2017 IMPACT& Annual Report

Growing StrongLast year, more than 400 volunteers shared their time and experience with guests in treatment at Fellowship Hall. �e majority of our volunteers are former guests who have years of successful recovery under their belt and a desire to help others stay on the path.

Our volunteers and donors are committed to helping individuals who are su�ering from Substance Use Disorders get their lives back. At Fellowship Hall, we’ve been saving lives with your help since 1971.

Over the last three years, we constructed three new buildings, as part of the Changing Lives Capital Campaign, which increased our capacity by 65% ~ from 60 treatment beds to 99. �e outcome: more people in treatment and signi�cant increases in our Extended Treatment and Intensive Outpatient Programs.

We also grew our annual E. Raymond Alexander, Jr., Memorial Golf Tournament by 22% raising $60,000 in 2017 to provide one family member of each guest in treatment free tuition for the Family Program. Our Annual Conference also saw an increase in attendance: 550 attendees up from 375 in 2016. And, we added a new event, the Walk for Recovery held last April, drawing hundreds of folks from across the state to show their support for one another and the recovery movement.

As we embark on 2018, our goal is to help more individuals �nd their way to treatment and recovery. We’ll be working to raise funds for the new Gratitude Garden (to enhance our treatment programs) as well as for Family Program Scholarships and our Financial Assistance Fund. �ough we earn revenues from insurance providers for guests in treatment, we do continue to utilize operating support to keep our day-to-day operations strong. �ank you to our donors for believing in our work and providing �nancial support. We can’t grow strong without you.

ANNUAL OPERATING EXPENSES

ANNUAL REVENUES ~ ALL SOURCES

HOW DONATIONS WERE SPENT

- Primary Treatment 72%

ALL PROGRAMS 81%

- Transitional Housing 5%

- Extended Treatment 3%

- Outpatient Services 1%

GENERAL & ADMIN 16%

FUNDRAISING 3%

CONTRIBUTIONS 2%

PROGRAM SERVICE 92%

INVESTMENT INCOME* 6%

Includes operating expenses only. Additional expenses (not shown here) are incurred for capital needs and projects.

CAPITAL CAMPAIGN 64%

FAMILY PROGRAM 23%

FINANCIAL ASSISTANCE 7%

OPERATING SUPPORT 6%

EXPENSES: $11,871,095

REVENUES: $12,106,378

* Investment Income is generated by our Endowment and was reinvested to help recover the cost of new construction. Investment income is not used for operations. In actuality, operations su�ered a loss of $542,604 in FY 2017.

ALL CONTRIBUTIONS: $265,750

$169,055

$62,100

$17,950

$16,645

Includes Operating and ALL other revenue sources, such as investment income and capital fund contributions.

PRO

GRAMS G&A

FUNDRAISING

OUR MISSION It is the mission of Fellowship Hall to help people who su�er from alcoholism and drug addiction, and to provide compassionate, cost-e�ective care while maintaining our commitment to a Twelve-Step philosophy.

OUR VALUES We believe the success of Fellowship Hall is directly related to a set of collective values that we hold, share, and practice. �ese values form a basis for every action we take toward guests, family members, volunteers, and each other. �ey are: integrity, honesty, dependability, quality, responsibility, attitude, and service.

935GUESTS

617

7% MORE PEOPLEIN TREATMENT

27%INCREASE IN FAMILY PROGRAM ATTENDEES

19%INCREASE IN GUESTS IN EXTENDED TREATMENT

Increases are percentage of increase from 2016 to 2017.

19%INCREASE IN GUESTS IN INTENSIVE OUTPATIENT PROGRAM

46%INCREASE IN NUMBER OF DAYS GUESTS STAYED IN TRANSITIONAL HOUSING

3%INCREASE IN NUMBEROF WOMEN ENTERINGTREATMENT PROGRAMS

60%INCREASE IN SUPPORT THROUGH THE FINANCIAL ASSISTANCE FUNDFY16: $62,696 to support 28 guestsFY17: $89,242 to support 45 guests

1,552FY 2017

PEOPLE SERVED

FAMILY

OP

IATE

S

64%

ALC

OH

OL

22%14%

OTH

ER

OTHER: Cocaine, Cannabis, Inhalants, Methamphetomines, Benzodiazipines.

