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Nonprofiteer
← CENTRAL COAST ENERGY SERVICES INC

Form 990 for tax year 2024

Filed by CENTRAL COAST ENERGY SERVICES INC.

Totals

Total revenue
$14,559,978
Total expenses
$13,730,054
Contributions and grants received
$12,324,115
Grants paid
$0
Program service revenue
$2,162,069
Investment income
$21,609
Other revenue
$52,185
Total assets, end of year
$6,614,898
Total liabilities, end of year
$2,765,280
Net assets or fund balances, end of year
$3,849,618
Program services expenses (Part IX)
$11,735,159
Management and general expenses
$1,994,895
Fundraising expenses
$0
Program service expenses (Part III)
$11,735,159

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $12,322,615

  • 1f · All other contributions, gifts and grants

    $1,500

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,120,496 · related or exempt $1,120,496

  • 2b · Program service revenue: FEES FOR SERVICE

    total $1,041,573 · related or exempt $1,041,573

  • 3 · Investment income

    total $21,609 · excluded $21,609

  • 11a · Other revenue: OTHER INCOME

    total $52,185 · excluded $52,185

  • 11e · Other revenue, total

    $52,185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $659,443 · program services $563,092 · management and general $96,351

  • 7 · Other salaries and wages

    total $6,332,258 · program services $5,118,579 · management and general $1,213,679

  • 8 · Pension plan contributions

    total $297,636 · program services $213,274 · management and general $84,362

  • 9 · Other employee benefits

    total $1,192,514 · program services $1,035,210 · management and general $157,304

  • 10 · Payroll taxes

    total $488,926 · program services $458,562 · management and general $30,364

  • 11b · Fees: legal

    total $60 · program services $60

  • 11c · Fees: accounting

    total $63,587 · program services $59,328 · management and general $4,259

  • 11d · Fees: lobbying

    total $19,136 · management and general $19,136

  • 11g · Fees: other

    total $419,737 · program services $297,638 · management and general $122,099

  • 12 · Advertising and promotion

    total $7,496 · program services $7,474 · management and general $22

  • 13 · Office expenses

    total $313,067 · program services $293,054 · management and general $20,013

  • 14 · Information technology

    total $119,654 · program services $107,909 · management and general $11,745

  • 16 · Occupancy

    total $845,710 · program services $658,769 · management and general $186,941

  • 17 · Travel

    total $18,150 · program services $6,966 · management and general $11,184

  • 19 · Conferences, conventions and meetings

    total $161,352 · program services $152,814 · management and general $8,538

  • 22 · Depreciation, depletion and amortization

    total $161,321 · program services $161,321

  • 23 · Insurance

    total $129,686 · program services $120,689 · management and general $8,997

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $2,047,833 · program services $2,038,763 · management and general $9,070

  • 24b · Other expenses: TOOLS

    total $356,044 · program services $353,816 · management and general $2,228

  • 24c · Other expenses: DIRECT BENEFIT PAYMENTS

    total $55,379 · program services $48,120 · management and general $7,259

  • 24d · Other expenses: MEMBERSHIP AND SUBSCRIP

    total $20,005 · program services $18,661 · management and general $1,344

  • 24e · All other expenses

    total $21,060 · program services $21,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,278 · end of year $72,238

  • 2 · Savings and temporary cash investments

    beginning of year $1,262,315 · end of year $1,843,159

  • 3 · Pledges and grants receivable

    beginning of year $1,444,412 · end of year $1,321,505

  • 4 · Accounts receivable

    beginning of year $209,304 · end of year $524,469

  • 8 · Inventories for sale or use

    beginning of year $632,813 · end of year $718,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,302 · end of year $142,163

  • 10a · Land, buildings and equipment: cost or other basis

    $1,528,125

  • 10b · Land, buildings and equipment: accumulated depreciation

    $954,524

  • 10c · Land, buildings and equipment, net

    beginning of year $145,538 · end of year $573,601

  • 15 · Other assets

    beginning of year $1,170,158 · end of year $1,418,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $632,300 · end of year $723,495

