KISSIMMEE OSCEOLA COUNTY CHAMBER OF COMMERCE INC

EIN: 590319865

KISSIMMEE, FL

Total Revenue
$1,344,682
Total Expenses
$1,244,187
Total Assets
$953,844
Net Assets
$580,610
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
JOHN NEWSTREET
Phone
4078473174
Tax Period
2023-01-01 to 2023-12-31

KISSIMMEE OSCEOLA COUNTY CHAMBER OF COMMERCE INC, founded in 1982, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

LEAD A PROSPEROUS REGIONAL ECONOMY BY PROMOTING BUSINESS AND ECONOMIC DEVELOPMENT IN OSCEOLA COUNTY.

Program Service Accomplishments

Program 1
Expenses: $850,064 Revenue: $435,976

FOUNDED IN 1924, THE KISSIMMEE/OSCEOLA COUNTY CHAMBER OF COMMERCE (KOCC) REPRESENTS APPROXIMATELY 700 SMALL MEDIUM AND LARGE COMPANIES, ORGANIZATIONS AND GOVERNMENTS. WE ADVOCATE ON BEHALF OF OUR...

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FOUNDED IN 1924, THE KISSIMMEE/OSCEOLA COUNTY CHAMBER OF COMMERCE (KOCC) REPRESENTS APPROXIMATELY 700 SMALL MEDIUM AND LARGE COMPANIES, ORGANIZATIONS AND GOVERNMENTS. WE ADVOCATE ON BEHALF OF OUR MEMBERS FOR A BUSINESS CLIMATE THAT ENABLES THEM TO SUCCEED AT GROWING THEIR BOTTOM LINE. THROUGH AREA COUNCILS, THE KOCC HELPS TO CONNECT ITS MEMBERS WITH KEY BUSINESSES ACROSS ALL GEOGRAPHIC REGIONS OF OSCEOLA COUNTY AS WELL AS FOCUSED INDUSTRY AND DEMOGRAPHIC GROUPS. THE KOCC HOLDS REGULAR EVENTS FOR MEMBERS TO NETWORK AND MARKET THEIR COMPANIES AND OFFERS PROFESSIONAL DEVELOPMENT PROGRAMS WHERE THEY CAN GAIN KNOWLEDGE AND LEARN NEW SKILLS TO APPLY IN THEIR ORGANIZATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $875,186
Program Service Revenue $435,976
Investment Income $8,325
Other Revenue $25,195
TOTAL REVENUE $1,344,682

Expense Breakdown

Grants Paid $0
Salaries & Benefits $517,274
Fundraising Expenses $0
Program Expenses $850,064
Other Expenses $726,913
TOTAL EXPENSES $1,244,187

Year-over-Year Comparison

2023 2022 Change
Revenue $1,344,682 $1,278,698 +0.1%
Expenses $1,244,187 $1,338,197 -0.1%
Net Income $100,495 $-59,499 -2.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
39
Independent Members
39
Employees
13
Volunteers
100

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$151,251
Total Directors
40
$151,251
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN NEWSTREET PRESIDENT/CE 40.00
Officer Director
$137,501 $13,750 $151,251
ALISA ABNER V.C. OF CELE 1.00
Director
$0 $0 $0
ALLISON BEEMAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
JENNIFER BONDY VICE CHAIR O 1.00
Director
$0 $0 $0
AMY BUEHLER DIRECTOR 1.00
Director
$0 $0 $0
CHARLES CASTELLON DIRECTOR 1.00
Director
$0 $0 $0
MARY COOPER DIRECTOR 1.00
Director
$0 $0 $0
MARK COVEY DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CRAIN PAST CHAIRMA 1.00
Director
$0 $0 $0
ALEX DE JORGE V.C. OF LEAD 1.00
Director
$0 $0 $0
MARY DOWNEY DIRECTOR 1.00
Director
$0 $0 $0
ULYSSES ESCOBAR DIRECTOR 1.00
Director
$0 $0 $0
KATHY FRAZIER KENNEY DIRECTOR 1.00
Director
$0 $0 $0
BETHZAIDA GARCIA V.C. HISPANI 1.00
Director
$0 $0 $0
ANDREW HARRELL V.C. DT KISS 1.00
Director
$0 $0 $0
SAM HAUGHT DIRECTOR 1.00
Director
$0 $0 $0
REBEKAH HURD V.C. OF GOVT 1.00
Director
$0 $0 $0
CYNTHIA JONES DIRECTOR 1.00
Director
$0 $0 $0
HEATHER KAHOUN DIRECTOR 1.00
Director
$0 $0 $0
ATLEE MERCER DIRECTOR 1.00
Director
$0 $0 $0
LAVELL MONGER DIRECTOR 1.00
Director
$0 $0 $0
JIM NICKLES V.C.HOSP & T 1.00
Director
$0 $0 $0
ASHOK PATEL DIRECTOR 1.00
Director
$0 $0 $0
KATHY PIERSON DIRECTOR 1.00
Director
$0 $0 $0
BRIAN REEVES V.C. FOUR CO 1.00
Director
$0 $0 $0
KEITH RONAN DIRECTOR 1.00
Director
$0 $0 $0
ROB ROSEN DIRECTOR 1.00
Director
$0 $0 $0
DANNY RUIZ MANRIQUE V.C. YOUNG P 1.00
Director
$0 $0 $0
THEARON SCURLOCK DIRECTOR 1.00
Director
$0 $0 $0
ADRIANNA SEKULA DIRECTOR 1.00
Director
$0 $0 $0
JOLENE SHEIVE DIRECTOR 1.00
Director
$0 $0 $0
MARCY SMILEY THEOBALD V.C OF SMALL 1.00
Director
$0 $0 $0
BRIANNE STEFEK DIRECTOR 1.00
Director
$0 $0 $0
GENE TERRICO DIRECTOR 1.00
Director
$0 $0 $0
KELLY TRACE DIRECTOR 1.00
Director
$0 $0 $0
KEITH TRACE DIRECTOR 1.00
Director
$0 $0 $0
LENNORE TURCOTTE V.C. POINCIA 1.00
Director
$0 $0 $0
CARLOS VELEZ 1ST CHAIR EL 1.00
Director
$0 $0 $0
TIM WEISHEYER 2ND CHAIR EL 1.00
Director
$0 $0 $0
TOM WHITE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,344,682 $1,244,187 $953,844 $100,495
2022 $1,278,698 $1,338,197 $862,018 $-59,499
2021 $1,316,911 $1,215,904 $931,011 $101,007
2020 $749,271 $796,958 $603,080 $-47,687
2019 $1,140,774 $1,128,121 $625,870 $12,653
2018 $1,133,242 $1,083,782 $584,496 $49,460
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