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A2LA WORKPLACE TRAINING INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
A2LA WORKPLACE TRAINING INC (EIN 83-2664118)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202511289349304611
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T16:25:37-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832664118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A2LA WORKPLACE TRAININGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlA2LABusinessNameControlTxt
Phone3016443248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15202 PRESIDENTS COURT 240AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS R TOVEYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3016443248PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLONNIE SPIRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15202 PRESIDENTS COURT 240AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,169,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.A2LAWPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE INDEPENDENT, WORLD-CLASS TRAINING PROGRAMS THAT INSPIRE CONFIDENCE IN QUALITY OF SERVICE AND ACCEPTANCE OF RESULTS FROM ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,074,900PYProgramServiceRevenueAmt
CY Program Service Revenue$2,169,026CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,105,900PYTotalRevenueAmt
CY Total Revenue$2,169,026CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$509,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,241,894PYOtherExpensesAmt
CY Other Expenses$1,393,279CYOtherExpensesAmt
PY Total Expenses$1,751,769PYTotalExpensesAmt
CY Total Expenses$2,088,521CYTotalExpensesAmt
PY Revenues Less Expenses$354,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,505CYRevenuesLessExpensesAmt
Total Assets BOY$1,771,466TotalAssetsBOYAmt
Total Assets EOY$1,754,619TotalAssetsEOYAmt
Total Liabilities BOY$1,171,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,073,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$600,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$680,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA2LA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,126,750ExpenseAmt
Revenue$1,080,549RevenueAmt
DescPROJECTS 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

FieldValueIRS element (for citing)
Expense$578,781ExpenseAmt
Revenue$569,797RevenueAmt
DescCONSULTING & E-LEARNING: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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$181,365ExpenseAmt
Revenue$518,680RevenueAmt
DescE-LEARNING: AWPT'S WIDE SELECTION OF COURSES MAKE UP A COMPREHENSIVE ONLINE METROLOGY SCHOOL TAILORED TO WORKING PROFESSIONALS. AWPT IS AN EXCELLENT RESOURCE FOR VIRTUAL CALIBRATION TRAINING COURSES, METROLOGY TRAINING COURSES, MEASUREMENT UNCERTAINTY TRAINING AND MORE. ALL COURSES ARE SELF-PACED, ACCESSIBLE ONLINE ANYWHERE IN THE WORLD, AND ARE BASED ON ACCEPTED INDUSTRY CALIBRATION PRACTICES. DETAILED EXAMPLES ARE INCLUDED WITH EACH TRAINING COURSE TO EDUCATE, DEMONSTRATE, PROMOTE, AND REINFORCE BEST PRACTICES IN MEASUREMENT AND CALIBRATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,886,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS R TOVEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403947240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15202 PRESIDENTS COURT 240AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY OSBOURNE
VICE PRESIDENT, TRAINING SERVICES40.00Yes (X)Yes (X)$225,002$0$59,941
LONNIE SPIRES
PRESIDENT AND CEO1.00Yes (X)Yes (X)$0$0$0
THOMAS R TOVEY
CHIEF FINANCIAL OFFICER1.00Yes (X)Yes (X)$0$0$0
PAUL HANSSEN
DIRECTOR1.00Yes (X)$0$0$0
RANDY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,941TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HANSSEN ROME CORP
8403 PLACIDA ROADPLACIDAFL33946E-LEARNING ADMINISTRATION/SALES$150,000
ALGER CONSULTING AND TRAINING LLC
210 EWE ROADMECHANICSBURGFL17055TRAINING & CONSULTING SERVICES$116,701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC TRAINING900099$991,469$991,469
CONSULTING FEES900099$569,797$569,797
E-LEARNING900099$518,680$518,680
PROJECT SERVICES900099$89,080$89,080
FieldValueIRS element (for citing)
Total Program Service Revenue$2,169,026TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,169,026TotalRevenueColumnAmt
Related Or Exempt Func Income$2,169,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,943TotalAmt
Program Services$256,449ProgramServicesAmt
Management And General$28,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,842TotalAmt
Program Services$244,326ProgramServicesAmt
Management And General$64,516ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,264TotalAmt
Program Services$14,062ProgramServicesAmt
Management And General$4,202ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,071TotalAmt
Program Services$41,869ProgramServicesAmt
Management And General$11,202ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,122TotalAmt
Program Services$25,212ProgramServicesAmt
Management And General$4,910ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,498TotalAmt
Program Services$17,994ProgramServicesAmt
Management And General$3,504ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$690,627TotalAmt
Program Services$666,448ProgramServicesAmt
Management And General$24,179ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,024TotalAmt
Program Services$90,416ProgramServicesAmt
Management And General$17,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,281TotalAmt
Program Services$44,369ProgramServicesAmt
Management And General$7,912ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,702TotalAmt
Program Services$1,425ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,708TotalAmt
Program Services$29,372ProgramServicesAmt
Management And General$3,336ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,889TotalAmt
Program Services$55,986ProgramServicesAmt
Management And General$10,903ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,423TotalAmt
Program Services$14,583ProgramServicesAmt
Management And General$2,840ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,894TotalAmt
Program Services$64,360ProgramServicesAmt
Management And General$12,534ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,705TotalAmt
Program Services$16,493ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING COURSES$303,833$302,113$1,720
MEMBERSHIP AND DUES$1,695$1,419$276

