NonprofitsCentral Coast Energy Services Inc

Human Services

Central Coast Energy Services Inc

WATSONVILLE, CA

Total revenue

$14.6M

Total expenses

$13.7M

Net assets

$3.8M

Grants received

$93K

1 grants

EIN

651190535

Tax year

2024

Mission

To foster community health & well being by providing energy conservation, consumer education, home improvement & utility assistance to people in need.

Programs

3 programs

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: $563K

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: $235K

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: $396K

Financials

FY 2024

Revenue

Contributions & grants$12.3M
Program service revenue$2.2M
Investment income$22K
Other revenue$52K
Total revenue$14.6M

Expenses

Grants paid
Salaries & benefits$9.0M
Fundraising
Other expenses$4.8M
Total expenses$13.7M
Total assets$6.6M
Net assets$3.8M

People

16 listed

NameRoleCompensation

DENNIS OSMER

CHIEF EXECUTIVE OFFICER

Board

$262K

40 hrs/wk

PATRICE JACKSON-RODUNER

CHIEF FINANCIAL OFFICER

Board

$184K

40 hrs/wk

ELIZABETH JULIANA GARCIA

CHIEF OPERATIONS OFFICER

Board

$131K

40 hrs/wk

RANDY POZOS

BOARD MEMBER

Board

1 hrs/wk

DR TIFFANY WISE-WEST

CHAIR

Board

1 hrs/wk

SAKSHI HEGDE

BOARD MEMBER

Board

1 hrs/wk

MARYA OURO-GBELEOU

TREASURER

Board

1 hrs/wk

JENNY MCADAMS

SECRETARY

Board

1 hrs/wk

GLORIA CARREON

BOARD MEMBER

Board

1 hrs/wk

HUNTER LEIGHTON

BOARD MEMBER

Board

1 hrs/wk

KEVIN BAILEY

BOARD MEMBER

Board

1 hrs/wk

PETER ODRYNA

BOARD MEMBER

Board

1 hrs/wk

CHRISTOPHER JOHNSON

LEAD SOFTWARE ARCHITECT

Staff

$164K

40 hrs/wk

LIZET MORENO

DIRECTOR OF COMM. & DEV.

Staff

$160K

40 hrs/wk

OSCAR RICO

QUALITY ASSURANCE INSPECTOR

Staff

$139K

40 hrs/wk

EDUARDO REYES

QUALITY ASSURANCE MANAGER

Staff

$132K

40 hrs/wk

Independent contractors

TROMBORG ROYAL PLUMBING AND HEATING

HVAC SUBCONTRACTOR

$367K

RA NETWORKING

INFORMATION TECHNOLOGY

$151K

Grants received

Showing 1 of 1

FromAmountPurposeYear

Funded by

$93K from 1 funder · 1 grant · 2022

Details

EIN651190535
NTEE codeP44
Subsection03
Ruling date2003-11
Formed2003
Employees106
Volunteers11
CENTRAL COAST ENERGY SERVICES INC — Mission, Financials & Grants Received | Grantivo