Pure Game EIN 26-4083785 Form 990 (PDF) Claim this org

Pure Game FY2023 filing

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Teaches at-risk kids soccer and sportsmanship through school and summer programs. For fiscal year 2023 it reported $748K in revenue, $710K in expenses, and $-23K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Lake Forest, CA
Website
thepuregame.org
Filings
6 on file (2020–2023)
Revenue
$748KFY2023
Expenses
$710K
Net assets
$-23K
People
18
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-4083785 Unknown exempt organization Lake Forest, CA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Teaches at-risk kids soccer and sportsmanship through school and summer programs.
Leadership
Tony Everett · Ceo,board Chair · $71K
Money in and out
$748K revenue, $710K expenses
Bottom line
+5% surplus margin
Reported financial activity · FY2023
Total revenue
$748K
Pt VIII · Ln 12
Total expenses
$710K
Pt IX · Ln 25
Net assets
$-23K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $39K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.18 Fundraising $0.02
Surplus margin
+5%
revenue over expenses, this year
Program spending
80%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$748K
FY2023▲ +0.6%
Expenses
$710K
FY2023▲ +1%
Total assets
$205K
FY2023▲ +71%
Total liabilities
$228K
FY2023▲ +31%
Total revenue
$748K
Pt VIII · Ln 12
Total expenses
$710K
Pt IX · Ln 25
Net assets
$-23K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$39K
Total assetsPt X · Ln 16$205K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPure Game
EINHdr · item D26-4083785
Principal addressHdr · item CLake Forest, CA
WebsiteHdr · item Jthepuregame.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Ceo,board Chair
$71,165Pt VII · Sec A
$71,165Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tony Everett$41,787$71,165$70,983$70,000$70,000
Peter Torrez$28,018$57,984$57,714
Pamela Lares$57,308
Cristina Velasquez$37,640
Heriberto Lopez Vargas$36,880$29,765
Danny Torres$32,148$19,555$21,282
Jacob Tirabassi$15,938
Danielle Martell$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

4 program services account for $1.0M of program spending, described in the organization's own filed words · FY2022.
01

Kid Soccer

Providing the introduction, education, instruction, and rules of sportmanship to a considerable number of at-risk kids who benefited from the program.

$440Kprogram expense
02

Kid Soccer

Providing the introduction, education, instruction, and rules of sportmanship to a considerable number of at-risk kids who benefited from the program.

$440Kprogram expense
03

Sports-Based Youth Development

Providing a positive youth development program that uses sport to create positive youth engagement, and helping schools improve student outcomes and decrease negative behavior.

$81Kprogram expense
04

Sports-Based Youth Development

Providing a positive youth development program that uses sport to create positive youth engagement, and helping schools improve student outcomes and decrease negative behavior.

$81Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$376K · 50%
Program service revenue$371K · 50%
Contributions & grants50%$376K
Program service revenue50%$371K
Investment income$2
Other revenue$1K
— government grantsLn 1e$184K
Total revenueLn 12$748K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.18 Fundraising $0.02
Program services80%$570K
Management & general18%$129K
Fundraising2%$11K
Total functional expensesLn 25$710K

Balance Sheet

Part X · end of year
CashLn 1$106K
Total assetsLn 16$205K
Total liabilitiesLn 26$228K
Total net assetsLn 32$-23K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $106K · Operating expenses/yr $710K
1.8 months
Where the money goes
Program services
Program services $570K · Total expenses $710K
80%
Management & General
Management & general $129K · Total expenses $710K
18%
Fundraising
Fundraising $11K · Total expenses $710K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $267K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $376K · Total revenue $748K
50%
Government reliance
Government grants $184K · Total revenue $748K
25%
Earned-income share
Program service revenue $371K · Total revenue $748K
50%
Investment reliance
Investment income $2 · Total revenue $748K
<0.01%
Program self-sufficiency
Program service revenue $371K · Total expenses $710K
52%
Growth & trend
Revenue growth (YoY)
This year $748K · Prior year $744K
+0.6%
Net-asset trend (YoY)
End of year $-23K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $748K · Expenses $710K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $205K
Net-asset ratio
Net assets $-23K · Total assets $205K
-11%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $205K
0%
People & payroll
Highest Reported Total Compensation
Individual Tony Everett · Reported title CEO,BOARD CHAIR · Highest reported compensation $71K · Total expenses $710K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $541K · Total expenses $710K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 18%
Fundraising cost ratio 3%
Revenue growth 0.6%
Investment management fee ratio 0%
Legal fee ratio 0.8%
Accounting fee ratio 0%
Fundraising fee ratio <0.01%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2K revenue · ⤓ 990 PDF
FY2024$544K revenue · ⤓ 990 PDF
FY2023$748K revenue · viewing · ⤓ 990 PDF
FY2022$744K revenue · ⤓ 990 PDF
FY2021$421K revenue · ⤓ 990 PDF
FY2020$434K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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