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TRANSCRIPT
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, [email protected] , 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
grande con visión 20|20
2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en
grande con visión 20|20
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
grande con visión 20|20
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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2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en
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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
grande con visión 20|20
• 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
2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en
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• International• ICC
• IAGSM
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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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• 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
2020 World Service ConferenceDreaming Big with 20|20 Vision Rêver grand avec une vision 20|20 Soñar en
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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 [email protected]
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