Civic Intelligence

Millie'S Youth Services Inc

EIN 94-3364320 • 501(c)3 • Oakland, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

2512 Havenscourt BlvdOakland, CA 94605-1935
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

450%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$421,591

Up $344,979 (+450%) from 2023

Liabilities

Down

$180,849

Down $54,072 (-23%) from 2023

Net Assets

Up

$240,742

Up $399,051 (+252%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$1,204,724

Up $635,402 (+112%) from 2023

Expenses

Up

$805,561

Up $124,571 (+18%) from 2023

Net Income

Up

$399,163

Up $510,831 (+457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $37,358Liabilities 2010: $148,270Net Assets 2010: -$110,9122010Assets 2011: $24,638Liabilities 2011: $157,632Net Assets 2011: -$132,9942011Assets 2012: $44,128Liabilities 2012: $130,582Net Assets 2012: -$86,4542012Assets 2013: $49,389Liabilities 2013: $138,472Net Assets 2013: -$89,0832013Assets 2014: $73,884Liabilities 2014: $137,886Net Assets 2014: -$64,0022014Assets 2015: $66,773Liabilities 2015: $99,019Net Assets 2015: -$32,2462015Assets 2016: $103,011Liabilities 2016: $88,126Net Assets 2016: $14,8852016Assets 2017: $92,064Liabilities 2017: $26,490Net Assets 2017: $65,5742017Assets 2018: $141,667Liabilities 2018: $34,569Net Assets 2018: $107,0982018Assets 2019: $111,922Liabilities 2019: $32,647Net Assets 2019: $79,2752019Assets 2020: $77,122Liabilities 2020: $36,076Net Assets 2020: $41,0462020Assets 2021: $182,617Liabilities 2021: $228,233Net Assets 2021: -$45,6162021Assets 2022: $196,229Liabilities 2022: $242,870Net Assets 2022: -$46,6412022Assets 2023: $76,612Liabilities 2023: $234,921Net Assets 2023: -$158,3092023Assets 2024: $421,591Liabilities 2024: $180,849Net Assets 2024: $240,7422024

Highlighted filing

2024

Assets$421,591
Liabilities$180,849
Net Assets$240,742
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,1902010Expenses 2011: $343,7962011Expenses 2012: $298,2402012Revenue 2013: $341,723Expenses 2013: $344,352Net Income 2013: -$2,6292013Revenue 2014: $360,720Expenses 2014: $335,639Net Income 2014: $25,0812014Revenue 2015: $430,646Expenses 2015: $398,890Net Income 2015: $31,7562015Revenue 2016: $489,274Expenses 2016: $449,343Net Income 2016: $39,9312016Revenue 2017: $520,381Expenses 2017: $469,692Net Income 2017: $50,6892017Revenue 2018: $551,933Expenses 2018: $510,409Net Income 2018: $41,5242018Revenue 2019: $549,948Expenses 2019: $577,771Net Income 2019: -$27,8232019Revenue 2020: $469,405Expenses 2020: $507,634Net Income 2020: -$38,2292020Revenue 2021: $566,038Expenses 2021: $652,700Net Income 2021: -$86,6622021Revenue 2022: $727,750Expenses 2022: $728,775Net Income 2022: -$1,0252022Revenue 2023: $569,322Expenses 2023: $680,990Net Income 2023: -$111,6682023Revenue 2024: $1,204,724Expenses 2024: $805,561Net Income 2024: $399,1632024

Highlighted filing

2024

Revenue$1,204,724
Expenses$805,561
Net Income$399,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,591
Liabilities
$180,849
Net assets
$240,742
Revenue
$1,204,724
Expenses
$805,561
Net income
$399,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$1.20$0.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.16$0.57$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.05$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.57$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.06$0.36$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.16$0.13$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,204,724
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,337$330,409▲ $304,072
Accounts Receivable$46,275$87,182▲ $40,907
Loans From Officers Directors$37,450--
Total Assets$76,612$421,591▲ $344,979
Other Assets Total$4,000$4,000→ $0
Liabilities
Unsecured Notes Loans Payable$176,518$154,197▼ $22,321
Accounts Payable and Accrued Expenses$20,953$26,652▲ $5,699
Total Liabilities$234,921$180,849▼ $54,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-158,309$240,742▲ $399,051
Total Net Assets Fund Balance$-158,309$240,742▲ $399,051
Total Liabilities and Net Assets / Fund Balance$76,612$421,591▲ $344,979
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Millie WinnCEOFT$184,185$184,185

Board Members and Trustees

NameTitle
Cyn JonesBoard Member
Karen BluefordBoard Member
Robyn BarnesBoard Member
Alesia MackBoard Member/CFO
Joniece ThomasBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$399,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,724
Total Revenue per Audited Statements
$1,204,724
Total Revenue per Form 990
$1,204,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,804
Other Expenses$252,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,714--$236,714
Current Officers, Directors, Trustees, and Key Employees-$184,185-$184,185
Occupancy$129,092--$129,092
Comp Disqual Persons$66,349--$66,349
Office Expenses$54,881$9,687-$64,568
Payroll Taxes$26,535$13,384-$39,919
Fees for Services Other$36,840--$36,840
Other Employee Benefits$21,340--$21,340
Conferences and Meetings$7,655$1,351-$9,006
Insurance$7,013$1,238-$8,251
Fees for Services Accounting$4,250$750-$5,000
Pension Plan Contributions$4,297--$4,297
Total Functional Expenses$594,966$210,595$0$805,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,561
Total Expenses per Audited Statements$805,561
Total Expenses per Form 990$805,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Millie WinnCEOLease of FacilityNo$33,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,450--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
MILLIE'S YOUTH SERVICES INC
EIN
94-3364320
Phone
5107728458
Address
2512 HAVENSCOURT BLVD, OAKLAND, CA 94605-1935

Signing Officer

Name
Millie Winn
Title
CEO
Phone
5107728458
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Winn
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0421591
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176518
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154197
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05107728458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLIE'S YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0943364320
ReturnHeader/Filer/PhoneNum05107728458
ReturnHeader/Filer/USAddress/AddressLine1Txt02512 HAVENSCOURT BLVD
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ReturnHeader/Filer/USAddress/ZIPCd0946051935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-09T01:27:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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