ACF distributes donor-advised funds to enrolled charities every month (approximately 15 days after the end of the previous month) by contacting the recommended nonprofit at the email provided by the nonprofit during enrollment with the Nonprofit Alliance. ACF typically pays funds via check to the nonprofit’s listed address once the nonprofit has successfully submitted proper mailing and account information.
If a donor-advised contribution was made to a nonprofit that is not enrolled in the Nonprofit Alliance, ACF requires that the nonprofit enroll into the program. Enrolling in the Nonprofit Alliance enables your nonprofit to properly receive funds, share updates on your nonprofit with ACF and to participate in additional ACF programs.
If a recommended nonprofit has not enrolled in the ACF Nonprofit Alliance, then ACF will, on a best efforts basis, attempt to contact your nonprofit in order for you to enroll in our Nonprofit Alliance to receive donor-advised funds via check pursuant to our Donation Remittance Policy. Donations received after the date of processing for the month will be in the next monthly payment to reduce administrative expenses.