2026-04-15T23:24:23-07:00 2024-12-31 LOS ANGELES COUNTY FIRE DISASTER RELIEF 990EZ 2024-01-01 883017149 CREATE AN IMPACT CHARITABLE FOUNDATION CREA 6266640008 1124 S OAKLAND AVE PASADENA CA 91106 WINNIE HUANG President 2026-04-15 true 2024 2025-03-06 01:10:19Z X N/A X X 155850 X 155850 0 0 0 0 155850 116515 31805 148320 7530 6236 13766 X 112869 78147 112869 78147 106633 64381 6236 13766 THE ORGANIZATION'S MISSION IS TO PROVIDE REFUGEES, COMING INTO POLAND FROM UKRAINE, WITH NEEDED ASSISTANCE,AND TO PROVIDE CRITICAL HUMANITARIAN AID INCLUDING MEDICAL AND RELIEF SUPPLIES TO UKRAINE. THE ORGANIZATION ALSO ORGANIZED PROGRAMS/EXHIBIT TO RAISE AWARENESS OF THE RUSSIAN INVASION OF UKRAINE. HUMANITARIAN AID PROVIDED TO ORGANIZATIONS IN UKRAINE INCLUDING MEDICAL SUPPLIES; WINTER ITEMS SUCH AS GENERATORS AND CLOTHING;AND OTHER MISC ITEMS. ALSO INCLUDED IS TRANSPORTATION COSTS 116515 X PROGRAM SUPPORT AND PROJECTS TO RAISE AWARENESS OF THE RUSSIAN INVASION OF UKRAINE. 31059 31059 WINNIE HUANG CEO 20.00 0 PIUS LEE CFO 2.00 0 ESTHER HUANG SECRETARY 4.00 0 WILSON XU BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA WINNIE HUANG 1124 S OAKLAND AVE PASADENA CA 91106 6266640008 false false false false false false false false false false false NONE NONE true X 49750 171450 155850 377050 0 0 49750 171450 155850 377050 243781 133269 0 0 0 377050 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Medical/Winter/Other Aid | Donee's Name: VARIOUS ORGANIZATIONS AND INDIVIDUALS | Donee's Address: VARIOUS UKRAINE CITIES UKRAINE Ukraine | Relationship of Donee: NONE | Cash Amount Given: $116515 Other Expenses.1 EXHIBITS AND PROGRAM EXPENSES $31059 Other Expenses.2 BANK CHARGES $380 Other Expenses.3 DUES AND SUBSCRIPTIONS $180 Other Expenses.4 TAXES AND LICENSE $125 Other Expenses.5 OFFICE SUPPLIES $61 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $101003 Accounts Payable and Accrued Expenses - Ending $58043 Total Liabilities.1 Credit Card Payable - Beginning $5630 Credit Card Payable - Ending $6338