FOR GOVERNMENT-FUNDED NONPROFITS

Every Grant. Every Funder.
One System for Your Nonprofit.

The AI-powered grant management platform that keeps every funder's requirements, deadlines and restricted dollars in one place, built for the rules government funders hold you to. Works alongside your accounting system. Live in days, not months.

Active Grants
9+2
Awarded Total
$3.4M
Peer Recovery Services
Awarded
SAMHSA$1.2M

FEDERAL, STATE, LOCAL AND FOUNDATION GRANTS. ONE CONNECTED PORTFOLIO.

Programs

One Program.
Every Funder Behind It.

Most programs run on more than one grant. See every grant and donation behind a program in one view: what's secured, what's still in the pipeline, and what's left to raise.

Every Funder, One View

Link each grant to the program it pays for. Federal, state, foundation and corporate awards roll up in one place.

Donations Count Too

Add committed donations next to your grants so the program's funding picture is complete.

Know What's Left to Raise

Secured, pipeline, spend to date and the remaining gap update as awards land and expenses post.

Projects · PRJ-1
Peer Recovery Services
Active
Target cost
$1,800,000
Secured
$1,420,000
Pipeline
$250,000
Remaining gap
$130,000
After pipeline
Spend to date
$640,000
Linked funding3 grants · 1 donation
SAMHSA Peer Recovery grant
$1,200,000Awarded
County Opioid Settlement subaward
$150,000Awarded
Riverside Community Foundation
$250,000In Preparation
Donations (committed)
$70,000Committed

$380,000 remains to secure. If the $250,000 in pipeline is awarded, the remaining gap is $130,000.

Compliance

From Grant Agreement
to Final Report.

Upload the grant agreement or award letter and Grantwell turns each funder's requirements into checklists, reporting deadlines and assigned tasks, with an audit trail behind every action. Deadline reminders keep every report on schedule.

Upload Any Funder's Terms

Drop in a foundation agreement or a federal award letter. Grantwell parses it into structured requirements automatically.

Every Requirement, Tracked

Each requirement becomes a checklist item with an owner and a due date, mapped to that funder's reporting schedule through the final report.

Assign, Track, Prove

Tasks route to the right people, offline approvals are recorded with a scanned signature, and the audit trail exports to CSV.

Compliance Checklist
2/4 Done
SF-425 for SAMHSA
Due Jul 30, 2026
SM
Quarterly performance report for SAMHSA
Due Jul 31, 2026
AR
Interim report for Riverside Community Foundation
Due Oct 15, 2026
JD
Program outcomes report for County Opioid Settlement
Due Nov 16, 2026
KL
Board approvalRecorded Offline
Audit Trail
Export CSV
SM

approved reimbursement request #RB-114

2m ago
JD

uploaded receipt for Peer coach training

1h ago
AR

submitted Q2 report for Peer Recovery Services

3h ago
KL

downloaded grant agreement GR-7

1d ago
Financials

Track Grant Spending.
Keep Restrictions and Match in View.

Works with the exports your accounting system already produces: budgets, expenses, reimbursements and match contributions, tracked grant by grant.

CSV expense import with AI field mapping
Account-code mappings by GL prefix
Match and cost-share tracking: pledged, evidence, fulfilled
Spent and reimbursed, side by side for every grant.

Automated Nightly Accounting Sync

Works with QuickBooks, Sage Intacct, Blackbaud Financial Edge NXT, MIP Accounting, or any accounting system that exports CSV. Import expenses on your schedule, or set up a nightly export to a secured endpoint and Grantwell splits expenses from revenue by GL code and maps every line to the grant's budget categories. No manual re-keying.

Nightly Export CSVgl_export_0630.csv
Split by GL Code
ExpenseRevenue
Budget CategoriesPersonnel · Supplies · Contractual
Outcomes

Report Outcomes,
Not Just Dollars.

Funders want to know what their money did. Track outputs and outcomes against each grant's targets as the work happens, so the numbers are ready when the report is due.

Targets for Every Grant

Set the outputs and outcomes each funder expects when the award lands.

Progress as It Happens

Log results through the grant period instead of rebuilding them at report time.

One Record Per Grant

Outcomes sit with the grant's budget, documents and deadlines, not in a separate spreadsheet.

Outputs & Outcomes
Peer Recovery Services
SAMHSA
Output
Individuals served
262/ 400 target
66% of target
Output
Peer coaching sessions
1,510/ 2,400 target
63% of target
Outcome
Clients in recovery at six months
58%/ 60% target
97% of target
Pre-Award

Find Grants That Fit.
Draft Applications Faster.

Grantwell screens eligibility, drafts narratives from the funder's RFP or NOFO, and builds application checklists so nothing is missed.

Discover Opportunities That Fit

Search federal, state and foundation opportunities by focus area and applicant type, then review eligibility in your pipeline.

AI Narratives From the Funder's Guidelines

Grantwell reads the RFP or NOFO and generates first drafts mapped to what the funder asks for. Edit, don't write.

Never Miss a Requirement

Every deadline and document becomes a checklist, so nothing slips through the cracks.

Single Audit

Your SEFA, Built From
the Books You Already Keep.

Nonprofits that spend $1M or more in federal awards in a fiscal year generally need a Single Audit, whether the money came direct or as a subaward. Grantwell generates a draft Schedule of Expenditures of Federal Awards (SEFA) from the expenses you track all year, ready to reconcile against your general ledger before it goes to your auditor.

From Expenses to Schedule

Grantor sections, direct and pass-through groupings, clusters per the Compliance Supplement, and ALN subtotals, built from the expenses you already track.

