Central Coast Energy Services
Central Coast Energy Services reported $14.6 million in revenue and $13.7 million in expenses for calendar year 2024. Of every $100 it spent, $85.47 went to program services, $14.53 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 84.6% of the total. Government grants made up 84.6%. The highest compensation it reported for one person was $310,911 (CHIEF EXECUTIVE OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue rose 73% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 84.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 84.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 14.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $310,911 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.26% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe 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
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
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $262,358 | $0 | $48,553 | $310,911 |
| LEAD SOFTWARE ARCHITECT Highest compensated employee, 40.00 hrs/week | $163,619 | $0 | $46,154 | $209,773 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $183,526 | $0 | $19,792 | $203,318 |
| DIRECTOR OF COMM. & DEV. Highest compensated employee, 40.00 hrs/week | $160,166 | $0 | $15,565 | $175,731 |
| QUALITY ASSURANCE MANAGER Highest compensated employee, 40.00 hrs/week | $131,593 | $0 | $16,500 | $148,093 |
| CHIEF OPERATIONS OFFICER Officer, 40.00 hrs/week | $131,450 | $0 | $13,764 | $145,214 |
| QUALITY ASSURANCE INSPECTOR Highest compensated employee, 40.00 hrs/week | $138,501 | $0 | $0 | $138,501 |
9 people received more than $100,000 in reportable compensation from Central Coast Energy Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $659K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5106
- Volunteers Part I, line 611
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| TROMBORG ROYAL PLUMBING AND HEATING Hvac subcontractor | $367,481 |
| RA NETWORKING Information technology | $150,500 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Central Coast Energy Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Central Coast Energy Services, you can publish a response that is linked from this page.
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Of every $100 Central Coast Energy Services spent in 2024, $85.47 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Heartland Hope MissionOmaha, NE · revenue $15M · programs 97.9% · 2024
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- Nationalities Service Center of PhiladelphiaPhiladelphia, PA · revenue $15M · programs 88.6% · FY2024
- Warren VillageDenver, CO · revenue $15M · programs 85.8% · FY2025
- Lafourche ARCThibodaux, LA · revenue $15M · programs 84.7% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Central Coast Energy Services's spending goes to programs?
In calendar year 2024, Central Coast Energy Services reported that 85.5% of its $13.7 million in expenses went to program services, 14.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Central Coast Energy Services pay its top executive?
The largest total compensation Central Coast Energy Services reported for one person in calendar year 2024 was $310,911, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Central Coast Energy Services get its money?
Of $14.6 million in revenue in calendar year 2024, 84.6% came from contributions and grants (including 84.6% from government grants) and 14.8% from program service revenue (Form 990, Part VIII).
Is Central Coast Energy Services a registered charity?
The IRS lists EIN 65-1190535 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503189349304540 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433189349310733 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343179349307819 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349312818 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143199349321454 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003219349322975 · read the filing
All filings for EIN 65-1190535: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.