5140 Dunstan Road, Greensboro NC 27405 | 336-621-3381 | www.FellowshipHall.com

19%

26-4

5 Ye

ars

49%

18-2

5 Ye

ars

31%

46+

Year

s

ABOUT FELLOWSHIP HALL

At Fellowship Hall, we believe in a 12 step philosophy because it o�ers a proven support system for people seeking recovery a�er treatment. Our programs are abstinence based and employ the best evidenced-based treatment options combined with the 12 step philosophy. We o�er a family program and longer stay options which can greatly improve an individuals ability to remain in long-term recovery.

�e charts below provide insight into the population that we serve at Fellowship Hall. For more information, or to learn more about our programs and services, visit us online at www.FellowshipHall.com or call us at 336-621-3381.

OP

IATE

S

OTH

ER

OTHER: Cocaine, Cannabis, Inhalants, Methamphetomines, Benzodiazipines.

49%

FEMALE

MALE

29%71%

BOARD OF DIRECTORSJerry Shelton, Chair ~ Jerry L. Shelton Builder, LLC

Mike Yow, Ex-Officio (President & CEO)

Sandy Brady ~ Earth Stone Products

John Cashion ~ Retired

Don Comer ~ Retired

Merle Green ~ Guilford County Health Department

David Guise ~ First Bank

Tina Harris ~ Smith Moore Leatherwood

Lee Healy ~ Quaintance-Weaver Restaurants & Hotels

James Medford ~ Retired

Richard Miller, IV ~ Retired

Russ Robinson ~ Hagan Barrett & Langley, PLLC

Jake West ~ Dusty Donuts

Dr. Robert Whitley ~ Retired

Ronnie Yeatts ~ May Equipment Company

Jerry Shelton, Chair ~

88%NCResidents

4% SC4% VA

3% OTHER

O�en, guests come with more than one substance of abuse; these numbers re�ect their primary diagnosis.

5140 Dunstan Road, Greensboro NC 27405 | 336-621-3381 | www.FellowshipHall.com

THANK YOU for investing in our community and making recovery possible!AnonymousRobert AdamsAniruddha AgrawalCharlotte AkersJe� AldridgeCarol AlexanderRobert AmadeoJohn (Le Grande) AndersonPaul and Mary An-dersonMatt ApelskogPatricia ArnettT.J. ArnoldMichael and Caroline AskewJohn AtkinsonMelissa AuerBetts BaileyEdwin and Dianna BakerMyra BallRalph BamforthDavid BarberMargaret BarclaySandra BarclayDaniel BardenCharley BarnesGwen BarnhillAddison BassDale BassJames BauldingSarah BealeJoy BechtoldAndrew BeckLatasha BectonCharles BellJohn BellamyJennifer BelterRussell BennettDale Bensho�William BensonMary Benton�omas BettsAngeli BhallaMaureen BidulaTamra BinghamCrissman BlackstoneBriston BlairRonnie BlairHeather BlandRebecca BlomgrenLauren BoccardTerrence BogardDennis BomgardnerJoseph BonaparteRoy BordenAnnie BoswellJ. Gray BovenderW. Scott BowieLouise BowlesSteven BowlingJim BowmanKelly Bowman

