NonprofitsOsceola Convention And Visitors Bureau Inc

Community Improvement & Capacity Building

Osceola Convention And Visitors Bureau Inc

CELEBRATION, FL

Total revenue

$40.7M

Total expenses

$33.4M

Net assets

$30.4M

Grants received

$1.9M

7 grants

EIN

471634269

Tax year

2023

Mission

The mission of experience kissimmee is to create economic opportunity for our community by driving visitation to the destination.

Programs

2 programs

Ek's meeting sales and sports sales efforts continue to be driven by incentive and/or sponsorship programs. These programs offset event and tournament costs and have proven to be a valuable tool to securing business for the destination.

Expenses: $3.7M

Consumer and travel trade advertising campaigns in canada, united kingdom, northern europe, brazil, mexico, colombia, chile, india and china included out of home, digital, rich media, and print elements. Website landing pages featured strong offers from industry partners encouraging consumers to book travel to kissimmee. Partnerships with brand usa extended our advertising reach. Co-op partnerships were a key strategy in experience kissimmee's targeted international markets. Over the course of the year, we engaged in co-ops, all of which were supported by matching funds from brand usa.

Expenses: $3.4M

Financials

FY 2023

Revenue

Contributions & grants$39.3M
Program service revenue$170K
Investment income$1.0M
Other revenue$226K
Total revenue$40.7M

Expenses

Grants paid$2.9M
Salaries & benefits$7.3M
Fundraising
Other expenses$23.2M
Total expenses$33.4M
Total assets$39.2M
Net assets$30.4M

People

41 listed

NameRoleCompensation

DT MINICH

CEO/PRESIDENT

Board

$551K

40 hrs/wk

MISTY JOHANGTEN

COO

Board

$306K

40 hrs/wk

CASEY LEPPANEN

CMO

Board

$219K

40 hrs/wk

BARBARA KENNEY

DIRECTOR

Board

1 hrs/wk

BETH KNIGHT

DIRECTOR

Board

1 hrs/wk

CHOUDHRY PEGGY

DIRECTOR

Board

1 hrs/wk

CHRISTINA MORRIS

DIRECTOR

Board

1 hrs/wk

DENNIS HALE

DIRECTOR

Board

1 hrs/wk

DIRK WEBB

DIRECTOR

Board

1 hrs/wk

ERIC WATKIN

DIRECTOR

Board

1 hrs/wk

HANS STEINBRENNER

DIRECTOR

Board

1 hrs/wk

JASON HERNANDEZ

DIRECTOR

Board

1 hrs/wk

JOHN NEWSTREET

DIRECTOR

Board

1 hrs/wk

KELLY TRACE

DIRECTOR

Board

1 hrs/wk

LEANN DAVIS

DIRECTOR

Board

1 hrs/wk

LINDA GOODWIN

DIRECTOR

Board

1 hrs/wk

LORENA GARCIA

DIRECTOR

Board

1 hrs/wk

LUIS FLORES

DIRECTOR

Board

1 hrs/wk

MARCEE LOY

DIRECTOR

Board

1 hrs/wk

MARK MCHUGH

DIRECTOR

Board

1 hrs/wk

MARY ELLEN KERBER

DIRECTOR

Board

1 hrs/wk

MONICA SCHYCK

DIRECTOR

Board

1 hrs/wk

PATRICK GLASSBURN

DIRECTOR

Board

1 hrs/wk

PEDRO TURUSHINA

DIRECTOR

Board

1 hrs/wk

RAMBERT VONK

DIRECTOR

Board

1 hrs/wk

ROBB LARSON

DIRECTOR

Board

1 hrs/wk

ROBERT AGRUSA

DIRECTOR

Board

1 hrs/wk

SAM HAUGHT

DIRECTOR

Board

1 hrs/wk

SEILLY PACHECO

DIRECTOR

Board

1 hrs/wk

SHARON HARLEY

DIRECTOR

Board

1 hrs/wk

SUSAN FATUTTA

DIRECTOR

Board

1 hrs/wk

TIM JUSTYNSKI

DIRECTOR

Board

1 hrs/wk

TODD ANDRUS

DIRECTOR

Board

1 hrs/wk

ANTONIO BAEZ

TREASURER

Board

1 hrs/wk

VICKI JARAMILLO

DIRECTOR

Board

1 hrs/wk

ASHLEY BURELLA

SECRETARY

Board

1 hrs/wk

HECTOR LIZASUAIN

PAST CHAIR

Board

1 hrs/wk

RUSS KRAFT

CHAIR

Board

1 hrs/wk

THEARON SCURLOCK

CHAIR-ELECT

Board

1 hrs/wk

JASON HOLIC

Chief of Destination Stewardship

Staff

$219K

40 hrs/wk

JESSICA BEERS

Executive Director of Kissimmee Sports Commission

Staff

$200K

40 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$1.1M
PROMOTION OF SPORTS IN FLORIDA
2023
$322K
PROMOTION OF SPORTS IN FLORIDA
2022
$70K
PROMOTION OF SPORTS IN FLORIDA
2021
$108K
PROMOTION OF SPORTS IN FLORIDA
2020
$133K
PROMOTION OF SPORTS IN FLORIDA
2019
$124K
PROMOTION OF SPORTS IN FLORIDA
2018
$85K
PROMOTION OF SPORTS IN FLORIDA
2017

Funded by

$1.9M from 1 funder · 7 grants · 2017–2023

Florida Sports Foundation Incorporated

$1.9M · 7 grants · 2017–2023

Details

EIN471634269
NTEE codeS41
Subsection06
Ruling date2019-10
Formed2014
Employees65
Volunteers36
OSCEOLA CONVENTION AND VISITORS BUREAU INC — Mission, Financials & Grants Received | Grantivo