Central Coast Energy Services Inc is located in Watsonville, CA. The organization was established in 2003. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Central Coast Energy Services Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Energy Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Central Coast Energy Services Inc generated $14.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $14.7m during the year ending 12/2021. While expenses have increased by 19.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER COMMUNITY HEALTH & WELL BEING BY PROVIDING ENERGY CONSERVATION, CONSUMER EDUCATION, HOME IMPROVEMENT & UTILITY ASSISTANCE TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, CENTRAL COAST ENERGY SERVICES PROVIDED LIHEAP PAYMENT ASSISTANCE BENEFITS TOTALING $5,566,587 TO 16,783 LOW-INCOME HOUSEHOLDS IN THE COUNTIES OF MONTEREY, SAN MATEO, SANTA CRUZ AND THE CITY AND COUNTY OF SAN FRANCISCO. THE AMERICAN RESCUE PLAN ACT PROVIDED AN $1,536,921 TO 4,781 HOUSEHOLDS FOR QUALIFYING HOUSEHOLDS. WITH RESOURCES FROM THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT, CENTRAL COAST ENERGY SERVICES PROVIDED $260,087 TO 731 LOW INCOME HOUSEHOLDS FOR UTILITY PAYMENT ASSISTANCE. IN ADDITION, FUNDING FROM THE 2020, 2021 AND 2022 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDED $2,721,740 TO 11,271 LOW INCOME HOUSEHOLDS. CENTRAL COAST ENERGY SERVICES HOME WEATHERIZATION PROGRAM ALSO ASSISTED 1,761 LOW INCOME HOUSEHOLDS WITH $2,143,060 UNDER THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM IN THE FORM OF ENERGY EFFICIENT UPGRADES AND REPAIRS. UNDER THE CARES ACT PROGRAM, 138 HOMES WERE HELPED WITH $143,055 IN ENERGY EFFICIENCY UPGRADES.
IN 2021, CENTRAL COAST ENERGY SERVICES RECEIVED A GRANT FROM THE UNITED WAY OF MONTEREY COUNTY TO ADMINISTER $6,474,000 UNDER THE EMERGENCY RENTAL ASSISTANCE PROGRAM USING FEDERAL AND STATE OF CALIFORNIA FUNDING. IN TOTAL, CENTRAL COAST ENERGY SERVICES DISTRIBUTED $4,886,608 IN DIRECT PAYMENT ASSISTANCE FOR RENT, WATER AND UTILITY ASSISTANCE. 2026 LOW INCOME HOUSEHOLDS WERE HELPED DURING THE YEAR.
CENTRAL COAST ENERGY SERVICES DEVELOPED CUSTOM SOFTWARE FOR TRACKING AND REPORTING OF LIHEAP AND OTHER STATE OF CALIFORNIA CONTRACTS. THIS TOOL ALLOWS TRACKING OF CUSTOMER CONTACT, APPLICATION TRACKING, PAYMENT ASSISTANCE PROCESSING AND PAYMENT. IN ADDITION, FOR WEATHERIZATION, IT ALLOWS FOR TRACKING OF INVENTORY, WORK PERFORMED AND WEATHERIZATION EMPLOYEE LABOR. THE SOFTWARE TRANSFERS DATA DIRECTLY TO THE STATE OF CALIFORNIA FOR MONTHLY AND ANNUAL REPORTING, IN ADDITION TO PROVIDING INTERNAL REPORTS. CCES USES SERVTRAQ INTERNALLY AND EARNED $570,356 LICENSING THIS SOFTWARE TO 31 OTHER LIHEAP SERVICE PROVIDERS WITHIN THE STATE OF CALIFORNIA.