Guy BradleyRobert BradySarah Bra�ordSamantha BrandserSusan BrayAlan and Amy BridgesCol. Charles BrindelJennifer BrinegarRobert BrinsonJulia BristolWilliam BrooksMichael A. BrownMichael L. BrownRebecca BrownTowanda BrownMichael BryantCharley and Judy BuchananEleonore BuetPaul BugasGinger Bullins-PhillipsMary BurchWilburn BurginMatthew BurkettRobin BurrowJohn ByrdKevin ByrneJoseph CampagnaCarol CargillJoan CaropresoHenry CarrJames CarrSusan CarrRandolph CarterKelly CashJohn CashionKirsten CassellMark ChambersElizabeth ChamleeKenneth A. ChandlerKenneth C. ChandlerSusan ChaneyAldo ChavezJohn ChisnallTom and Kathryn ClappRichard Clark�omas ClaryJeanne ClinardMatthew CobleMary ColeKatie ColemanTod CollettDonald ComerKristin CookSusan CookGail CooperHarriett CoplandAnn CopleyPaul CosciaJoy CostaAnna CoulterCharlie CounselmanKenneth Cox

Sheree CraneGeorge CrawfordBo CrouchMatthew CrumplerClay CulbrethMarcus CummingsRalph CummingsNan CurrieMaria CurtisStephen and Debbie DaggettJoanna DallasNancy Damore�ompson DanielRichard DaughertyBeverly DaviesHerbert DavisJerome DavisWilliam DavisCalvin DawsonJean DealShawn DeeSharon DeEschLeslye DelehantyJason and Denise DickinsonSandra DingeeGarrett DixonHerman DixonKaye DollardPatricia DoranLeila DoughtonJudee DownsJennifer DraughnLeah DredgerRichard DudleyPeter DugstadAlan DuncanDavid DunnJudy DunnMary DunnJerry EadesCrooks EddyJoan EdwardsPierce EgertonJonathan ElliottDavid EllisBrianna EricksonEmily FanninDenise FarlowCarol FeroeJacqueline FerrisKirsten FerryKevin FieldsTal FishBritt FlanaganMartin FletcherPeggy Flynn-CookRobert FlyntRobert FordVirginia FordRyan ForrestDonald D. ForresterRobert Forster

Danielle FowlerGregory and Carolyn FowlerCraig FoxAnn FranckBrian FrancoBarry FrankCarol FrankCharles FranksJohn FranksRaymond FrazierRichard FreyValeri FronebergerHannah GageDebra GambillTripp GandyWilliam GardCarroll GarrettDavid GarriquesAlyssa GattoLinda GedneyFrederick GehrkeEd and Marilyn GideonCarol GiulianiGail GoforthEllen GolderNaimy GonzalezAshley GordonKen GordonStuart and Melissa GordonMichael GorsonLoretta GrableHazel GrahamMark GrahamRonald GrahamMerle GreenEdward GreyJohn GrimesSusan GrimleyDavid GuiseCharles HadenJudith HaidtRichard HaleLeigh Anne HallDoug HammondLori HancockTodd HarkinsJe�rey HarnsbergerRichard HarperJerri HarrellCindy HarrillAdele HarrisKendria HarrisLeonard HarrisTina HarrisJustin HartyJeanne HassellCarol HayesLillian HayesSamuel HayesSteven HayesMichael Haymore

Lee and Austin HealyLou HearnJ.S. HellewellShannon HendricksKyle HennBradley HenryBarbara Herring�omas HessPurcell HesterChris HicksRobert HigginsDonald HigleyHeather HillSara HillDale HilliardConnie HippDrew HobbyEric HodgeKevin HoeingStanley Holcomb�omas HolcombeJackie HollandChase HollemanCharlene HollerWilliam HoltChristina HoneycuttGeo�rey HornDennis HrynkowRobert HudsonEarl Hu�manJohn HughesKay HumphriesStephen HundgenAngela HuntleyDaniel and Libby HussRobin HylerPamela ImmJohn IrvinAndrew IrwinDaryl IsraelChristopher JacksonChris JaegerDrew JamiesonCourtney JenkinsCynthia JenkinsJan JenkinsPatrick JenkinsJoan JeuchterScott JohnsonWilliam JohnsonKaren JohnstonEnrico JonesRicky JonesRobert JonesDiane JoynerKaren KarlakBeverly KellerKaren KellyCatherine KemppinenFlorence KendallAshley KennedyHelen KennedyDonna KenneyDuncan Kerr

