2020 World Service ConferenceDelegate’s Report

Dreaming Big with 20|20 Vision

•Rêver Grand avec Une Vision 20|20

•Soñar en Grande con Visión 20|20

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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• No photos, videos or recordings please (Tradition 11)

• Delegate’s Corner (www.NCWSA.org) for report documents

• Time for questions related to presentation

• Any questions, delegate@ncwsa.org , Subject :

“AIB” Deadline May 23rd

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My assigned seat at the 2020

Virtual

World

Service

Conference

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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SUMMARY of•2019 Audited Actuals

•2020 Budget

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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2019 Audited Actuals Summary

Income $5,433,579

Expenses $5,349,060

Net Increase $ 84,519

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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Initial 2020 Budget Summary

Income $5,643,160

Expenses $5,773,026

Net Increase (Decrease) $ (129,866)Decrease Due to COVID-19 ($1,6,000,000)

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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2019 Actuals vs. 2019

Budget

Contributions -

Literature Sales -

Forum Subscriptions -

Investment Income -

2020 BudgetContributions - $2.0M?

Literature Sales - $2.9M?

Forum Subscriptions AFA- $395K?

Investment Income- $55K?

Income Estimated to increase by $250K?

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INCOME

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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2019 Actuals

Total Expenses ≤ $5.5M

2020 Budget

Total Expenses - ≥ $5.6M

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EXPENSES

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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2019 Cost of WSO Services Allocated across WSC Registered Groups

WSO Expenses per Group

2019 $304

2018 $292

2017 $283

Public Outreach & Digital Strategy $72.66Conference & Event $46.82Group Services $87.36International Support $24.08Translation $18.88CAL & Magazine Editing $34.40Volunteer Oversight $20.19TOTAL $304.39

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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AVERAGE CONTRIBUTIONS TO WSO in 2019

USA / CANADA Summary: $152.61 64.3% of groups donated

CALIFORNIA (N) Summary: $178.39 69.6% of groups donated

CA (N) contributions increased by more than 11% compared to 2018!

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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WSO FINANCIAL POSITION

2019 $11,059,746

2018 $ 9,833,940

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NEWLY ELECTED WSO TRUSTED SERVANTS

Board Officers – Chairperson- Lynette K. Vice Chairperson – Rosie M. Treasurer – Cathy T.

SW Regional Trustee – Cindy M. 1st 3-yr term 12

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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• Public Outreach

• Literature

• Group Services• Group Records*

• International

• Conference *

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PROGRAMS DIGITAL STRATEGY

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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• Public Outreach

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PROGRAMS

This Photo by Unknown Author is licensed under CC BY

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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• Literature

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PROGRAMS

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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• Group Services• Electronic Meetings (EM) and

Temporarily Virtual Meetings (TVM)

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PROGRAMS

This Photo by Unknown Author is licensed under CC BY-SA-NC

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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• Group Services• AFG Records

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PROGRAMS

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• International• ICC

• IAGSM

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PROGRAMS

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• Conference *19

PROGRAMS

This Photo by Unknown Author is licensed under CC BY-SA

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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DIGITAL STRATEGY

This Photo by Unknown Author is licensed under CC BY-NC

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Copyright & Trademark

WSO Staff & Volunteer Visits

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The Kitchen Sink

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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EVENTSROAD TRIP 2020

2023 Al-Anon International Convention, Albuquerque, NM

TEAM Replacement

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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CHOSEN AGENDA ITEMS (CAI) #1

How is Al-Anon going to reach new members in the 21st century and the millennial generation?

CHOSEN AGENDA ITEMS (CAI) #2

Our Envisioned Future sees Al-Anon being a global organization with barrier-free access to the program, how do you see this manifesting?

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CA (N) Love Gift Pin WSC lanyard with other Area pins

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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•

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This Photo by Unknown Author is licensed under CC BY-NC-ND

Email all unanswered questions to Delegate@ncwsa.org

Subject: “AIB” Deadline for AIB: May 23rd

2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en

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FAMILY

sung to the tune of “Sunny” by Bobby Hebb