CENTRAL COAST ENERGY SERVICES PROVIDES A VARIETY OF PROGRAMS WORKING WITH PG&E. THE PROGRAMS INCLUDE PROCESSING APPLICATION FOR THE PG&E CALIFORNIA ALTERNATE RATE FOR ENERGY PROGRAM (CARE). IN ADDITION, CENTRAL COAST ENERGY SERVICES DISTRIBUTED SOLAR BATTERIES TO 292 HOUSEHOLDS UNDER THE PILOT BATTERY PROGRAM TO PROVIDE A SOURCE OF ELECTRICITY FOR LOW INCOME HOUSEHOLD WITH PERSONS WHO HAVE LIFE SUSTAINING DEVICES. CENTRAL COAST ENERGY SERVICES OFFERS HOME ENERGY RATING SYSTEM TESTING IN ACCORDING WITH THE REQUIREMENTS UNDER THE CALIFORNIA ENERGY COMMISSIONS' HERS PROGRAM. THE SERVICES ARE PROVIDED UNDER THE DBA 831 CONSERVE. THE CALIFORNIA ENERGY COMMISSION ESTABLISHED THE HOME ENERGY RATING SYSTEM (HERS) PROGRAM TO ADDRESS PROBLEMS IN CONSTRUCTION REGARDING THE INSTALLATION QUALITY OF SYSTEMS SUCH AS THE SPACE CONDITIONING SYSTEM. THE CEC REQUIRES THAT A THIRD-PARTY INSPECTOR, SEPARATE FROM THE INSTALLING CONTRACTOR, MUST VERIFY THAT THE INSTALLED MEASURE MEETS THE CRITERIA OUTLINED IN THE CALIFORNIA BUILDING ENERGY EFFICIENCY STANDARDS. THE HERS PROGRAM HAS SINCE EXPANDED TO COVER OTHER BUILDING SYSTEMS SUCH AS THE BUILDING ENVELOPE AND THE PLUMBING SYSTEM. CCES EARNED $198,688 IN REVENUE PROVIDING THESE SERVICES. CENTRAL COAST ENERGY SERVICES WAS AWARDED FUNDS UNDER THE DISGORGEMENT ASSISTANCE PROGRAM THAT ALLOWED CCES TO PERFORM ADDITIONAL WEATHERIZATION SERVICES SUCH AS INSTALLING MORE ENERGY EFFICIENT APPLIANCES WHICH WOULD NOT HAVE BEEN COVERED UNDER THE REGULAR LIHEAP PROGRAM. USING THE DISGORGEMENT ASSISTANCE PROGRAM, CCES WAS ABLE TO PROVIDE ADDITIONAL SERVICES FOR $192,827 TO 324 HOMES. CENTRAL COAST ENERGY SERVICES ALSO ENGAGED IN EDUCATION AND AWARENESS CAMPAIGNS FOR LOW INCOME HOUSEHOLDS ABOUT SERVICES AVAILABLE UNDER OUR FEDERAL AND STATE PROGRAMS AS WELL AS PG&E. CCES PARTNERED WITH CALIFORNIA AMERICAN WATER HARDSHIP BENEFIT PROGRAM AND MENLO PARK WATER AND WASTE TO PROCESS APPLICATION AND PROVIDE OUTREACH AND MARKETING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Osmer Executive Director | OfficerTrustee | 40 | $173,122 |
Patrice Jackson-Roduner CFO | Officer | 40 | $128,121 |
Christopher Johnson Database Project Manager | 40 | $124,762 | |
Eduardo Reyes Quality Assurance Manager | 40 | $108,760 | |
Jacob Lewandowski Director Of Develop. & Training | 40 | $107,100 | |
Stacie Bagnasco Director Of Contractor Services | 40 | $106,004 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tromborg Royal Plumbing And Heating Hvac Subcontractor | 12/30/21 | $279,501 |
North Coast Energy Services Inc Solar Battery And Installation Subcontra | 12/30/21 | $222,081 |
Ra Networking It Consultant | 12/30/21 | $101,775 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,266,706 |
All other contributions, gifts, grants, and similar amounts not included above | $750 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,267,456 |
Total Program Service Revenue | $1,241,072 |
Investment income | $2,607 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,511,135 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $352,563 |
Compensation of current officers, directors, key employees. | $40,181 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,218,125 |
Pension plan accruals and contributions | $155,572 |
Other employee benefits | $636,210 |
Payroll taxes | $485,241 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,252 |
Fees for services: Lobbying | $17,057 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $454,973 |
Advertising and promotion | $1,280 |
Office expenses | $636,626 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $544,772 |
Travel | $3,340 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $650 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,970 |
Insurance | $75,829 |
All other expenses | $233,633 |
Total functional expenses | $14,687,316 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $51,819 |
Savings and temporary cash investments | $3,255,204 |
Pledges and grants receivable | $621,870 |
Accounts receivable, net | $160,484 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $302,363 |
Prepaid expenses and deferred charges | $173,180 |
Net Land, buildings, and equipment | $129,978 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,580,667 |
Total assets | $6,275,565 |
Accounts payable and accrued expenses | $722,848 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,594 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,975,324 |
Total liabilities | $3,703,766 |
Net assets without donor restrictions | $2,571,799 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,275,565 |
Organization Name | Assets | Revenue |
---|---|---|
Homebridge Inc San Francisco, CA | $4,665,967 | $30,739,030 |
Careresource Hawaii Honolulu, HI | $5,234,044 | $17,100,024 |
Central Coast Energy Services Inc Watsonville, CA | $6,275,565 | $14,511,135 |
Arcadia Home Health Services Honolulu, HI | $706,478 | $3,461,636 |
Pets Are Wonderful Support-Los Angeles Los Angeles, CA | $1,593,210 | $1,547,353 |
Assistance League Of Tucson Inc Tucson, AZ | $2,764,926 | $1,125,270 |
Assistance League Of Laguna Beach Calif Laguna Beach, CA | $1,927,665 | $624,534 |
California Emergency Services Association Manhattan Beach, CA | $238,113 | $283,146 |
Myersbrook Supported Living Agency Corporation Santa Rosa, CA | $10,406 | $0 |
Happily Ever After League Inc Scottsdale, AZ | $263,350 | $162,791 |
Amazing Care Charitable Foundation Oakland, CA | $288,657 | $0 |
Arizona Emergency Services Association Inc Phoenix, AZ | $60,138 | $0 |