James KeyHeidi KillenGray KimelLucille KimelDale KingShirley KinneMose and Doris KiserPatrick KiserScott KixmillerSusanne KnowlesRobert KoebelCyrus KolarVickie KontalonisYolande KovalBarbara KremerWilliam KremerRobert KulesherElizabeth LaddSusan Lamb-TonnemacherKathleen LamprichCheryl LandonCameron LaneKristopher LaneLarry LarsonDiane LassiterJennie LavalleyAltina LaymanRobert LazorikGinger LedfordLaura Le�erBetty LewisNathan LewisWiliam LickelHannah LilienthalEric and Patricia LillyPreston Lilly�omas LinkMark LinsColleen LiskPatricia Litch�eldTony LittenNan LohrPatricia LohrCrockett LongKrystal LongWarren LowderKevin LundyWilliam MaddreyPatrick ManahanSandra Marley�orne MartinNicolas MartinezChris and Viki Mat-thewsNancy MatthewsDanny MaxeyLauren McAmisDavid McCauleyMichael McCollumDiane McCrawKimberly McCueTawana McDonaldSusan McElroy

Dana McGuireMichael McLaughlinT.J. McManamyEdward McMillanKaren McNeilJames McNeillMichael McWhirterJames MedfordCharles MellenthienDavid MenschPaulette MerchelDonald and Judie MeriweatherCharles and Darlene MesserliMatthew MiddletonSpence MiddletonJe�rey MillerJohn MillerPamela MillerEd MillisJames MinmierRenee MinxJames MontenieriKathleen MooneyDavid MooreGregory MooreKatie MooreLudie MooreLisa MorganCrystal Faye MorrisonReginald MortonIngrid MunleyJohn MurphyMargaret MurphyDaniel MurrayJohn MurrayMichael MurrayPamela Murray�omas MurraySusan MyersDavid NegronJulie NelsonMelissa NelsonTerry NelsonGuy NewsomeKevin Niermeyer�omas NorrisPatrick NugentSteve OatesMike O’BriantJoseph OliverLarry OlsenAshley OrlovichAlan OverbeyMyra OverbyOgi OvermanMary OwensErnest and Frances PaddenPaul PalmerAlexander PankoJan PatrickCharles PattersonJoseph PeascoeLeAnn PegramTerry PennerDarry Perry

Virginia PerryAdam PetersonJean PhelpsBrian PhillipsJerry PhillipsLinda PhillipsWhit PierceEileen PillarKathe PinesAmanda PiperWiley PittmanJena PlummerNoma PollardLou PollockConnye PostRobert PoteatRyan PotenskiKaren PriesterSarah PryorMichael PughLinda PurdyMilton QuiglessMarvin RabeRandal and Jeannie RabeTina RagerJoyce RakesHeidi RamirezJulie RandleRobert RathertLowell and Kathy RauchWilliam H. RayGordon RayleDan ReadJohn RedheadMelissa ReedMatthew ReilandRichard RennoldsRobin RichCarmen RichardsonWillie RichardsonJake RicketsonJoAnn RiddleCarolyn Ri�inJohn RileyJo Anne RitchieDavid RizzoNancy RobertsonDavid RobinsonRussell RobinsonTara RogersWilliam RoushBetty RoweKimberly RowlandChuck and Donna RoysterSteve SaieedGloria SandsMelissa SandsAlexander SankowichMaria SassKelly ScaggsPeggy SchesnyDiane SchmidLinda SchmidtSarah SchmidtLee Schrader

