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Dynamic Sports Training

Dynamic Sports Training

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North Staff

Kevin Poppe, CSCS, RSCC*D, FRC, FMS Pro Level 1
Director of Operations /
Director of Pro Baseball – DST North

Kevin joined DST in 2011 and is an owner of DST as well as Director of Operations at DST North. He has been featured on MLB Network as well as in ESPN Magazine, The Athletic and The Houston Chronicle for his work with many of the top athletes in the country. Poppe played and coached baseball at Concordia University in Nebraska. Poppe is Rapsodo Pitching Certified and a member of the Diamond Kinetics Hitting Council.

Contact: Kevin@DynamicSportsTraining.com | @TheKevinPoppe


Jordan Ainsworth, CPT
Private Sports Performance Specialist – DST North

Jordan is our Off-Site Trainer at DST. He has a CPT certification through ACSM. Prior to working at DST, Jordan played basketball at the collegiate level and coached at the high school level. He received a Bachelor’s of Science degree in Kinesiology from Mississippi College. Since joining DST, Jordan has become an expert at prepubescent development and become proficient in training athletes of all ages and all levels. His knowledge and experience continually prepare our athletes for the next level.

Contact: Jordan@DynamicSportsTraining.com | DST_jordan44


Kyle Kleeman, NFPT
Director of Pro Football & NFL Combine /
Sports Performance Specialist – DST North

Kyle is in charge of our NFL Combine preparation training. He runs the strength & conditioning at Houston Christian High School where he’s also on the football coaching staff. Prior to working at DST, Kyle played collegiate football and won a national championship at Northwest Missouri State University. Kyle earned a Bachelor’s degree in Corporate Recreation & Wellness and is NFPT certified.

Contact: Kyle@DynamicSportsTraining.com | @DST_Combine @kyleklee


Jason McCormack, MS, CSCS
Manager of High School Training Programs – DST North

Jason joined DST in 2021. He is the After School Group Manager and is a Certified Strength & Conditioning Specialist through the NSCA. Jason is a former DST Athlete who played baseball at Southwestern University where he received his BS in Kinesiology. He earned his MS in Kinesiology degree from Texas A&M University-Corpus Christi. While at TAMUCC, he was a graduate teaching assistant, instructing Physiology of Exercise and Biomechanics laboratory sections.

Contact: Jason@DynamicSportsTraining.com | @jasonmcmack


 

Kevin Williams, CSCS
Sports Performance Specialist /
Spartan PGA S&C Coach – DST North

Kevin Williams is a Sports Performance Specialist at DST North. Originally from Angleton, TX, Kevin played baseball for Tyler Junior College and LSU Shreveport. He graduated from LSU Shreveport in 2016 with a B.S. in Community Health with a concentration of physical activity. After college Kevin pitched professionally for one year with the Tampa Bay Rays organization in the Gulf Coast League. Kevin began his internship with DST in September of 2017, officially hired as staff in February of 2018. He has experience working with athletes of all ages and levels, from youth to our professional athletes.

Contact: KWilliams@DynamicSportsTraining.com | @dst_kev


Dr. Steven Islas, PT, DPT, CSCS
Doctor of Physical Therapy – Dynamic Sports Therapy

Dr. Islas is our in-house sports physical therapist at DST. He grew up in Big Spring, TX playing multiple sports at the high school level. While living in west Texas, he received his undergraduate degree in kinesiology from The University of Texas Permian Basin (UTPB). Steven completed a Doctorate in Physical Therapy from Texas Woman’s University – Houston in 2018. He is passionate about helping athletes return to throwing, running, and sport performance.

Contact: Steven@DynamicSportsTraining.com | @sislas.pt


Charlie Galloway, ACSM- EP-C
Manager of Premier Baseball High School S&C – DST North

Charlie joined DST in 2020, and he is the Manager of Premier High School Groups. Galloway graduated from the University of Houston in 2020 with a degree in Kinesiology and an emphasis in Sports and Fitness, and he is a Certified Exercise Physiologist through the American College of Sports Medicine.

