devote to your causes.

Outsource NPO support

CyberGrants handles the entire process, including handling any questions the charities have regarding your donation on your behalf.

Accelerate tax benefits

Because you are contributing to a DAF that itself is valid 501(c)(3) organization, tax benefits can be realized at the time of funding.

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Why our DAF solution is better for NPOs

Reduce administrative burden

CyberGrants handles the NPO’s internal costs of processing donations, maintaining donor records, issuing tax receipts and attendant costs such as bank fees and postage. This means they can devote more of your dollars to the cause.

Accelerate payments

All your donations go to the NPO, monthly or quarterly, in a single transmission that’s executed electronically. Bypassing paper checks gives them a more-predictable source of funds that they can put to immediate use.

Get help via portal and call center

NPOs access information about your grants and donations through an online reporting portal. When they have questions, the CyberGrants support center answers them on your behalf so they have a single convenient source for information.

Tailor a solution to your specific accounting practices with comprehensive disbursements options.

If disbursing through a DAF isn’t an option, CyberGrants is ready to custom-fit a solution for you. We can set up a for-benefit-of account dedicated to your donations, and issue disbursements via ACH or printed checks that carry your branded identity while we handle the administration. Or if you need to handle the payments in-house, we can furnish reports to your accounting department directing disbursements. When you choose either of these approaches, we provide a complete set of options to support your desired process.