Totals
- Total revenue
- $224,706
- Total expenses
- $188,661
- Contributions and grants received
- $8,149
- Grants paid
- $0
- Program service revenue
- $216,557
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $81,577
- Total liabilities, end of year
- $6,250
- Net assets or fund balances, end of year
- $75,327
- Program services expenses (Part IX)
- $188,661
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,661
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,149
-
2a · Program service revenue: ONE VISION
total $60,000 · related or exempt $60,000
-
2b · Program service revenue: LEADERSHIP OSCEOLA
total $54,985 · related or exempt $54,985
-
2c · Program service revenue: HEALTH LEADERSHIP
total $51,572 · related or exempt $51,572
-
2d · Program service revenue: RESEARCH
total $50,000 · related or exempt $50,000
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: PROGRAM EXPENSES
total $108,302 · program services $108,302
-
24b · Other expenses: STAFF EXPENSE
total $77,670 · program services $77,670
-
24c · Other expenses: TAXES AND LICENSES
total $1,871 · program services $1,871
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $619 · program services $619
-
24e · All other expenses
total $199 · program services $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,871 · end of year $80,766
-
15 · Other assets
end of year $811
-
25 · Other liabilities
beginning of year $7,589 · end of year $6,250
-
27 · Net assets without donor restrictions
beginning of year $39,282 · end of year $75,327
Mission and programs · 2022
Mission
TO BRING PEOPLE AND RESOURCES TOGETHER FOR THE BETTERMENT OF BUSINESS AND COMMUNITY.
-
ONE VISION PROGRAM - FOUR COURNERS ONE VISION BEGAN AS AN INITIATIVE OF THE FOUR COURNERS AREA COUNCIL TO DEVELOP A STRATEGIC PLAN FOR THE AREA. OVER THE SUBSEQUENT YEARS, IT DEVELOPED INTO A TRUE PUBLIC PRIVATE PARTNERSHIP, JOINTLY FUNDED BY THE COUNCIL AND THE FOUR COUNTIES. IT IS FOCUSED NOT ONLY ON PLANNING FOR THE FUTURE, BUT ON CATALYZING ACTION NOW TO PROMOTE COORDIATED GOVERNMENT SERVICES AND THE ABILITY OF THE FOUR COURNERS TO FUNCTION SMOOTHLY AS A SINGLE PLACE.
Expenses $35,041 · Revenue $60,000
-
LEADERSHIP OSCEOLA - THE MISSION OF THE LEADERSHIP OSCEOLA PRORAM IS TO PREPARE, INSPIRE AND SUPPORT LEADERSHIP FOR THE IMPROVED FUTURE OF OUR COMMUNITY. FOUNDED IN 1989 AT THE KISSIMMEE/OSCEOLA COUNTY CHAMBER OF COMMERCE, LEADERSHIP OSCEOLA WAS CREATED TO ENSURE OUR COMMUNITY HAD A FOUNDATION OF KNOWLEDGALBE, ENGAGED, CIVIC MINDED INDIVIDUALS PREPARED TO LEAD OSCEOLA. OVER THE COURSE OF SIX MONTH, A CLASS OF 30-35 INDIVIDUALS, REPRESENTATIVES OF OSCEOLA, PARTICIPATES IN FIELD EXPERIENCES AND ACTIVITIES THAT IMMERSE THEM INTO COMMUNITY TOPICS INCLUDING EDUCATION, ECONOMIC DEVELOPMENT, GOVERNMENT, SOCIAL SERVICES, AND MORE. UPON PROGRAM COMPLETING, PARTICIPANTS ARE BETTER PREPARED FOR CIVIC ENGAGEMENT AND SERVICE OPPORTUNITIES.
Expenses $21,588 · Revenue $54,985
-
HEALTH LEADERSHIP - THE HEALTH LEADERSHIP COUNCIL COMPRISED OF THE LEADERSHIP OF PRIVATE AND PUBLIC HEALTH ORGANIZATIONS, OVERSEES PLANNING & IMPLEMENTATION OF HEALTH FOCUSED INITIATIVES. THE HEALTH LEADERSHIP OF OSCEOLA COUNTY MEETS MONTHLY TO REVIEW HEALTH CHALLENGES OUR RESIDENTS FACE, AND CRAFT SOLUTIONS TO IMPORVE HEALTHCARE ACCESS, DELIVERY, AND AFFORDABILITY TO ALL RESIDENTS IN OSCEOLA COUNTY. THE HEALTH LEADERSHIP COUNCIL HAS CREATED SUBCOMMITTEES TO ADDRESS PRIORITY AREAS IDENTIFIED IN THE COMMUNITY HEALTH IMPROVEMENT PLAN. THE WORKGROUPS HAVE SET MEASURES IN ALIGMENT WITH STATE DIRECTIVES AND IS NOW DEVELOPING STRATEGIES TO ACHIEVE THOSE MEASURABLE OUTCOMES.
Expenses $164 · Revenue $51,572
-
RESEARCH PROGRAM - THE PURPOSE OF THE PROGRAM IS TO CONDUCT VOTER RESEARCH AND PUBLIC POLLING REGARDING THE EXTENSION OF AN OSCEOLA COUNTY SALES TAX INITIATIVE.
Expenses $131,868 · Revenue $50,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALLISON BEEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK COVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY FRAZIER KENNY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BETH KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF MARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ATLEE MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKY SANTAMARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JO THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIMITRI TOUMAZOS
VICE CHARIMA
- Total calculated
- $0
- Hours/week
- 1
-
TOM WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN NEWSTREET
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KISSIMMEEOSCEOLA COUNTY CHAMBER OF COMMERCE INC
501C 6 · PROMOTE BU · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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