Casey Trees
- Assets
- $172.8m
- Revenue
- $12.9m
- Investments
- $23.1m
- Employees
- 74
- Location
- Washington, DC
- Founding
- 07/2004
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Casey Trees generated $12.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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: 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.
COMMUNICATIONS & DEVELOPMENT: 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 | $177,268 |
Andrew Schichtel Chief Operating Officer | 40 | $135,315 | |
Robert Shaut Director Tree Operations | 40 | $103,150 | |
Rick Klein Assistant Treasurer | OfficerTrustee | 2 | $0 |
Sean Cahill President | OfficerTrustee | 1.5 | $0 |
John Kyle Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Technology Services It Services | 6/29/22 | $117,895 |
Clearstead Investment Management | 6/29/22 | $112,399 |
Tammal Enterprises Inc Construction/ Demolition | 6/29/22 | $299,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,294 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $857,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,203,222 |
| Total Program Service Revenue | $639,049 |
| Investment income | $2,472,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,950 |
| Net Gain/Loss on Asset Sales | $8,486,260 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,912,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $112,462 |
| 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. | $218,142 |
| Compensation of current officers, directors, key employees. | $35,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,254,288 |
| Pension plan accruals and contributions | $196,124 |
| Other employee benefits | $608,437 |
| Payroll taxes | $276,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,258 |
| Fees for services: Accounting | $63,821 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150,803 |
| Fees for services: Other | $233,660 |
| Advertising and promotion | $29,942 |
| Office expenses | $360,569 |
| Information technology | $235,297 |
| Royalties | $0 |
| Occupancy | $102,808 |
| Travel | $50,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,641 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,969 |
| Insurance | $126,000 |
| All other expenses | $0 |
| Total functional expenses | $7,214,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,679 |
| Accounts receivable, net | $168,232 |
| 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 | $70,864 |
| Net Land, buildings, and equipment | $19,726,808 |
| Investments—publicly traded securities | $128,199,756 |
| Investments—other securities | $23,069,564 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,304,259 |
| Total assets | $172,847,152 |
| Accounts payable and accrued expenses | $373,717 |
| 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 | $71,201 |
| Total liabilities | $444,918 |
| Net assets without donor restrictions | $123,046,200 |
| Net assets with donor restrictions | $49,356,034 |
| 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 | $172,847,152 |
Grants Awarded
Over the last fiscal year, Casey Trees has awarded $97,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: Tree canopy walk at US National Arboretum | $50,000 |
Washington, DC PURPOSE: General support grant | $25,000 |
New York, NY PURPOSE: 2021 Annual Scholarships (3) | $22,500 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Casey Trees has recieved totaling $84,751.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $25,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: ENVIRONMENT | $20,000 |
Amon Family Fund Inc Winter Garden, FL PURPOSE: YOUTH PROGRAMS | $10,000 |
Kristina And William Catto Foundation Inc Bethesda, MD PURPOSE: GENERAL MISSION | $10,000 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $9,778 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,763 |
Endowment Analysis
| Beg. Balance | $61,624,358 |
| Earnings | -$8,565,366 |
| Net Contributions | $3,343,587 |
| Other Expense | $7,091,116 |
| Ending Balance | $49,311,463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenpeace Fund Inc Washington, DC | $50,941,400 | $35,132,276 |
Ocean Foundation Washington, DC | $16,715,684 | $11,796,534 |
Casey Trees Washington, DC | $172,847,152 | $12,912,078 |
Virginia Environmental Endowment Richmond, VA | $39,141,964 | $1,790,193 |
Lewis Ginter Botanical Garden Foundation Richmond, VA | $28,483,721 | $2,256,902 |
Ajp Educational Foundation Inc Falls Church, VA | $978,918 | $1,563,640 |
Horticultural Research Institute Endowment Fund Inc Washington, DC | $20,650,624 | $2,143,577 |
Roatan Marine Park International Inc Frederick, MD | $10,468 | $0 |
Okane Family Foundation Inc Great Falls, VA | $4,416,415 | $156,720 |
Youth Learning As Citizen Environmental Scientists Washington, DC | $14,577 | $0 |
National Waterways Foundation Washington, DC | $183,351 | $0 |
Betty Huse M D Charitable Foundation Baltimore, MD | $983,979 | $108,347 |