Casey Trees
- Assets
- $160.3m
- Revenue
- $8.2m
- Investments
- $6.7m
- Employees
- 69
- Location
- Washington, DC
- Founding
- 07/2004
- Data as of
- 06/2020
- 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 06/2020, 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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Mark Buscaino Executive Director | Officer | 40 | $175,000 |
Andrew Schichtel Business Manager | 40 | $118,753 | |
Dave Porter Treasurer | OfficerTrustee | 3 | $0 |
John Kyle Secretary | OfficerTrustee | 5 | $0 |
Sean Cahill President | OfficerTrustee | 5.5 | $0 |
Eric Price Past President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hartland And Co Investment Management | 6/29/20 | $108,336 |
American Technology Services It Contracting And Sourcing Of Equipment | 6/29/20 | $162,510 |
American Technology Services It Contracting And Sourcing Of Equipment | 6/29/20 | $162,510 |
Oufront Media Wmata Bus Campaign | 6/29/20 | $124,221 |
Oufront Media Wmata Bus Campaign | 6/29/20 | $124,221 |
Hartland And Co Investment Management | 6/29/20 | $108,336 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,500 |
| 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. | $245,483 |
| Compensation of current officers, directors, key employees. | $46,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,664,534 |
| Pension plan accruals and contributions | $132,234 |
| Other employee benefits | $552,003 |
| Payroll taxes | $219,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,778 |
| Fees for services: Accounting | $25,239 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $130,513 |
| Fees for services: Other | $281,082 |
| Advertising and promotion | $148,904 |
| Office expenses | $189,202 |
| Information technology | $198,609 |
| Royalties | $0 |
| Occupancy | $138,156 |
| Travel | $51,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $111,663 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $491,280 |
| Insurance | $84,216 |
| All other expenses | $0 |
| Total functional expenses | $6,444,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,830 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $157,611 |
| Accounts receivable, net | $28,557 |
| 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 | $20,009 |
| Net Land, buildings, and equipment | $19,331,763 |
| Investments—publicly traded securities | $132,471,187 |
| Investments—other securities | $6,693,708 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,175,126 |
| Total assets | $160,309,791 |
| Accounts payable and accrued expenses | $209,405 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,000 |
| Total liabilities | $228,405 |
| Net assets without donor restrictions | $110,744,923 |
| Net assets with donor restrictions | $49,336,463 |
| 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 | $160,309,791 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casey Trees has recieved totaling $7,174.
| Awarding Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $53,970,881 |
| Earnings | $563,329 |
| Net Contributions | $974,481 |
| Other Expense | $6,197,228 |
| Ending Balance | $49,311,463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenpeace Fund Inc Washington, DC | $22,998,651 | $19,972,484 |
Ocean Foundation Washington, DC | $15,351,389 | $18,510,600 |
Casey Trees Washington, DC | $160,309,791 | $8,232,094 |
Virginia Environmental Endowment Richmond, VA | $37,896,426 | $774,888 |
Lewis Ginter Botanical Garden Foundation Richmond, VA | $26,467,579 | $1,711,292 |
Horticultural Research Institute Endowment Fund Inc Washington, DC | $15,376,206 | $833,779 |
Ajp Educational Foundation Inc Falls Church, VA | $677,297 | $987,221 |
Great Outdoors Fund Washington, DC | $81,097 | $0 |
Youth Learning As Citizen Environmental Scientists Washington, DC | $37,203 | $0 |
Western Loudoun County Community Schools Foundation Middleburg, VA | $121,586 | $0 |
Betty Huse M D Charitable Foundation Baltimore, MD | $975,601 | $19,305 |
National Waterways Foundation Washington, DC | $206,683 | $0 |