A2LA WORKPLACE TRAINING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: A2LA WORKPLACE TRAINING INC (EIN 83-2664118)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-14
IRS object ID: 202411359349306166
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T12:15:58-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	832664118	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A2LA WORKPLACE TRAINING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	A2LA	BusinessNameControlTxt
Phone	3016443248	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5202 PRESIDENTS COURT 240	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS R TOVEY	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3016443248	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	TOVEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON M FOX	PreparerPersonNm
PTIN	P01365820	PTIN
Phone	2022274000	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LONNIE SPIRES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5202 PRESIDENTS COURT 240	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,105,900	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.A2LAWPT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE INDEPENDENT, WORLD-CLASS TRAINING PROGRAMS THAT INSPIRE CONFIDENCE IN QUALITY OF SERVICE AND ACCEPTANCE OF RESULTS FROM ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$31,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,784,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,074,900	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,784,761	PYTotalRevenueAmt
CY Total Revenue	$2,105,900	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$604,520	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$509,875	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,300,783	PYOtherExpensesAmt
CY Other Expenses	$1,241,894	CYOtherExpensesAmt
PY Total Expenses	$1,905,303	PYTotalExpensesAmt
CY Total Expenses	$1,751,769	CYTotalExpensesAmt
PY Revenues Less Expenses	-$120,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$354,131	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,484,703	TotalAssetsBOYAmt
Total Assets EOY	$1,771,466	TotalAssetsEOYAmt
Total Liabilities BOY	$1,238,402	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,171,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$246,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$600,432	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A2LA WORKPLACE TRAINING (A2LA WPT) IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST-QUALITY PROFESSIONAL TRAINING AND CONSULTING SERVICES IN THE FIELDS OF MANAGEMENT SYSTEMS, CONFORMITY ASSESSMENT, AND PRECISION MEASUREMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,201,139	ExpenseAmt
Revenue	$1,620,355	RevenueAmt
Desc	PROJECTS AND PUBLIC TRAINING:A2LA WORKPLACE TRAINING PROVIDES TRAINING THROUGH A VARIETY OF PROVEN DELIVERY METHODS, BOTH IN A TRADITIONAL CLASSROOM SETTING AND ONLINE. CLASSROOM COURSES ARE OFFERED EITHER PUBLICLY OR AS CUSTOMIZED CONTRACT TRAINING REQUESTED BY A SPECIFIC ORGANIZATION. REMOTE COURSES ARE DELIVERED EITHER AS SELF-PACED ONLINE E-LEARNING MODULES OR THROUGH LIVE INSTRUCTOR-LED COURSES CALLED VIRTUAL CLASSROOM. REGARDLESS OF YOUR PREFERRED DELIVERY METHOD, A2LA WPT COURSES HELP YOU GAIN THE KNOWLEDGE YOU NEED TO BE A LEADER IN YOUR FIELD AND PROVIDE VALUABLE INSIGHT ON INTERNATIONAL STANDARDS, QUALITY SYSTEMS, TECHNICAL TOOLS, AND SOFT SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$434,705	ExpenseAmt
Revenue	$454,545	RevenueAmt
Desc	CONSULTING:A2LA WORKPLACE TRAINING UTILIZES OUR BREADTH OF KNOWLEDGE AND INSTRUCTIONAL EXPERIENCE TO PROVIDE INSIGHTFUL, INDIVIDUALIZED CONSULTANCY TO ALL TYPES OF ORGANIZATIONS IN A VARIETY OF INDUSTRIES. OUR QUALITY MANAGEMENT AND TECHNICAL CONSULTANTS PROVIDE THE KNOWLEDGE AND RESOURCES NECESSARY TO DEVELOP, IMPLEMENT AND MAINTAIN QUALITY SYSTEMS. WE EVALUATE PROCESSES TO IDENTIFY POTENTIAL NONCONFORMITIES, AREAS FOR IMPROVEMENT OR INCREASED RISK. TO ACCOMMODATE THE NEEDS OF BOTH LARGE AND SMALL ORGANIZATIONS, OUR SERVICES ARE DIVIDED INTO FULLY CUSTOMIZABLE FACE-TO-FACE CONSULTATION SERVICES AND QMS EXPRESS OPTIONS, WHICH PROVIDE STANDARDIZED AND COST-EFFECTIVE CONSULTATION PACKAGES THAT ARE QUICK AND EASY TO IMPLEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,635,844	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS R TOVEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2403947240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5202 PRESIDENTS COURT 240	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIMOTHY OSBOURNE
VICE PRESIDENT, TRAINING SERVICES	40.00	Yes (X)	Yes (X)	$225,442	$0	$50,504
LONNIE SPIRES
PRESIDENT AND CEO	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS R TOVEY
CHIEF FINANCIAL OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL HANSSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,504	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HANSSEN ROME CORP
13413 GASPARILLA ROAD SUITE 304D	PLACIDA	FL	33946	BUSINESS DEVELOPMENT SERVICES	$166,862
RE BUSINESS DEVELOPMENT
3589 AVENIDA DEL VERA	NORTH FORT MYERS	FL	33917	BUSINESS DEVELOPMENT SERVICES	$102,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$31,000	AllOtherContributionsAmt
Total Contributions	$31,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC TRAINING	900099	$1,024,150	$1,024,150
E-LEARNING	900099	$596,205	$596,205
CONSULTING FEES	900099	$454,545	$454,545

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,074,900	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,105,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,074,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$275,946	TotalAmt
Program Services	$248,352	ProgramServicesAmt
Management And General	$27,594	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,755	TotalAmt
Program Services	$148,807	ProgramServicesAmt
Management And General	$45,948	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,372	TotalAmt
Program Services	$4,223	ProgramServicesAmt
Management And General	$2,149	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,053	TotalAmt
Program Services	$7,180	ProgramServicesAmt
Management And General	$3,873	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,749	TotalAmt
Program Services	$18,203	ProgramServicesAmt
Management And General	$3,546	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,936	TotalAmt
Program Services	$22,545	ProgramServicesAmt
Management And General	$4,391	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$534,420	TotalAmt
Program Services	$524,384	ProgramServicesAmt
Management And General	$10,036	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$151,306	TotalAmt
Program Services	$151,306	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,529	TotalAmt
Program Services	$57,809	ProgramServicesAmt
Management And General	$1,720	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,253	TotalAmt
Program Services	$1,049	ProgramServicesAmt
