7703 N. Lamar Blvd., Suite 400Austin, TX 78752

P: 512.477.5955 | F: 512.477.5911greenlights.org | 501community.org

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MISSION: Greenlights strengthens nonprofits for extraordinary performance and impact.

VISION: Strong communities through exceptional nonprofits.

GREENLIGHTS’ 2012 ANNUAL REPORT

Greenlights’ 2012 Board Summit

“Greenlights’ consulting services have been integral in the growth of our organization. I consistently look to Greenlights for resources, as they always come through with the highest quality.”

– Lori Donley, Executive Director, Literacy Texas

2012 Revenue Grants and Contributions: 58% Workshop & Conference Fees: 14% Consulting Services Fees: 23% Membership Dues: 5%

Total Revenues: $1,707,073

2012 Expenses Program and Service Delivery: 83% Fundraising: 9% Management and General: 8%

Total Expenditures: $1,293,948

2012 AUDITED FINANCIALS

“I’ve watched Greenlights make a difference in our organization over multiple years and I can’t say enough about the people we have worked with!”

– Kathi Haralson, Development Director, Partnerships for Children

CENTRAL TEXAS IS STRONGER BECAUSE OF GREENLIGHTS!

Dr. Tererai Trent, 2012 Texas Nonprofit Summit

As a nonprofit, we rely on supporters like you to help keep our services affordable and top-notch.

Help Greenlights continue to grow...

• Make a financial contribution to support our growth and success at greenlights.org/donate

• Become a member at greenlights.org/membership

• Tell a friend about Greenlights’ services and resources

WE COULDN’T DO IT WITHOUT YOU!

574 members (24% increase year-over-year)

54 members of the 501 Council(17% increase year-over-year)

We had an outstanding year in 2012, full of huge accomplishments, like launching a groundbreaking online collaboration site – the 501(c)ommunity – and significant growth in our other services and programs. We’re proud of the impact we’ve made together – we couldn’t have done it without you!

$104,164

$1,074,626

$115,158

$78,060

$983,589$247,100

$398,324

1,200+ attendees at Texas Nonprofit Summit and Board Summit

1,500+ participants in professional development workshops and customized trainings

2013

36 nonprofit consulting projects(9.2 out 10 satisfaction rating)

1,536 community users(launched in August 2012)