John SchusterJack Scott�omas ScottTracy ScottJesse SellCarol SellarsGeorge SembertGregory SesslerJustin SessomsRobert SevierRobert SevierDawn Sha�erJessica SheetzJerry SheltonMuriel SheltonSandy ShoemakerWilliam ShoreCatherine ShowfetyJoshua ShowfetyMichael ShowfetyJane SimmonsRonnie SimmonsRoseann SimorelliStephanie SimpsonMiranda SlaterBetty SmithDebra SmithMike SmithScott Smith�omas SmithWayne SmithJoanne SnyderMaurice Soulis�omas SpradleyMyles StandishTi�ani StarlingPatrick SteadingMargaret SteedGary StephensRobert SterlingJulie SticklerJoseph StiefelDrew StilesAmy StoneJohn StoneCecilia Stonebraker�omas and Susan StorrsJacquelyn StottRalph StoutAmy StowersConnie StyersEmily SuggDavid SullivanMatthew TarryChristopher TaylorJohn TeshEric �iessDawn �omasMartha �omasonGregory �ompsonJ.J. �ompsonLarry �ompsonMichelle �ompsonWardlaw �ompsonMichael �ummJason TolarElizabeth Train

Guillermo TremolsHarold TrueloveChristina TuckerRichard TurnerLisa UnderwoodEdward UpchurchShari UpstillChris ValauriRichard VanstoryKay VarsamisNancy VerdiDonald VietsFrances VignaDavis ViprakasitJo Ellen WadeJohn WalkerRalph WalkerNatalie WardFrankie WarrenMichael WashoTerri WatersBoyd WatkinsJessica WatlingtonBetty WatsonCarlyjane WatsonNataki WatsonAlan WattKim WattSuzie WeastBrett WeaverJulia WeaverWilliam WeberJoan WellmanClare WertheimerJacob WestAngela WhabyJoni WhaleyCheryl WheelerRobert WhitleyTerry WhitlingJonathan WhittakerDan WiglesworthRichard WilburnTeri WilliamFelicia WilliamsJan WilliamsLonnie WilliamsRuss WilliamsEugene and Sarah WilliamsonKim WillifordClyde WilsonLauren WinfreyPaul WingateRoger WisemanJane WolfeAnthony WoodallBrian WoodworthRobert WrightBilly WyrickJoseph YaduskyBobby YatesRonnie YeattsMichael and Sarah Yow

AIGAll Fresh Produce Co.AmazonSmile FoundationAT&TBaird FoundationBanyan Consulting GroupBerico Heating & AirBig Burger SpotBCBS of North CarolinaBryan ParkCape Fear Builders GuildCaribou Co�eeCatbird Art & Events LLCCBUSACCA Government Floors & InteriorsCharles Paint Co IncCity Publications LLCCoeco O�ce SystemsCommunity Foundation of Greater GreensboroCox Service Home RepairDick’s Sporting Goods 199Dusty DonutsEmerging TechnologiesEverything Billiards & SpasFirst BankFortris CorporationFoundation for the CarolinasFriendly Urgent & Family CareGreensboro ABC BoardGrowinGreenGTCCHedgecock Electric IncITG BrandsJD Contractors, LLCLong Beverage, Inc.Lovette CPAMastercra� Casket Co.McMichael Family FoundationMcMillion Capital Management, Inc.Parks ChevroletPiedmont Asphalt Paving

Piedmont Triad Real Estate InvestmentsPineapple PropertiesPollak / Petrinitz Family Philanthropic FundQuaintance WeaverRegional Land SurveyorsRight Touch InteriorsS&D Co�ee IncSandra Dent Burns Family Charitable Gi� FundSanitary Plumbing Contractors, Inc.Scheick-Verrochi Family Foundation IncSEEMAC IncorporatedShelton Real Estate GroupSmith Moore LeatherwoodSouthern Foodservice Management, INCSt. Francis EpiscopalState Employees Combined Campaign

Storr O�ce Environments of the Triad IncSunTrust BankT&S Fire and Security, Inc.Taylor-Made Comfort Inc.TE ConnectivityTEGNA FoundationTelWare Corp�e Alexander Worth McAlister Foundation�e Andrews Insurance Services Inc�e C12 Group of the Piedmont Triad�e Cianci Family Fund�e Shoe MarketTriad Business JournalUS FoodsVALIC Financial AdvisorsVF JeanswearWage RealtyWebster’s Auto ServicesXylem Inc.

�ank You!