Management And General	$204	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,210	TotalAmt
Program Services	$33,373	ProgramServicesAmt
Management And General	$2,837	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,953	TotalAmt
Program Services	$28,424	ProgramServicesAmt
Management And General	$5,529	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,499	TotalAmt
Program Services	$14,647	ProgramServicesAmt
Management And General	$2,852	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,422	TotalAmt
Program Services	$74,422	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,496	TotalAmt
Program Services	$18,829	ProgramServicesAmt
Management And General	$3,667	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING COURSES	$282,226	$280,915	$1,311
MEMBERSHIP AND DUES	$1,644	$1,376	$268

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,751,769	TotalAmt
Program Services	$1,635,844	ProgramServicesAmt
Management And General	$115,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$631,925	BOYAmt
EOY	$919,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,634	BOYAmt
EOY	$418,453	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,958	BOYAmt
EOY	$9,883	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$498,379	BOYAmt
EOY	$423,957	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,807	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,484,703	BOYAmt
EOY	$1,771,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,045	BOYAmt
EOY	$136,825	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$573,884	BOYAmt
EOY	$533,167	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$496,895	BOYAmt
EOY	$494,733	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,578	BOYAmt
EOY	$6,309	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,238,402	BOYAmt
EOY	$1,171,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,301	BOYAmt
EOY	$600,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$246,301	BOYAmt
EOY	$600,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,484,703	BOYAmt
EOY	$1,771,466	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$354,131	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$102,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$31,000	CurrentTaxYearAmt
Total	$1,477,849	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,253,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,553,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,784,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,074,900	CurrentTaxYearAmt
Total	$7,499,097	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,355,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,897,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,784,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,105,900	CurrentTaxYearAmt
Total	$8,976,946	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$92,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,169,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$169,690	CurrentTaxYearAmt
Total	$1,431,393	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$29,028	CurrentTaxYearAmt
Total	$29,028	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$92,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,169,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$198,718	CurrentTaxYearAmt
Total	$1,460,421	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,516,525	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$100	CurrentTaxYearMinus2YearsAmt
Total	$100	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$100	CurrentTaxYearMinus2YearsAmt
Total	$100	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,566	CurrentTaxYearMinus2YearsAmt
Total	$4,066	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,358,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,899,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,784,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,105,900	CurrentTaxYearAmt
Total	$8,981,112	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83690	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,566.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO A2LA	Desc
Amt	$6,309	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,309	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,105,900	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,105,900	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,105,900	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,751,769	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,751,769	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,751,769	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY OSBOURNE	PersonNm
Title	VICE PRESIDENT, TRAINING SERVICES	TitleTxt
Base Compensation Filing Org	$170,442	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$55,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$17,635	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$32,869	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$275,946	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	TIMOTHY OSBOURNE, VICE PRESIDENT, TRAINING SERVICES, RECEIVED A BONUS PAYMENT OF $55,000 BASED ON APPRAISALS OF HIS PERFORMANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A2LA WORKPLACE TRAINING, INC. (A2LA WPT) HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. AFTER REVIEW BY THE PRESIDENT AND CEO, THE DRAFT FORM 990 IS PROVIDED TO THE FULL A2LA WPT'S BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE PRESIDENT AND CEO AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST FORM IS REQUIRED TO BE REVIEWED AND SIGNED BY ALL STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS EACH YEAR. ONCE SIGNED AND RETURNED, THE DIVULGED CONFLICT OF INTEREST FORMS WILL BE INCLUDED IN THE SIGNER'S DATABASE ENTRY. STAFF CAN REFER TO AT ANY TIME AS WELL AS MONITOR AND ENFORCE THE POLICY WITH COMMITTEE MEMBERS AND OTHER STAFF. BOARD MEMBERS ARE RECUSED FROM ANY DISCUSSION AND VOTING WHERE THEY HAVE A CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SETS SALARY COMPENSATION FOR THE PRESIDENT AND CEO AND A2LA WPT'S EMPLOYEES. PERFORMANCES ARE EVALUATED EACH YEAR BY EACH EMPLOYEE'S SUPERVISORS. THE EVALUATIONS, AS WELL AS COMPARABILITY DATA, ARE USED TO DETERMINE COMPENSATION FOR THE FOLLOWING YEAR BY THE PRESIDENT AND CEO. THE BOARD MEMBERS ARE REIMBURSED FOR THEIR EXPENSES OF ATTENDING A2LA WPT'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	A2LA WPT'S GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY, FEDERAL FORM 1023 AND THE FEDERAL FORM 990 ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11G	TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 382,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,872. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 120,549. MANAGEMENT AND GENERAL EXPENSES 9,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,458. ASSESSOR AND AUDITOR: PROGRAM SERVICE EXPENSES 17,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,202. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 3,761. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888.