Casey Trees

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 06/2020, Casey Trees employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 06/2020, Casey Trees generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $6.4m during the year ending 06/2020. While expenses have increased by 6.1% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

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:

Part 3 - Line 4a

TREE PLANTING: ACTIVITIES ASSOCIATED WITH THE PLANTING AND CARE OF NEWLY-PLANTED TREES.


CASEY TREE FARM: ACTIVITIES GEARED TOWARD THE PRODUCTION OF TREES AND STRENGTHENING OF CASEY TREES' SUPPORT NETWORK.


SCIENCE AND POLICY: TRACKS THE CONDITION AND EXTENT OF DC'S TREES WHILE PROMOTING TREE-FRIENDLY URBAN DESIGN AND COMMUNITY ACTION IN SUPPORT OF OUR MISSION.


TREE PLANTING: ACTIVITIES ASSOCIATED WITH THE PLANTING AND CARE OF NEWLY-PLANTED TREES.


CASEY TREE FARM: ACTIVITIES GEARED TOWARD THE PRODUCTION OF TREES AND STRENGTHENING OF CASEY TREES' SUPPORT NETWORK.


SCIENCE AND POLICY: TRACKS THE CONDITION AND EXTENT OF DC'S TREES WHILE PROMOTING TREE-FRIENDLY URBAN DESIGN AND COMMUNITY ACTION IN SUPPORT OF OUR MISSION.


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Board, Officers & Key Employees

Name (title)Compensation
Mark Buscaino
Executive Director
$175,000
Andrew Schichtel
Business Manager
$118,753
Dave Porter
Treasurer
$0
John Kyle
Secretary
$0
Sean Cahill
President
$0
Eric Price
Past President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Hartland And Co
Investment Management
$108,336
American Technology Services
It Contracting And Sourcing Of Equipment
$162,510
American Technology Services
It Contracting And Sourcing Of Equipment
$162,510
Oufront Media
Wmata Bus Campaign
$124,221
Oufront Media
Wmata Bus Campaign
$124,221
Hartland And Co
Investment Management
$108,336
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$8,707
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $784,034
All other contributions, gifts, grants, and similar amounts not included above$347,320
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,140,061
Total Program Service Revenue$338,566
Investment income $3,114,156
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $8,948
Net Gain/Loss on Asset Sales $3,625,139
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,232,094

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Casey Trees has recieved totaling $7,174.

Awarding OrganizationAmount
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$6,174
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: GENERAL SUPPORT

$500
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: GENERAL SUPPORT

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$53,970,881
Earnings$563,329
Net Contributions$974,481
Other Expense$6,197,228
Ending Balance$49,311,463

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