NonprofitsCasey Trees

Environment

Casey Trees

WASHINGTON, DC

Total revenue

$11.0M

Total expenses

$10.5M

Net assets

$207.2M

Grants received

$1.9M

72 grants

EIN

311766444

Tax year

2024

Mission

To restore, enhance and protect the tree canopy of the nation's capital.

Programs

5 programs

Casey Tree Farm: Activities geared toward the production of trees and strengthening of Casey Trees' support network.

Expenses: $1.9MGrants: $100

Education: Activities associated with the development, implementation and evaluation of tree-based education and training programs.

Expenses: $1.1MGrants: $541K

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.

Expenses: $870K

Policy & Land Conservation: Promotes tree-friendly urban design, preservation of land, and community action in support of our mission

Expenses: $637KGrants: $159K

Program Development: Activities that are not of sufficient size, scale, or cost to warrant tracking on an individual basis.

Expenses: $167KGrants: $75K

Financials

FY 2024

Revenue

Contributions & grants$4.0M
Program service revenue$1.5M
Investment income$5.5M
Other revenue$32K
Total revenue$11.0M

Expenses

Grants paid$775K
Salaries & benefits$6.4M
Fundraising$379K
Other expenses$3.3M
Total expenses$10.5M
Total assets$208.0M
Net assets$207.2M

People

22 listed

NameRoleCompensation

Mark Buscaino

Executive Director

Board

$174K

40 hrs/wk

Thomasina Poirot

Director

Board

1 hrs/wk

Kathy Robertson

Director

Board

1 hrs/wk

Charles Drew

Director

Board

1 hrs/wk

Michael Williams

Director

Board

1 hrs/wk

Jeff Stoiber

President

Board

2 hrs/wk

Eric Price

Director

Board

1 hrs/wk

DeLane Porter

GCA Representative

Board

1 hrs/wk

Betsy Huffman

GCA Representative

Board

1 hrs/wk

Barbara Shea

Director

Board

1 hrs/wk

Kevin Kelso

Vice President

Board

2 hrs/wk

Tom Suber

Treasurer

Board

2 hrs/wk

Christy Dunkle

Secretary

Board

2 hrs/wk

Joe Bondi

Assistant Treasurer

Board

2 hrs/wk

Dave Porter

Director

Board

2 hrs/wk

Mansur Abdul-Malik

Director

Board

1 hrs/wk

Andrew Schichtel

Chief Operating Officer

Staff

$175K

40 hrs/wk

Robert Shaut

Director, Tree Operations

Staff

$150K

40 hrs/wk

Matthew Hansen

Business Manager

Staff

$125K

40 hrs/wk

Veva Johnson-Milton

HR Generalist

Staff

$125K

40 hrs/wk

Michael Drader

Director, Communications

Staff

$120K

40 hrs/wk

Melinda Peters

Director, Education

Staff

$116K

40 hrs/wk

Independent contractors

The Aslan Group

Consulting

$123K

Clearstead Advisors LLC

Investment Management

$113K

American Technology Services

IT Services

$103K

Grants received

Showing 72 of 72

FromAmountPurposeYear
$164K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2024
$25K
ANACOSTIA WATERSHED URBAN LAND CONSERVATION
2024
$10K
GENERAL SUPPORT
2024
$7K
ENVIRONMENTAL
2024
$300
Enviromental programfor DC area
2024
$193K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2023
$20K
ENVIRONMENTAL SUSTAINABILITY - NATURE NEAR SCHOOLS
2023
$13K
For grant recipient's exempt purposes
2023
$3K
COMMUNITY CHARITY
2023
$500
Enviromental programfor DC area
2023
$200
GENERAL CONTRIBUTION
2023
$75
IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$126K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2022
$22K
For grant recipient's exempt purposes
2022
$12K
PROGRAM SUPPORT
2022
$11K
Bald Eagle Recreation Center Tree Planting
2022
$10K
TREE CARE IN URBAN NEIGHBORHOODS OF WASHINGTON, D.C.
2022
$5K
YOUTH PROGRAMS
2022
$150
MATCHING GIFT PROGRAM - FOR GENERAL SUPPORT OF ITS MISSION
2022
$26
PROGRAM/OPERATING SUPPORT
2022
$6
PROGRAM/OPERATING SUPPORT
2022
$14K
For grant recipient's exempt purposes
2021
$14K
For grant recipient's exempt purposes
2021
$2K
GENERAL CONTRIBUTION
2021
$1K
GENERAL SUPPORT
2021
$16K
For grant recipient's exempt purposes
2020
$10K
PROGRAM SUPPORT
2020
$15K
For grant recipient's exempt purposes
2019
$10K
CONSERVATION ACTIVITIES
2019
$448K
Conservation Activities
2018
$30K
General Support building
2018
$11K
For grant recipient's exempt purposes
2018
$6K
Conservation Activities
2018
$6K
PROGRAM SUPPORT
2018
$630
GENERAL SUPPORT/EVENT
2018
$200
TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
2018
$15K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$12K
Conservation Activities
2017

Funded by

$1.9M from 26 funders · 72 grants · 2017–2024

Greater Washington Community Foundation

$490K · 8 grants · 2017–2023

National Arbor Day Foundation

$482K · 3 grants · 2022–2024

The Nature Conservancy

$476K · 4 grants · 2017–2019

Fidelity Investments Charitable Gift Fund

$120K · 8 grants · 2017–2023

The Kristina & William Catto Foundation

$70K · 4 grants · 2021–2024

American Online Giving Foundation Inc

$45K · 6 grants · 2019–2024

Give Back Foundation

$28K · 3 grants · 2018–2022

The Keith Campbell Foundation

$25K · 1 grant · 2024

Details

EIN311766444
NTEE codeC125
Subsection03
Ruling date2004-07
Formed2001
Employees67
Volunteers3472
CASEY TREES — Mission, Financials & Grants Received | Grantivo