Fellowship Hall Inc

Organization Overview

Fellowship Hall Inc is located in Greensboro, NC. The organization was established in 1970. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Fellowship Hall Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Hall Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2022, Fellowship Hall Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $12.7m during the year ending 09/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

A FACILITY FOR THE TREATMENT OF SUBSTANCE USE DISORDERS

Describe the Organization's Program Activity:

Part 3 - Line 4a

TREATMENT OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND RELATED PROBLEMS. SEVEN HUNDRED AND TEN PATIENTS WERE TREATED DURING THE YEAR ENDED 09/30/22.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Washo
Director
$281,640
Candra Wooten
Medical Doctor
$198,159
Mike Yow
President
$171,553
Alan Watt
Physician Assistant
$134,521
Kelly Scaggs
Clinical Director
$122,730
Jessica Sheetz
Director Of Finance
$115,076

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Solstas Lab Partners
Lab Work
$173,380
Wired South
Security System Installation
$241,928
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$57,829
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$477,543
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$535,372
Total Program Service Revenue$10,240,641
Investment income $200,472
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $183,233
Net Income from Fundraising Events -$8,027
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $5,382
Miscellaneous Revenue$0
Total Revenue $11,157,073

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Fellowship Hall Inc has recieved totaling $26,675.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$18,596
Community Foundation Of Greater Greensboro Inc

Greensboro, NC

PURPOSE: GENERAL SUPPORT

$7,625
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$354
Hummel Family Fund Inc

Pittsboro, NC

PURPOSE: SUPPORT

$100
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,608,309
Earnings-$942,609
Net Contributions$236,173
Other Expense$6,065
Ending Balance$6,907,937

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