Checks Before You Export

Missing ALNs, pass-through numbers, and over-award amounts surface for review. Fix each inline, save it back to the grant, and nothing is silently dropped.

Excel Export That Ties

Whole-dollar totals that tie, templated notes on their own sheet, in the layout your auditor expects. A draft to reconcile against your GL.

SEFA Review
FY 2026

Draft for reconciliation. Verify these totals against your general ledger before filing.

Riverside Recovery Center
Schedule of Expenditures of Federal Awards
(Expressed in whole dollars)
U.S. Department of Health and Human Services
Direct award
Peer Recovery Services FY25 GR-43 · 93.243332,942
Peer Recovery Services FY26 GR-51 · 93.243103,080
ALN 93.243 total436,022
Passed through State Department of Health Services
Substance Use Block Grant GR-28 · 93.959393,738

Pass-through ID: DHS-SUBG-26-0142

U.S. Department of Housing and Urban Development
Continuum of Care Program GR-12 · 14.267654,000
Total Federal Expenditures$1,483,760
Federal Expenditures
$1,483,760
Excludes $513,336 spent by 4 unclassified grants
Before You Export
7 to check
Missing ALNGR-27

Housing Navigation has no assistance listing number on record.

e.g., 14.218
Over award amountGR-35

Reentry Services: recorded expenses exceed the recorded award amount by $36,516. Review the award amount and expense coding.

Approvals

Board and Leadership Sign-Off,
On the Record.

Applying, accepting an award, or revising a grant budget moves through the sign-offs your organization requires: tracked, delegated when someone is out, and fully auditable.

Multi-Step Sequential Approvals

Set the approval steps for applications, award acceptance and post-award changes.

Delegation with Away Periods

Approvers set a deputy and an away window. Requests route to the right person automatically, so nothing waits on vacation.

Offline Approvals, On the Record

Board approved it at the meeting? Record the decision with the signed minutes and it lands in the same audit trail as everything else.

Accept Award · GR-7
Step 3 of 3
SM
Program Director
Sarah M.
Approved

Approved · Jun 12

JD
Board of Directors
James D.
Recorded Offline

Recorded offline · signed minutes attached

AR
Executive Director
Alicia R.
Pending

Awaiting decision

Features

Nonprofit Grant Management, From Application to Reporting.

From discovery to final report, Grantwell gives program staff, finance and leadership one system built around real grant work.

Budget Revisions

Budget changed mid-grant? Track the revision and export the funder-ready package.

Summary PDFRevised Budget XLSXJustification Narrative

Outlook Calendar Sync

Grant deadlines land in Outlook automatically. IT approves once, org-wide.

SAMHSA Q3 ReportOct 31 · 9:00 AM
Synced
Tenant-wide admin consent

One Grant, Several Programs

One award funding several programs? Each gets its own checklist and timeline under one grant.

GR-7Family Stabilization Program
Housing navigation4/4
Family support2/5

Subawards to Partners

Passing funds to partner organizations? Give them a portal for applications and reimbursement requests instead of chasing PDFs by email.

Partner portalConnected
ApplicationsReimbursement requests

And the details that hold up in an audit.

Version control: one source of truth, no "Final_v3_REAL.docx" email chains
Assistance Listing Numbers pulled from Grants.gov and funding notices for SEFA preparation.
Recurring reminders for monthly, quarterly and annual reporting cycles

Security & Access Control

Control access. Keep grant activity traceable.

Two-Factor Authentication

A second factor on every account.

Access That Matches Your Org Chart

Admins run the organization, program directors run their programs, everyone else works grant by grant.

Audit Logs with CSV Export

Every action logged and exportable for compliance.

Session Controls

Sign out a single device or all of them at once.

Trust & Security

Enterprise-Grade Infrastructure

Grantwell runs entirely on AWS infrastructure covered by SOC 2 reports, with US-based data residency. We are members of the AWS Activate, NVIDIA Inception, and Atlassian startup programs.

AWS SOC 2 infrastructureUS-based data residency
AWS logo

AWS Activate

Cloud credits and technical support for scaling on AWS infrastructure.

NVIDIA logo

NVIDIA Inception

NVIDIA's program accelerating startups building with AI.

Atlassian logo

Atlassian for Startups

Atlassian's startup program for modern team tooling.

Getting Started

Up and Running in Days.

Live in days, not months.

No implementation project, no consultants. Upload your grants and go.

Unlimited users.

Every program lead, your finance team, your executive director and your board. Flat annual price, no per-seat fees.

One price. Everything included.

No implementation fees, no onboarding fees, no per-seat charges. Your annual subscription covers the full platform.

FAQ

Questions Nonprofits Ask First.

Does Grantwell replace our accounting system?

No. Keep your existing accounting software. Grantwell connects imported expenses to grant budgets and reporting requirements, and works with QuickBooks, Sage Intacct, Blackbaud Financial Edge NXT, MIP Accounting or any system that exports CSV.

How does Grantwell help track restricted funding?

Keep each grant's budget, recorded expenses and reporting deadlines together, so your team can review spending against the award's requirements. Your accounting system continues to handle fund accounting.

Does it work for foundation grants or only government grants?

Both. Upload a foundation grant agreement or a federal award letter and Grantwell turns the terms into a checklist with owners and due dates. Federal, state, foundation and corporate awards live in the same pipeline.

How long does setup take?

Upload your active grant agreements, import your expenses and your portfolio is live.

One Platform for Every Funder.

Stop managing grants across spreadsheets and inboxes. See how Grantwell keeps discovery, applications, funder requirements and reporting in one place.

Book a Demo