  • 25 · Other liabilities

    beginning of year $1,396,126 · end of year $2,041,785

  • 27 · Net assets without donor restrictions

    beginning of year $3,019,694 · end of year $3,849,618

Mission and programs · 2024

Mission

THE MISSION OF CENTRAL COAST ENERGY SERVICES, INC. ("CCES") IS TO IMPROVE HOUSEHOLD SAFETY, HEALTH, AND ECONOMIC SECURITY WITHIN COMMUNITIES IN CALIFORNIA. WE PROVIDE ENERGY CONSERVATION, CONSUMER EDUCATION & ADVOCACY, HOME IMPROVEMENT, UTILITY ASSISTANCE, JOB TRAINING, WORK FORCE DEVELOPMENT, AND OTHER SERVICES TO PEOPLE IN NEED. WE PROMOTE AN ENVIRONMENT OF SAFETY, HARD WORK, TEAMWORK, AND HIGH QUALITY SERVICES.

Activities or mission (Part I)

TO FOSTER COMMUNITY HEALTH & WELL BEING BY PROVIDING ENERGY CONSERVATION, CONSUMER EDUCATION, HOME IMPROVEMENT & UTILITY ASSISTANCE TO PEOPLE IN NEED.

  • THE AGENCY IS A LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) SERVICE PROVIDER. THE AGENCY ASSISTS FAMILIES WITH STAYING SAFE AND HEALTHY THROUGH THE FOLLOWING INITIATIVES THAT LOWER AND HELP MANAGE ENERGY COSTS: PAYMENT ASSISTANCE FOR HOME ENERGY BILLS, EMERGENCY ASSISTANCE AND RESOURCES DURING ENERGY CRISES, WEATHERIZATION, AND ENERGY-RELATED MINOR HOME REPAIRS. THE AGENCY ALSO PROVIDES SIMILAR WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS RESIDING IN THE SERVICE AREA UNDER THE U.S. DEPARTMENT OF ENERGY (DOE) WEATHERIZATION ASSISTANCE PROGRAM FOR LOW-INCOME PERSONS.

    Expenses $10,541,119

  • THE AGENCY PROVIDES SERVTRAQ SOFTWARE AS A SERVICE TO OTHER AGENCIES THAT ARE ALSO LIHEAP SERVICE PROVIDERS. SERVTRAQ IS AN APPLICATION SOFTWARE SPECIFICALLY DESIGNED FOR CALIFORNIA LOCAL ENERGY SERVICE PROVIDERS TO FACILITATE DATA MANAGEMENT AND REPORTING FOR THE LIHEAP, DOE, AND OTHER LOW-INCOME PROGRAMS. THE PRIMARY FUNCTION OF SERVTRAQ IS TO PROVIDE DATA MANAGEMENT AND AUTOMATION IN CUSTOMER TRACKING, PAYMENT ASSISTANCE PROCESSING, WEATHERIZATION JOB MANAGEMENT, AND REPORTING. ADDITIONAL SERVICES INCLUDE CREW SCHEDULING, MATERIALS TRACKING, AND CONTRACT COMPLIANCE.

    Expenses $562,872 · Revenue $837,062

  • THE AGENCY PROVIDES CONSULTING AND COMPLIANCE SERVICES THROUGH THE 831 CONSERVE CONTRACTOR SERVICE PROGRAM (831 CONSERVE). 831 CONSERVE'S MAIN SERVICE IS PROVIDING HOME ENERGY RATING SYSTEM (HERS) TESTING AND CALCULATIONS PERFORMED ON LOCATION, AS WELL AS RELATED CONSULTING. ONCE TESTING IS COMPLETED, THE AGENCY PROVIDES CERTIFICATION OF THE RESULTS AS EVIDENCE OF COMPLIANCE. ADDITIONALLY, THE AGENCY SERVICES NONRESIDENTIAL PROJECTS WITH DUCT LEAKAGE, AS WELL AS INDIVIDUAL HEATING AND COOLING SYSTEMS TESTING. THE AGENCY ALSO PROVIDES WHOLE HOUSE RATING AND HOME PERFORMANCE TESTING AND CERTIFICATIONS TO VARIOUS CUSTOMERS.

