North Coast Energy Services Incorporated
- Assets
- $4.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 51
- Location
- Ukiah, CA
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 94-2797280
Organization Overview
North Coast Energy Services Incorporated is located in Ukiah, CA. The organization was established in 1982. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, North Coast Energy Services Incorporated employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Energy Services Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Coast Energy Services Incorporated generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE THE QUALITY OF LIFE FOR THE DISADVANTAGED BY REDUCING THEIR ENERGY COSTS THROUGH THE INSTALLATION OF ENERGY EFFICIENT MEASURES, EDUCATION ON ENERGY CONSERVATION AND ASSISTANCE IN PAYMENT OF UTILITY BILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2020 LIHEAP UA, WPO & EHCS - ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 173 HOUSEHOLDS WITH EXPENDITURES OF $730,897. UNDER OUR HEAP AND FASTRACK PROGRAMS WE WERE ABLE TO ASSIST 1235 HOUSEHOLDS WITH $753,969 IN UTILITY ASSISTANCE. 2020 LIHEAP WEATHERIZATION ASSIST LOW INCOME HOUSEHOLDS WITH HOME WEATHERIZATION. THE PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 335 HOUSEHOLDS AND HAD EXPENDITURES OF $955,917. 2020 CARES ACT EHA, WPO & EHCS - ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 113 HOUSEHOLDS, WITH PROPANE HEATING OIL, OR EMERGENCY HEATING & COOLING ASSISTANCE AND HAD EXPENDITURES OF $122,609. UNDER CARES HEAP WE WERE ABLE TO ASSIST 430 HOUSEHOLDS WITH $185,166 IN UTILITY ASSISTANCE. 2020 CARES ACT WEATHERIZATION UNDER THE CARES WEATHERIZATION PROGRAM WE HELPED 18 HOUSEHOLDS WITH WEATHERIZATION SERVICES AND HAD EXPENDITURES OF $49,596.2020 DAP WX- UNDER THE DISGORGEMENT ASSISTANCE PROGRAM WE WERE ABLE TO ASSIST 14 HOUSEHOLDS WITH ENERGY EFFICIENCY APPLIANCE UPGRADES FOR 14 HOUSEHOLDS WITH EXPENDITURES OF $56,9372021 LIHEAP EHA, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 880 HOUSEHOLDS WITH EXPENDITURES OF $1,893,287. UNDER OUR HEAP AND FASTRACK PROGRAMS WE WERE ABLE TO ASSIST 5577 HOUSEHOLDS WITH $3,446,431 IN UTILITY ASSISTANCE.2021 LIHEAP WEATHERIZATION - ASSIST LOW INCOME HOUSEHOLDS WITH HOME WEATHERIZATION. THE PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 220 HOUSEHOLDS AND HAD EXPENDITURES OF $848,381.2021 LIHEAP EHA, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 880 HOUSEHOLDS WITH EXPENDITURES OF $1,893,287. UNDER OUR HEAP AND FASTRACK PROGRAMS WE WERE ABLE TO ASSIST 5577 HOUSEHOLDS WITH $3,446,431 IN UTILITY ASSISTANCE.2021 ARPA EHA-16, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 73 HOUSEHOLDS WITH EXPENDITURES OF $236,667. UNDER OUR HEAP AND FASTRACK PROGRAMS WE WERE ABLE TO ASSIST 2399 HOUSEHOLDS WITH $2,169,299 OF UTILITY ASSISTANCE.2022 LIHEAP EHA, WPO & EHCS- ASSIST IN PAYMENT OF UTILITY BILLS INCLUDING PG&E, PROPANE AND OIL, AND REPLACING OLD UNSAFE HEATERS WITH NEW SAFE AND EFFICIENT HEATERS. OUR PROGRAM CAN ALSO REPLACE OLD NONWORKING AIR CONDITIONERS AND WATER HEATERS. PROGRAM IS AVAILABLE IN LAKE, MENDOCINO, NAPA, SOLANO, SONOMA AND YOLO COUNTIES. WE ASSISTED 43 HOUSEHOLDS WITH EXPENDITURES OF $65,225. UNDER OUR HEAP AND FASTRACK PROGRAMS WE WERE ABLE TO ASSIST 332 HOUSEHOLDS WITH 162,821 IN UTILITY ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Klaisner Executive Dir. | Officer | 50 | $130,635 |
Brittney Banta Fiscal Officer | Officer | 50 | $79,131 |
Henry Shebitz Board Chair | Officer | 1 | $0 |
Chenfei Xu Vice Chair | Officer | 0.5 | $0 |
Todd Andrus Sec/treasurer | Officer | 0.5 | $0 |
Paul Kemp Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,085,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,085,799 |
| Total Program Service Revenue | $214,240 |
| Investment income | $1,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,281 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,302,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,081 |
| Compensation of current officers, directors, key employees. | $51,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,549,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $816,182 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,613 |
| Fees for services: Accounting | $16,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,087 |
| Advertising and promotion | $0 |
| Office expenses | $142,746 |
| Information technology | $63,455 |
| Royalties | $0 |
| Occupancy | $78,287 |
| Travel | $74,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $105,225 |
| All other expenses | $55,673 |
| Total functional expenses | $5,292,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,813 |
| Savings and temporary cash investments | $1,973,990 |
| Pledges and grants receivable | $1,109,284 |
| Accounts receivable, net | $18,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $236,466 |
| Prepaid expenses and deferred charges | $22,998 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,031,121 |
| Accounts payable and accrued expenses | $586,914 |
| Grants payable | $0 |
| Deferred revenue | $2,425,227 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,012,141 |
| Net assets without donor restrictions | $1,018,980 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,031,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Resource Project Sacramento, CA | $9,503,924 | $15,003,553 |
North Coast Energy Services Incorporated Ukiah, CA | $4,031,121 | $5,302,736 |
Self-Help Home Improvement Project Inc Redding, CA | $2,267,334 | $4,206,689 |
Earth Advantage Inc Portland, OR | $2,653,109 | $3,705,897 |
Stardust Non-Profit Building Supplies Inc Mesa, AZ | $1,445,850 | $2,380,913 |
Rebuilding Together Peninsula Redwood City, CA | $5,525,629 | $2,432,372 |
Veterans In Community Service Inc Santa Fe Springs, CA | $1,095,847 | $1,409,514 |
Home Empower Portland, OR | $763,911 | $1,500,566 |
Rebuilding Together San Francisco San Francisco, CA | $513,283 | $1,456,443 |
Antioch Hillcrest Terrace Inc Walnut Creek, CA | $3,297,563 | $577,704 |
Morrison Ranch Homeowners Association Winnetka, CA | $3,644,484 | $672,126 |
Coalition For Compassion And Justice Prescott, AZ | $2,235,627 | $1,142,947 |