North Coast Energy Services Incorporated
- Assets
- $3.1m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Ukiah, CA
- Founding
- 05/1982
- Data as of
- 12/2023
- EIN
- 94-2797280
Organization Overview
North Coast Energy Services Incorporated is located in Ukiah, CA. The organization was established in 1982. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, North Coast Energy Services Incorporated employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Energy Services Incorporated 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 12/2023, North Coast Energy Services Incorporated generated $8.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.8m during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE THE QUALITY OF LIFE FOR THE DISADVANTAGED BY REDUCING THEIR ENERGY COSTS THROUGH THE INSTALLATION OF ENERGY EFFICIENT MEASURES, EDUCATION ON ENERGY CONSERVATION AND ASSISTANCE IN PAYMENT OF UTILITY BILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 ARPA EHA-16, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. IN 2023 WE ASSISTED 90 HOUSEHOLDS WITH EXPENDITURES OF $636,324.00 IN EMERGENCY HEATING, COOLING & WATER HEATING SERVICES. UNDER OUR UTILITY ASSISTANCE & PROPANE PROGRAMS IN 2023 WE WERE ABLE TO ASSIST 4 HOUSEHOLDS WITH $1,669.00 IN UTILITY ASSISTANCE PAYMENTS.2021 LIHWAP - LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM. UNDER THIS PROGRAM WE ARE ABLE TO HELP LOW-INCOME HOUSEHOLDS IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA & YOLO COUNTIES WITH WATER AND HOUSEHOLD WASTE WATER PAYMENTS. WE WERE ABLE TO ASSIST 1376 HOUSEHOLDS WITH $1,295,503.26 IN WATER & WASTE WATER ASSISTANCE.2022 LIHEAP EHA, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. IN 2023, WE ASSISTED 5 HOUSEHOLDS WITH $17,509.26 IN EMERGENCY HEATING, COOLING & WATER HEATING SERVICES. UNDER OUR UTILITY ASSISTANCE PROGRAMS IN 2023, WE WERE ABLE TO ASSIST 114 HOUSEHOLDS WITH $62,161 IN UTILITY ASSISTANCE.2022 LIHEAP WEATHERIZATION - ASSIST LOW INCOME HOUSEHOLDS WITH HOME WEATHERIZATION. THE PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. IN 2023 WE ASSISTED 1 HOUSEHOLD AND HAD EXPENDITURES OF $8,688.52.2022 SLIHEAP EHA, WPO & UA. ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL ACCOUNTS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. IN 2023 WE ASSISTED 12 HOUSEHOLDS WITH EXPENDITURES OF $5,155.00 IN UTILITY ASSISTANCE.2023 SLIHEAP EHA, WPO & UA. ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL ACCOUNTS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 422 HOUSEHOLDS WITH EXPENDITURES OF $313,040.00 IN UTILITY ASSISTANCE.2023 LIHEAP EHA, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. IN 2023 WE ASSISTED 8735 HOUSEHOLDS WITH $6,581,687.62 IN UTILITY ASSISTANCE PAYMENTS. IN 2023 WE ALSO ASSISTED 215 HOUSEHOLDS WITH EMERGENCY HEATING, COOLING AND/OR WATER HEATING ASSISTANCE AND EXPENDED $$1,250,009.2023 LIHEAP WEATHERIZATION - ASSIST LOW INCOME HOUSEHOLDS WITH HOME WEATHERIZATION. THE PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 452 HOUSEHOLDS AND HAD EXPENDITURES OF $2,083,021.2023 ESLIHEAP EHA, WPO & UA. ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL ACCOUNTS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. IN 2023, WE ASSISTED 2697 HOUSEHOLDS WITH EXPENDITURES OF $2,017,687.23 IN UTILITY ASSISTANCE. WE ALSO ASSISTED 65 HOUSEHOLDS WITH EMERGENCY HEATING & COOLING SERVICES AND EXPENDED $373,156.01.2023 ESLIHEAP WEATHERIZATION - ASSIST LOW INCOME HOUSEHOLDS WITH HOME WEATHERIZATION. THE PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 270 HOUSEHOLDS AND HAD EXPENDITURES OF $1,302,274.59.2024 LIHEAP EHA, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. IN 2023 WE ASSISTED 674 HOUSEHOLDS WITH $457,581.00 IN UTILITY ASSISTANCE PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Klaisner Executive Dir. | Officer | 50 | $141,955 |
Brittney Banta Fiscal Officer | Officer | 50 | $99,509 |
Henry Shebitz Board Chair | OfficerTrustee | 1 | $0 |
Chenfei Xu Vice Chair | OfficerTrustee | 0.5 | $0 |
Todd Andrus Sec/treasurer | OfficerTrustee | 0.5 | $0 |
David Robinson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,598,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,598,635 |
| Total Program Service Revenue | $185,333 |
| Investment income | $623 |
| 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 | $8,784,591 |
| 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. | $327,735 |
| Compensation of current officers, directors, key employees. | $40,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,429,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,083,563 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,090 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,424 |
| Advertising and promotion | $0 |
| Office expenses | $115,873 |
| Information technology | $75,185 |
| Royalties | $0 |
| Occupancy | $105,141 |
| Travel | $98,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $105,571 |
| All other expenses | $118,285 |
| Total functional expenses | $8,776,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,980 |
| Savings and temporary cash investments | $1,463,510 |
| Pledges and grants receivable | $591,599 |
| Accounts receivable, net | $2,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $227,842 |
| Prepaid expenses and deferred charges | $30,113 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $407,856 |
| Total assets | $3,066,120 |
| Accounts payable and accrued expenses | $800,344 |
| Grants payable | $0 |
| Deferred revenue | $837,082 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $421,463 |
| Total liabilities | $2,058,889 |
| Net assets without donor restrictions | $1,007,231 |
| 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 | $3,066,120 |