    Expenses $235,445 · Revenue $204,511

  • THE AGENCY ADMINISTERS THE PORTABLE BATTERY PILOT PROGRAM FOR PACIFIC GAS AND ELECTRIC (PG&E) COMPANY TO PROVIDE RELIEF TO LOW-INCOME HOUSEHOLDS DURING PUBLIC SAFETY POWER SHUTOFFS. A PUBLIC SAFETY POWER SHUTOFF, ALSO CALLED A PSPS, OCCURS IN RESPONSE TO SEVERE WEATHER CONDITIONS. PG&E TURNS OFF POWER TO HELP PREVENT WILDFIRES. THE AGENCY PROVIDES SOLAR BATTERIES TO LOW-INCOME HOUSEHOLDS TO POWER LIFE SUSTAINING DEVICES DURING A PSPS EVENT. THE AGENCY CONTRACTED WITH PG&E TO SUPPORT MARKETING, EDUCATION, AND OUTREACH EFFORTS FOR MULTIPLE PROGRAMS TARGETING "HARD TO REACH" POPULATIONS, AS WELL AS LOCAL AND TRIBAL GOVERNMENTS AND COMMUNITY BASED ORGANIZATION ACROSS THE SERVICE AREA. SPECIFICALLY, THE AGENCY PERFORMS MARKETING AND OUTREACH FOR THE CALIFORNIA ALTERNATE RATES AND ENERGY (CARE), FAMILY ELECTRIC RATE ASSISTANCE (FERA), AND OTHER ENERGY SERVICE ASSISTANCE PROGRAMS.

    Expenses $395,723 · Revenue $1,120,496

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Tiffany Wise-West

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marya Ouro-Gbeleou

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jenny McAdams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gloria Carreon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hunter Leighton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Odryna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Pozos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sakshi Hegde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrice Jackson-Roduner

    CHIEF FINANCIAL OFFICER

    Total calculated
    $203,318
    From this org
    $183,526
    From related orgs
    $0
    Other
    $19,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,526
    Bonus
    $0
    Other
    $0
    Deferred
    $7,605
    Nontaxable benefits
    $12,187
    Filer's total
    $203,318

  • Dennis Osmer

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $310,911
    From this org
    $262,358
    From related orgs
    $0
    Other
    $48,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,358
    Bonus
    $0
    Other
    $0
    Deferred
    $20,989
    Nontaxable benefits
    $27,564
    Filer's total
    $310,911

  • Elizabeth Juliana Garcia

    CHIEF OPERATIONS OFFICER

    Total calculated
    $145,214
    From this org
    $131,450
    From related orgs
    $0
    Other
    $13,764
    Hours/week
    40

  • Christopher Johnson

    LEAD SOFTWARE ARCHITECT

    Total calculated
    $209,773
    From this org
    $163,619
    From related orgs
    $0
    Other
    $46,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,619
    Bonus
    $0
    Other
    $0
    Deferred
    $19,946
    Nontaxable benefits
    $26,208
    Filer's total
    $209,773

  • Lizet Moreno

    DIRECTOR OF COMM. & DEV.

    Total calculated
    $175,731
    From this org
    $160,166
    From related orgs
    $0
    Other
    $15,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,166
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,565
    Filer's total
    $175,731

  • Eduardo Reyes

    QUALITY ASSURANCE MANAGER

    Total calculated
    $148,093
    From this org
    $131,593
    From related orgs
    $0
    Other
    $16,500
    Hours/week
    40

  • Oscar Rico

    QUALITY ASSURANCE INSPECTOR

    Total calculated
    $138,501
    From this org
    $138,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503189349304540

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