Casey Trees
- Assets
- $193.7m
- Revenue
- $13.8m
- Investments
- $22.3m
- Employees
- 74
- Location
- Washington, DC
- Founding
- 07/2004
- Data as of
- 06/2024
- EIN
- 31-1766444
Organization Overview
Casey Trees is located in Washington, DC. The organization was established in 2004. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 06/2024, Casey Trees employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casey Trees is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Casey Trees generated $13.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $9.7m during the year ending 06/2024. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Casey Trees has awarded 19 individual grants totaling $772,792. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE, ENHANCE AND PROTECT THE TREE CANOPY OF THE NATION'S CAPITAL.
Describe the Organization's Program Activity:
TREE OPERATIONS: INITIAL ACTIVITIES INVOLVE THE COMMUNITY OUTREACH AND ENGAGEMENT ASSOCIATED WITH FINDING NEW TREE INSTALLATION LOCATIONS. LOCATION STRATEGY IS IN DIRECT RELATION TO THE LACK OF INVESTMENT IN COMMUNITIES AND LACK OF CANOPY COVERAGE OF SAID NEIGHBORHOODS. PROCUREMENT, INSTALLATION, MAINTENANCE, PRUNING, AND TRACKING OF TREES ARE FUNDAMENTAL TO THE TREE OPERATIONS DEPARTMENT SCOPE OF WORK.
CASEY TREE FARM: ACTIVITIES GEARED TOWARD THE PRODUCTION OF TREES AND STRENGTHENING OF CASEY TREES' SUPPORT NETWORK.
COMMUNICATIONS & DEVELOPMENT: THE COMMUNICATIONS AND DEVELOPMENT DEPARTMENT CONNECTS PEOPLE TO TREES, THROUGH TREES, AND TO CASEY TREES. THE DEPARTMENT ACHIEVES THIS BY PROVIDING HIGH-QUALITY CONTENT, MEMORABLE EXPERIENCES, OUTSTANDING CUSTOMER SERVICE, AND EXPANDING THE ORGANIZATION'S SUPPORT NETWORK. THEY COMPLETE ACTIVITIES THAT DISSEMINATE INFORMATION ABOUT CASEY TREES TO ENCOURAGE ENGAGEMENT IN, AND BROAD SUPPORT, OF ITS WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Buscaino Executive Director | Officer | 40 | $174,546 |
Andrew Schichtel Chief Operating Officer | Officer | 40 | $154,550 |
Michael Drader Dir. Of Communications/dev | 40 | $116,767 | |
Robert Shaut Director Of Tree Operations | 40 | $133,000 | |
Matthew Hansen Business Manager | 40 | $108,010 | |
Veva Johnson-Milton Hr Generalist | 40 | $108,150 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Technology Services It Services | 6/29/24 | $127,768 |
Clearstead Advisors Llc Investment Management | 6/29/24 | $110,192 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,863 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,496,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $989,785 |
| Noncash contributions included in lines 1a–1f | $196,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,496,311 |
| Total Program Service Revenue | $1,230,938 |
| Investment income | $3,341,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,549 |
| Net Gain/Loss on Asset Sales | $6,740,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,847,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $458,962 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $473,126 |
| Compensation of current officers, directors, key employees. | $74,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,433,223 |
| Pension plan accruals and contributions | $313,782 |
| Other employee benefits | $644,105 |
| Payroll taxes | $366,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,137 |
| Fees for services: Accounting | $83,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $144,539 |
| Fees for services: Other | $464,306 |
| Advertising and promotion | $61,539 |
| Office expenses | $252,345 |
| Information technology | $200,809 |
| Royalties | $0 |
| Occupancy | $219,094 |
| Travel | $153,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $539,013 |
| Insurance | $151,540 |
| All other expenses | $0 |
| Total functional expenses | $9,739,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $804,022 |
| Accounts receivable, net | $528,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $177,307 |
| Net Land, buildings, and equipment | $19,486,365 |
| Investments—publicly traded securities | $148,626,031 |
| Investments—other securities | $22,250,392 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,719,523 |
| Total assets | $193,652,416 |
| Accounts payable and accrued expenses | $582,014 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $269,485 |
| Total liabilities | $856,499 |
| Net assets without donor restrictions | $143,412,350 |
| Net assets with donor restrictions | $49,383,567 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $193,652,416 |
Grants Awarded
Over the last fiscal year, Casey Trees has awarded $454,271 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ALICE FERGUSON FOUNDATION INC PURPOSE: Nature Near Schools Meaningful Watershed Educational Experience | $71,825 |
ANACOSTIA WATERSHED SOCIETY INC PURPOSE: Nature Near Schools Meaningful Watershed Educational Experience | $11,000 |
BALTIMORE TREE TRUST INC PURPOSE: Support for Director of Advocacy and Community Engagement staff position | $100,000 |
LIVING CLASSROOMS FOUNDATION OF THE NATIONAL CAPITAL REGION PURPOSE: Nature Near Schools Meaningful Watershed Educational Experience | $29,865 |
NATUREBRIDGE PURPOSE: Nature Near Schools Meaningful Watershed Educational Experience | $59,475 |
THE GARDEN CLUB OF AMERICA PURPOSE: Annual Scholarships (3) | $22,500 |