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,088,521TotalAmt
Program Services$1,886,896ProgramServicesAmt
Management And General$201,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$919,173BOYAmt
EOY$960,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,453BOYAmt
EOY$402,727EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,883BOYAmt
EOY$9,550EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$423,957BOYAmt
EOY$381,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,771,466BOYAmt
EOY$1,754,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,825BOYAmt
EOY$134,841EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$533,167BOYAmt
EOY$439,339EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$494,733BOYAmt
EOY$492,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,309BOYAmt
EOY$7,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,171,034BOYAmt
EOY$1,073,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,432BOYAmt
EOY$680,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$600,432BOYAmt
EOY$680,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,771,466BOYAmt
EOY$1,754,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,505ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,344,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31,000CurrentTaxYearMinus1YearAmt
Total$1,477,849TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,253,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,553,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,784,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,074,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,169,026CurrentTaxYearAmt
Total$8,835,417TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,355,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,897,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,784,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,105,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,169,026CurrentTaxYearAmt
Total$10,313,266TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,169,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31,000CurrentTaxYearMinus1YearAmt
Total$1,292,703TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$198,375CurrentTaxYearMinus1YearAmt
Current Tax Year$213,644CurrentTaxYearAmt
Total$412,019TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,169,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$229,375CurrentTaxYearMinus1YearAmt
Current Tax Year$213,644CurrentTaxYearAmt
Total$1,704,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,608,544PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Total$100TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Total$100TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,566CurrentTaxYearMinus3YearsAmt
Total$4,066TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,899,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,784,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,105,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,169,026CurrentTaxYearAmt
Total$10,317,432TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83440PublicSupportCY509Pct
Public Support PY5090.83690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,566.ExplanationTxt

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO A2LADesc
Amt$7,008Amt
FieldValueIRS element (for citing)
Total Liability$7,008TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,169,026TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,169,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,169,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,088,521TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,088,521ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,088,521TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, 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

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIMOTHY OSBOURNEPersonNm
TitleVICE PRESIDENT, TRAINING SERVICESTitleTxt
Base Compensation Filing Org$180,002BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$45,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$19,435DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$40,506NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$284,943TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTIMOTHY OSBOURNE, VICE PRESIDENT, TRAINING SERVICES, RECEIVED A BONUS PAYMENT OF $45,000 BASED ON APPRAISALS OF HIS PERFORMANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANSSEN ROME CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35-PERCENT OWNED BY PAUL HANSSEN, BOARD MEMBERRelationshipDescriptionTxt
Transaction$150,000TransactionAmt
TransactionHANSSEN ROME CORP PERFORMED E-LEARNING ADMINISTRATION/SALES SERVICES FOR THE TOTAL COMPENSATION OF $150,000.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA2LA 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 12CTHE 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 15THE 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 19A2LA 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 11GTECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 460,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,676. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 172,675. MANAGEMENT AND GENERAL EXPENSES 23,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,639. ASSESSOR AND AUDITOR: PROGRAM SERVICE EXPENSES 31,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,991. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 1,106. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,321.

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