2025-11-14T16:10:05-05:00 2024-12-31 710938488 DP Business Management 3703 Long Beach Blvd Suite D2 Long Beach CA 90807 990 2024-01-01 200613531 HEART & SOUL DESIGN COMMUNICATIONS % DYKE H REDMOND HEAR 4247028307 9327 S BUDLONG AVE Los Angeles CA 90044 DYKE H REDMOND CHIEF EXECUTIVE OFFICER 3233148615 2025-11-11 false true RIKI SMITH CPA P00945075 3106676831 2025-11-14 2024 2025-03-06 01:10:19Z 423929 false X X 2007 CA To advance the arts, education, and career development of underserved youth and young adults by providing free or affordable access to professional music production studios, technical equipment, and structured training programs. The organizations purpose is to empower participan 6 6 10 0 0 387546 36383 0 0 423929 0 0 67375 1200 1200 400564 469139 -45210 57938 31926 26012 To advance the arts, education, and career development of underserved youth and young adults by providing free or affordable access to professional music production studios, technical equipment, and structured training programs. The organizations purpose is to empower participan false false 320040 36383 During the year, the organization advanced its exempt purpose of providing access to music education and production training for underserved youth. The organization operated a community based music production studio offering hands-on instruction in audio engineering, songwriting, digital recording, mixing, and post-production. Through structured workshops and mentorship programs, participants gained technical and creative skills necessary to pursue educational and career opportunities in the music and entertainment industries. 320040 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 10 true false false false false false false false false false false false false false false false false X 6 6 false false false false true false false true true false false false true true true false false false false false CA X DYKE H REDMOND 3233148615 9826 S 6TH AVE INGLEWOOD CA 90305 DYKE H REDMOND CHIEF EXECUTIVE OFFICER 0.00 0.00 X X 15200 0 0 RITA ROBINSON CHIEF FINANCIAL OFFICER 0.00 0.00 X X 0 0 0 DANYELLE REDMOND FORBES SECRETARY 0.00 0.00 X X 0 0 0 MARCUS FORBES MEMBER 0.00 0.00 X 0 0 0 NORRIS MILTON MEMBER 0.00 0.00 X 0 0 0 NICOLE LEONETTI MEMBER 0.00 0.00 X 0 0 0 15200 0 0 0 false false false 387546 387546 STUDIO PRODUCTION 512000 36383 36383 36383 0 423929 36383 0 0 15200 15200 46016 46016 6159 6159 13570 13570 10645 10645 1200 1200 11160 11160 25139 25139 13359 13359 2902 2902 2728 2728 20521 20521 10695 10695 213 213 10658 10658 PROGRAM EXPENDITURES 262039 262039 AUTOMOBILE 4634 4634 BANK CHARGES 1192 1192 INTERNET & TELEPHONE 8911 8911 2198 2198 469139 320040 147899 1200 57938 0 57938 14926 17000 0 31926 X 26012 0 26012 0 57938 X -45210 71222 X false false false X 387546 387546 36383 36383 423929 423929 0 0 0 0 0 0 423929 0 0 0 0 423929 423929 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Members or stockholder classes and rights Part VI line 6 The organization is a Non-profit corporation governed by 3 officers and 3 board members. Form 990 governing body review Part VI line 11 Prior to filing, a complete draft of Form 990 is provided to the organizations governing body for review. The Treasurer and Executive Director, along with the organizations CPA, review the return in detail to ensure accuracy and completeness. The governing body is notified when the draft is available, and members are given an opportunity to ask questions and provide comments. Any necessary revisions or clarifications are made based on their input before the final version is filed with the IRS. A copy of the final Form 990 is maintained in the organizations records and made available to the full Board of Directors. Conflict of interest policy compliance Part VI line 12c The organization maintains a written Conflict of Interest Policy that applies to all officers, directors, key employees, and members of management. Each board member and covered individual is required to annually review the policy and complete a Conflict of Interest Disclosure Statement identifying any potential or actual conflicts. The organization actively monitors compliance with this policy throughout the year. Any disclosed or discovered conflicts are reviewed by the Board or designated Governance/Executive Committee to determine appropriate actions to protect the organizations interests. Individuals with identified conflicts are recused from related Governing documents etc available to public Part VI line 19 The organization makes its governing documents, conflict of interest policy, and financial statements including its IRS Form 990 available for public inspection upon request, in accordance with IRS regulations and applicable state law. Copies of these documents may be obtained by contacting the organizations administrative office during regular business hours or by submitting a written request via mail or email. Explanation of other changes in net assets or fund balances Part XI line 9 Members paid in capital contributions