NonprofitsKatharsis Media

Arts, Culture & Humanities

Katharsis Media

ALBUQUERQUE, NM

Total revenue

$303K

Total expenses

$258K

Net assets

$3K

Grants received

EIN

833749311

Tax year

2023

Mission

Expanded our internship program to include up to 30 interns in a single semester, providing film school education to 50 individual interns over the course of the year. Had resources and equipment to promote experienced interns to create original programming, resulting in about 10 shows that have all been broadcast on the New Mexico Education Channel. Same 100% amount of staff hours and payroll attributable to program services. Also host acting workshops in our space and contributed to foundation of New Mexico Film Emergency Fund for struggling artists in between jobs.

Programs

3 programs

Urban Enchantment Trust Fund (UETF): A city of Albuquerque sponsored grant that provides funding to a large group of artists with a wide range of personal projects that will be displayed around the city in all its various forms. Katharsis personally is sponsoring 12 artists over the next 18 months, and has been gifted $70,000, $10,000 of which is net revenue for being a fiscal sponsor of the program, the other $60,000 to be distributed to the artists, $5,000, in 3 payments of $2,000, $2,000, and $1,000 respectfully over the course of their project.

Expenses: $33KGrants: $33K

Provide intern education for 48 interns for over 8,000 hours over three terms: summer, fall, and spring.

Expenses: $500

Offset Season 6: Provided a $1500 production grant, as well as 8 interns for 100 man hours total, for the production of Season 6 of Offset Web Series, a volunteer run film production telling stories of how fictional movie characters live their lives "off set."

Expenses: $2KGrants: $2K

Financials

FY 2023

Revenue

Contributions & grants$109K
Program service revenue$193K
Investment income
Other revenue
Total revenue$303K

Expenses

Grants paid$40K
Salaries & benefits$147K
Fundraising
Other expenses$71K
Total expenses$258K
Total assets$69K
Net assets$3K

People

4 listed

NameRoleCompensation

Candice Neu

Executive Director

Board

$71K

21.5 hrs/wk

Kyle Vandeveld

Treasurer of the Board

Board

$32K

35 hrs/wk

Candice Neu

President of the Board

Board

0

Amanda Hoefler

Secretary of the Board

Board

0

Details

EIN833749311
NTEE codeA60
Subsection03
Ruling date2019-05
Formed2019
Employees0
Volunteers20
KATHARSIS MEDIA — Mission, Financials & Grants Received | Grantivo