Cleaa LLC EIN 45-5362823

Cleaa LLC FY2022 filing

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Provides legal services to Arizona police officers facing job-related issues. For fiscal year 2022 it reported $418K in revenue, $440K in expenses, and $450K in net assets.Pt I

Type
Membership association · Crime & Legal
Location
Tucson, AZ
Website
www.cleaa.us
Filings
5 on file (2020–2022)
Revenue
$418KFY2022
Expenses
$440K
Net assets
$450K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-5362823 Membership association Tucson, AZ
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides legal services to Arizona police officers facing job-related issues.
Leadership
Jobe Dickinson · Treasurer
Money in and out
$418K revenue, $440K expenses
Bottom line
-5% operating surplus
Membership & operating revenue · FY2022
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$440K
Pt IX · Ln 25
Net assets
$450K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Operating surplus
-5%
revenue over expenses
Earned revenue
100%
of revenue from program services & dues
Payroll share
24%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$418K
FY2022▼ -16%
Expenses
$440K
FY2022▼ -7%
Total assets
$474K
FY2022-0.3%
Total liabilities
$25K
FY2022▲ +453%
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$440K
Pt IX · Ln 25
Net assets
$450K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$474K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $358K of program spending, described in the organization's own filed words · FY2022.
01

Legal protection and coverage(a) legal protection and coverage. This is the primary ACTIVITY.(B) cleaa provides its members legal resources, contracted with law firms in the state of arizona. Law firms are on retainer and members may consult when issues present themselves.

$358Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCleaa LLC
EINHdr · item D45-5362823
Principal addressHdr · item CTucson, AZ
WebsiteHdr · item Jwww.cleaa.us
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCrime & Legal (I99)
Ruling yearIRS BMFMay 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Jobe Dickinson’s $43K as Exec Dir, Treasurer is at the 20th percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2020
Jobe Dickinson$42,617$42,617$36,617
Jason Winsky$18,206$18,206$18,206
Brian Armbruster$6,497$6,497$6,497
John Herold$6,497$6,497$6,497

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$417K
Investment income$1K
Total revenueLn 12$418K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$358K
Management & general19%$82K
Total functional expensesLn 25$440K

Balance Sheet

Part X · end of year
CashLn 1$474K
Total assetsLn 16$474K
Total liabilitiesLn 26$25K
Total net assetsLn 32$450K
Months of cash on handcomputed13.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $474K · Operating expenses/yr $440K
13.0 months
Where the money goes
Program services
Program services $358K · Total expenses $440K
81%
Management & General
Management & general $82K · Total expenses $440K
19%
Fundraising
Fundraising $0 · Total expenses $440K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $418K
0%
Government reliance
Government grants — · Total revenue $418K
Earned-income share
Program service revenue $417K · Total revenue $418K
100%
Investment reliance
Investment income $1K · Total revenue $418K
+0.3%
Program self-sufficiency
Program service revenue $417K · Total expenses $440K
95%
Growth & trend
Revenue growth (YoY)
This year $418K · Prior year $500K
-16%
Net-asset trend (YoY)
End of year $450K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $418K · Expenses $440K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $474K
Net-asset ratio
Net assets $450K · Total assets $474K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $474K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jobe Dickinson · Reported title TREASURER · Highest reported compensation $0 · Total expenses $440K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $104K · Total expenses $440K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Revenue growth -16%
Legal fee ratio 56%
Accounting fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$496K revenue · ⤓ 990 PDF
FY2023$463K revenue · ⤓ 990 PDF
FY2022$418K revenue · viewing · ⤓ 990 PDF
FY2021$500K revenue · ⤓ 990 PDF
FY2020$513K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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