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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)