CENTRAL COAST ENERGY SERVICES INC

WATSONVILLE, CA, 95076-2064 (831) 761-7080 Est. 2003 EIN 65-1190535

P44— Human Services Form 990 501(c)(3)

www.energyservices.org

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.

Financials

Total Revenue

$14,559,978

Total Expenses

$13,730,054

Net Assets

$3,849,618

106 employees 11 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.4%

Expenses ↑ 6.1%

Revenue Sources

Contributions 84.6% Earned revenue 14.8% Investment 0.1% Other 1.0%

Expense Breakdown

Program 85.5% Management 14.5%

Officers & Key Employees (16)

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Grants Received (2)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$14,559,978 ↑	$13,730,054	$3,849,618
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$13,192,537 ↑	$12,939,933	$3,019,694
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$12,647,479 ↑	$12,452,188	$2,767,090
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$12,239,755 ↑	$11,865,543	$2,747,980
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$8,412,094 ↑	$8,062,041	$2,373,768
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$7,550,531	$7,149,288	$1,909,047