2024-09-22T12:40:04-05:00 2023-12-31 872183923 Hornstein Solutions LLC 215 Legion Way SW Olympia WA 98501 990EZ 2023-01-01 232965192 Pagus Inc PAGU 6102993373 114 Llanfair Rd Ardmore PA 19003 Ellen Berenholz Executive Director 6102993373 2024-09-16 1 0 Brian Hornstein CPA P02449040 3609393330 X 2023 2024-08-08 14:25:15Z X https://www.pagusafrica.org X X 73329 X 56587 171 11037 5534 617 4917 72712 45746 45746 26966 365463 0 392429 X 330268 358176 39402 37935 124 245 369794 396356 4331 3927 365463 392429 X Contributions are used for sponsorships and tuition payment for the care of children in the Volta Region of Ghana, West Africa where students live on campus. Funds are used for supplying books, learning materials, and supplies to the students and school. Funds are also used for workshops for students and staff and are used for the construction of a learning center. School Compound Education and Support Services: We provided 27 scholarships for tuition fees and related expenses, provide educational programs benefiting 250+ students and support services for youth and their communities. 0 34427 34427 Ralph Kerr President 3.00 0 0 0 Ellen Berenholz Vice President 40.00 0 0 0 Olivia Hipkins Treasurer 0.20 0 0 0 Veronica Chandler 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 87695 58276 72292 166864 56587 441714 87695 58276 72292 166864 56587 441714 441714 557 215 58 1795 11037 13662 391 3618 4009 459385 5088 0.96150 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 11,037. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 5,534. Returns and Allowances: 0. Less Cost of Goods Sold: 617. Gross Profit: 4,917. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 617. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 617. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & Marketing. Amount: 419. Description: Ghana Facilities Services - Facility Expenses. Amount: 1,388. Description: Ghana Facilities Services - Utilities. Amount: 1,685. Description: Insurance. Amount: 191. Description: Legal & Professional Services. Amount: 2,425. Description: Meals & Entertainment. Amount: 410. Description: Office Supplies and Software. Amount: 265. Description: Other Administrative Expenses. Amount: 33. Description: Program Services - Path to Success Awards. Amount: 4,213. Description: Program Services - Staffing. Amount: 17,918. Description: Program Services - Supplies and Equipment. Amount: 3,254. Description: Program Services - Support Services. Amount: 811. Description: Program Services - Transport. Amount: 3,683. Description: Shipping & Postage. Amount: 483. Description: Travel. Amount: 7,095. Description: Ghana Facilities Services - Depreciation. Amount: 1,473. Total to Form 990-EZ, line 16: 45,746. Form 990-EZ, Part II, Line 24 - Other Assets Description: Advances. Beg. of Year Amount: 118. End of Year Amount: 245. Description: Other Depreciable Assets. Beg. of Year Amount: 6. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Payable. Beg. of Year Amount: 505. End of Year Amount: 11. Description: Advances. Beg. of Year Amount: 3,826. End of Year Amount: 3,916. 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.