Nonprofit · EIN 31-1766444
CASEY TREES
Tax-exempt · WASHINGTON, DC 20017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,986,724 | $10,474,192 | $512,532 | $207,979,606 | $796,676 | $207,182,930 |
| June 30, 2024 | 990 | $13,847,099 | $9,739,302 | $4,107,797 | $193,652,416 | $856,499 | $192,795,917 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,993,900
- of which government grants
- $3,195,148
- Program service revenue
- $1,451,826
- Investment income
- $5,508,945
- Net rental income
- $24,523
- Net gain from sales of assets
- $3,100,816
- Other revenue
- $32,053
Expenses
- Grants and similar amounts paid
- $775,496
- Compensation of officers, directors and key employees
- $581,420
- Other salaries and wages
- $4,402,140
- Salaries, compensation and benefits (total)
- $6,425,985
- Professional fundraising fees
- $0
- Legal fees
- $97,042
- Accounting fees
- $69,917
- Occupancy
- $209,258
- Travel
- $195,639
- Depreciation
- $546,024
- Program services (functional)
- $8,393,866
- Management and general (functional)
- $1,701,579
- Fundraising (functional)
- $378,747
Balance sheet and other
- Total assets, start of year
- $193,652,416
- Total assets, end of year
- $207,979,606
- Total liabilities, end of year
- $796,676
- Net assets, end of year
- $207,182,930
- Land, buildings and equipment
- $19,374,627
- Publicly traded securities
- $163,401,265
- Net assets without donor restrictions
- $156,885,879
- Net assets with donor restrictions
- $50,297,051
- Gross unrelated business income
- $244,311
- Gross receipts
- $19,988,658
- Employees
- 67
- Volunteers
- 3,472
- Year formed
- 2001
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Buscaino | Executive Director Officer | 40 | $173,795 | $93,533 |
| Andrew Schichtel | Chief Operating Officer Key employee | 40 | $174,600 | $44,977 |
| Robert Shaut | Director, Tree Operations Highest-paid employee | 40 | $149,737 | $36,440 |
| Michael Drader | Director, Communications Highest-paid employee | 40 | $119,785 | $60,340 |
| Melinda Peters | Director, Education Highest-paid employee | 40 | $116,264 | $30,024 |
| Matthew Hansen | Business Manager Highest-paid employee | 40 | $125,039 | $18,864 |
| Veva Johnson-Milton | HR Generalist Highest-paid employee | 40 | $124,756 | $10,339 |
| Jeff Stoiber | President Trustee or director, Officer | 2 | $0 | $0 |
| Kevin Kelso | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Tom Suber | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Christy Dunkle | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Joe Bondi | Assistant Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Dave Porter | Director Trustee or director | 2 | $0 | $0 |
| Mansur Abdul-Malik | Director Trustee or director | 1 | $0 | $0 |
| Thomasina Poirot | Director Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Robertson | Director Trustee or director | 1 | $0 |
| Charles Drew | Director Trustee or director | 1 | $0 |
| Michael Williams | Director Trustee or director | 1 | $0 |
| Barbara Shea | Director Trustee or director | 1 | $0 |
| Eric Price | Director Trustee or director | 1 | $0 |
| DeLane Porter | GCA Representative Trustee or director | 1 | $0 |
| Betsy Huffman | GCA Representative Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Buscaino | Executive Director Officer | 40 | $174,546 | $76,149 |
| Andrew Schichtel | Chief Operating Officer Key employee | 40 | $154,550 | $38,640 |
| Michael Drader | Dir. of Communications/Dev Highest-paid employee | 40 | $116,767 | $47,152 |
| Robert Shaut | Director of Tree Operations Highest-paid employee | 40 | $133,000 | $28,655 |
| Matthew Hansen | Business Manager Highest-paid employee | 40 | $108,010 | $14,580 |
| Veva Johnson-Milton | HR Generalist Highest-paid employee | 40 | $108,150 | $7,077 |
| Jeff Stoiber | President Trustee or director, Officer | 2 | $0 | $0 |
| Kevin Kelso | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Christy Dunkle | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Harpreet Peleg | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Dave Porter | Assistant Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Sean Cahill | Past President Trustee or director, Officer | 2 | $0 | $0 |
| John Kyle | Director Trustee or director | 1 | $0 | $0 |
| Brenda Richardson | Director Trustee or director | 1 | $0 | $0 |
| Mansur Abdul Malik | Director Trustee or director | 1 | $0 | $0 |
| Joe Bondi | Director Trustee or director | 1 | $0 | $0 |
| Thomasina Poirot | Director Trustee or director | 1 | $0 | $0 |
| Eric Price | Director Trustee or director | 1 | $0 | $0 |
| Kathy Robertson | Director Trustee or director | 1 | $0 | $0 |
| Barbara Shea | Director Trustee or director | 1 | $0 | $0 |
| Tom Suber | Director Trustee or director | 1 | $0 | $0 |
| DeLane Porter | Director - GCA Representative Trustee or director | 1 | $0 | $0 |
| Betsy Huffman | Director - GCA Representative Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3030 12TH ST NE, WASHINGTON, DC 20017-2408
- In care of
- % ANDREW SCHICHTEL
- Principal officer (990 for 2024)
- Andrew Schichtel, 3030 12th St NE, Washington, DC 200172408
- Signed the 990
- Andrew Schichtel, Executive Director
- Phone
- (202) 833-4010
- Website
- www.caseytrees.org
- Return prepared by
- Rogers & Company PLLC
Mission
To restore, enhance and protect the tree canopy of the nation's capital.
Program accomplishments
- 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.Expenses $3,643,073 · revenue $855,270
- Casey Tree Farm: Activities geared toward the production of trees and strengthening of Casey Trees' support network.Expenses $1,949,732 · grants $100 · revenue $573,627
- Education: Activities associated with the development, implementation and evaluation of tree-based education and training programs.Expenses $1,127,696 · grants $540,932 · revenue $22,929
- 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 $869,755
- Policy & Land Conservation: Promotes tree-friendly urban design, preservation of land, and community action in support of our missionExpenses $636,901 · grants $159,464
- Program Development: Activities that are not of sufficient size, scale, or cost to warrant tracking on an individual basis.Expenses $166,709 · grants $75,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1766444
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C125)
- Assets (IRS master file)
- $207,979,606
- Income (IRS master file)
- $19,988,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,986,724 | $10,474,192 | $207,979,606 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $13,847,099 | $9,739,302 | $193,652,416 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,584,913 | $8,430,757 | $179,869,836 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1766444).
Questions about CASEY TREES
- What is the EIN of CASEY TREES?
- The employer identification number (EIN) of CASEY TREES is 31-1766444.
- Is CASEY TREES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CASEY TREES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CASEY TREES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASEY TREES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASEY TREES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASEY TREES?
- The 990 for the year ended June 30, 2025 names Andrew Schichtel.
- Who are the officers and directors of CASEY TREES?
- The 990 for the year ended June 30, 2025 lists 22 people; 7 received compensation from the organization, the highest $173,795 (Mark Buscaino, Executive Director).
- How much revenue does CASEY TREES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,986,724, expenses of $10,474,192 and total assets of $207,979,606 at year end.
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