2025-10-08T17:02:36-05:00 2024-12-31 872183923 Hornstein Solutions LLC 215 Legion Way SW Olympia WA 98501 990EZ 2024-01-01 232965192 Pagus Inc PAGU 6102993373 114 Llanfair Rd Ardmore PA 19003 Ellen Berenholz Executive Director 6102993373 2025-10-07 1 0 Brian Hornstein CPA P02449040 3609393330 X 2024 2025-03-06 01:10:19Z X https://www.pagusafrica.org X X 67679 X 49216 58 14991 3414 2304 1110 65375 40120 40120 25255 354494 0 379749 X 358176 384403 245 261 358421 384664 3927 4915 354494 379749 X At Pagus: Africa, our mission is to empower youth in Ghana to be change-makers in their communities. Contributions are directed to pay for student scholarships and for educational programs and community development as well has health care. Provided scholarships for 24 students, provided educational programs such as camps and clubs benefiting 250+ students, and provided mentorship and support services for youth and their communities 0 32127 32127 James Lovgren President 3.00 0 0 0 Vineetha Mathews Vice President 0.20 0 0 0 Sarah Kinder Secretary 0.20 0 0 0 Barbara Aiello Board Member 0.20 0 0 0 Ellen Berenholz Executive Director 40.00 0 0 0 Christina Baptista Board Member 0.20 0 0 0 Domonique Roberts Board Member 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Ellen Berenholz 114 Llanfair Rd Ardmore PA 19003 6102993373 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58276 72292 166864 56587 49216 403235 58276 72292 166864 56587 49216 403235 403235 215 58 1795 11037 14991 28096 3618 3618 434949 8560 0.92710 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 14,991. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,414. Returns and Allowances: 0. Less Cost of Goods Sold: 2,304. Gross Profit: 1,110. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,304. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,304. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Ghana Facilities Services - Facility Expenses. Amount: 1,458. Description: Ghana Facilities Services - Repairs and Maintenance. Amount: 8,703. Description: Ghana Facilities Services - Utilities. Amount: 2,165. Description: Other Expenses - Administrative Expenses. Amount: 6,163. Description: Other Expenses - Travel. Amount: 1,829. Description: Program Services - Path to Success Awards. Amount: 5,383. Description: Program Services - Staffing. Amount: 8,350. Description: Program Services - Supplies and Equipment. Amount: 2,896. Description: Program Services - Support Services. Amount: 437. Description: Program Services - Transport. Amount: 2,736. Total to Form 990-EZ, line 16: 40,120. Form 990-EZ, Part II, Line 24 - Other Assets Description: Advances Receivable. Beg. of Year Amount: 245. End of Year Amount: 261. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Payable. Beg. of Year Amount: 11. End of Year Amount: 924. Description: Advances Payable. Beg. of Year Amount: 3,916. End of Year Amount: 3,991. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.