Form 990 for tax year 2023

Totals

Total revenue

$13,192,537

Total expenses

$12,939,933

Contributions and grants received

$11,683,696

Grants paid

$0

Program service revenue

$1,453,952

Investment income

$16,997

Other revenue

$37,892

Total assets, end of year

$5,048,120

Total liabilities, end of year

$2,028,426

Net assets or fund balances, end of year

$3,019,694

Program services expenses (Part IX)

$11,098,688

Management and general expenses

$1,841,245

Fundraising expenses

$0

Program service expenses (Part III)

$11,098,688

Program services were 85.8% 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.

Mission and programs · 2023

• IN 2023, CENTRAL COAST ENERGY SERVICES ADMINISTERED LOW INCOME HEATING ASSISTANCE PROGRAM PAYMENT ASSISTANCE BENEFITS OF $12,700,000 TO APPROXIMATELY 18,000 LOW-INCOME HOUSEHOLDS IN THE COUNTIES OF MONTEREY, SAN MATEO, SANTA CRUZ, AND THE CITY AND COUNTY OF SAN FRANCISCO. IN ADDITION, CENTRAL COAST ENERGY SERVICES PROVIDED $2,385,000 IN DIRECT WEATHERIZATION SERVICES AND HVAC SERVICES TO 1,300 LOW INCOME HOUSEHOLDS IN MONTEREY, MARIN, SAN BENITO SAN MATEO, SANTA CRUZ, SANTA CLARA, AND SAN FRANCISCO COUNTIES.

  Expenses $9,017,048

• CENTRAL COAST ENERGY WAS AWARDED THE LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM GRANT IN 2022, PROVIDING $5,884,255 AVAILABLE PAYMENT ASSISTANCE FOR WATER SERVICES. IN 2023, CCES PROVIDED $4,463,000 IN WATER PAYMENT ASSISTANCE TO OVER 4500 HOUSEHOLDS. FOR ADMINISTRATION, OUTREACH AND INTAKE SERVICES PROVIDED LOW INCOME HOUSHOLD WATER ASSISTANCE PROGRAM, CCES EARNED $1,090,000 FOR ADMINISTRATION, OUTREACH AND INTAKE SERVICES PERFORMED.

  Expenses $707,882

• 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 FEES FOR LICENSING THIS SOFTWARE TO 33 OTHER LIHEAP SERVICE PROVIDERS WITHIN THE STATE OF CALIFORNIA.

  Expenses $319,285 · Revenue $713,540

• CENTRAL COAST ENERGY SERVICES PROVIDED A VARIETY OF SERVICES IN PARTNERSHIP WITH PACIFIC GAS AND ELECTRIC COMPANY. CENTRAL COAST ENERGY SERVICES EARNED $366,000 IN CONTRACT REVENUE BY PROVIDING ELIGIBILITY DETERMINATION AND DISTRIBUTION OF SOLAR BATTERS TO 618 HOUSEHOLDS UNDER THE PILOT BATTERY PROGRAM (PBP). THE PROGRAM'S PURPOSE IS TO PROVIDE A SOURCE OF ELECTRICITY FOR LOW INCOME HOUSEHOLDS WITH PERSONS WHO REQUIRE LIFE SUSTAINING DEVICES. THIS PROGRAM WAS CREATED IN DIRECT RESPONSE TO THE PUBLIC SAFETY POWER SHUTOFFS BY PGE TO LIMIT WILDFIRE RISK.CENTRAL COAST ENERGY SERVICES PROVIDED HOME WEATHERIZATION AND HVAC SERVICES UNDER THE DEPARTMENT OF ENERGY WEATHER ASSISTANCE PROGRAM (DOE WAP). IN 2023, IT PROVIDED $311,000 IN DOE WAP DIRECT SERVICES TO 82 HOMES. CENTRAL COST ENERGY SERVICES EARNED APPROXIMATELY $80,000 FOR ELIGIBILITY DETERMINATION, ADMINISTRATION, INTAKE, AND OUTREACH FOR DOE WAP.CENTRAL COAST ENERGY SERVICES OFFERS HOME ENERGY RATING SYSTEM TESTING IN ACCORDANCE WITH THE REQUIREMENTS UNDER THE CALIFORNIA ENERGY COMMISSION'S 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 $178,403 IN REVENUE BY PROVIDING THESE SERVICES. IN 2023, CENTRAL COAST ENERGY SERVICES EARNED $102,837 BY PROVIDING OUTREACH AND MARKETING SERVICES FOR PACIFIC GAS AND ELECTRIC COMPANY UNDER THE CALIFORNIA ALTERNATIVE RATES FOR ENERGY (CARE) MARKETING EDUCATION AND OUTREACH PILOT PROGRAM. THIS PROGRAM AIMED TO COLLABORATE WITH COMMUNITY-BASED ORGANIZATIONS ACROSS PG&E'S SERVICE AREA TO REACH HARD-TO-REACH COMMUNITIES, PROVIDE THEM WITH ENERGY SAVINGS PROGRAM INFORMATION, AND FACILITATE INTERESTED CUSTOMER ENROLLMENT IN CARE, FAMILY ELECTRIC RATE ASSISTANCE, AND ENERGY SAVINGS ASSISTANCE.IN 2023, CENTRAL COAST ENERGY SERVICES EARNED $78,000 FOR ELECTRIFICATION UNDER THE DEPARTMENT OF ENERGY WEATHERIZATION ENHANCEMENT AND INNOVATION, ELECTRIFY MONTEREY BAY, GRANT. CENTRAL COAST ENERGY SERVICES ALSO PROVIDES SERVICES THROUGH PARTNERSHIPS AND CONTRACTS WITH PRIVATE AND PUBLIC ORGANIZATIONS. THESE SERVICES INCLUDE TECHNOLOGICAL ASSISTANCE, ELIGIBILITY DETERMINATION, OUTREACH, AND ADMINISTRATION OF LOW-INCOME PROGRAMS.

  Expenses $1,054,473 · Revenue $740,412

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202433189349310733

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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