Contact: Charlie@DynamicSportsTraining.com | @ChuckNasty06


Chris Sampson, NASM-CPT
Client Relationship Manager / Performance Coach – DST North

Chris Sampson is a Performance Coach and Client Relations Representative for DST and operated out of DST North.

Sampson played several years in MLB as a starting pitcher for the Houston Astros. Sampson has coaching experience at the youth, high school and collegiate levels. All three of his sons are current DST athletes.

Contact: Chris@DynamicSportsTraining.com | @ChrisSampson43_Realtor


Casey Meyer, MS, ATC, LAT, CSCS, CSCS
Athletic Trainer – Dynamic Sports Therapy

Casey joined DST in 2021 after serving several years as an Associate Athletic Trainer at Texas A&M University and

Head Athletic Trainer for the Aggies’ baseball team. Prior to that, Casey worked as an Assistant Athletic Trainer at Texas State University in San Marcos, Texas. Meyer gained his clinical experience through the Ben Hogan Sports Medicine Program.

Contact: Casey@DynamicSportsTraining.com | @CaseyJames223

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Copyright © 2026 · Dynamic Sports Training

Remote Coaching Sign-Up

DST Waiver, Release of Liability & Agreements Waiver and Release

You (Buyer, Client, parent, spouse, or guest, as applicable) agree that if you engage in any physical exercise or activity or use any facility on the premises of our physical address, you do so at your own risk. This includes, without limitation, your use of equipment, locker room, showers, parking area, or sidewalk and your participation in any activity, class, program, personal training or other instruction now or in the future made available. You agree that you — or the individual(s) you are signing for — are voluntarily participating in these activities and using the equipment and facilities and assuming all risk of injury or your contraction of any illness or medical condition that might result there from or any damage, loss or theft of any personal property.

You agree on behalf of yourself (and your personal representatives, heirs, executors, spouse, administrators, agents, assigns or others) to release and discharge us (and our affiliates, landlords at Houston Christian, Premier Baseball of TX and Arizona Christian University, employees, agents, representative, successors and assigns) from any and all claims or causes of action arising out of our negligence. This waiver and Release of all liability includes, without limitation, injuries which may occur as a result of (a) your use of any facility or its improper maintenance, (b) your use of any exercise equipment which may malfunction or break, (c) our improper maintenance of any exercise equipment, (d) our negligent instruction or supervision, (e) our negligent hiring or negligent retention of any employee, (f) loss of consortium or (g) your slipping and falling while in the company of any affiliates, employees, agents, representative, successors, and assigns.

You have acknowledged that you have carefully read this waiver and release and fully understand that it is a release of all liability. In addition, you do hereby waive any right that you may have, by or on behalf of yourself, your spouse or any child (Minor or otherwise), to bring a legal action or assert a claim for injury or loss of any kind against us or our landlords (Houston Christian High School, Premier Baseball of TX and Arizona Christian University) for our negligence or arising out of or relation to participation by you, your spouse or child in any of the activities, or use of the equipment, facilities or services we provide as described in this paragraph, or on account of any illness or accident, or damage to or loss of your personal property.

DST, and our landlords at Houston Christian High School, Premier Baseball of TX and Arizona Christian University are NOT liable for any choices you make outside the facilities including, but not limited to: (a) physical training, (b) nutritional or supplemental programs, (c) foreign substances, prescribed or otherwise obtained, or (d) any unsupervised activity related or unrelated to DST or our landlords.

Client Responsibilities as to Entering Physical Activity

You (Buyer, each Client and all guests) should consult with your physician in all events, including a history of heart disease, before using our personal training services. You understand and acknowledge that we have no expertise in diagnosing, examining or treating any medical condition. You agree you will not use our services with any medical condition, including open cuts, abrasions, sores, infections, maladies or inability to maintain personal hygiene, if such condition poses a direct threat to the health or safety of yourself or others, and agree you will use the services in accordance with all applicable public health requirements. It is your responsibility to consult with your physician to determine if any of these medical conditions exists and, if so, whether such condition poses a direct threat to the health or safety of yourself or others. The company reserves the right to make the final determination in this regard.

Medical Issues

If there are any medical issues including current therapies or restrictions from you participating in physical activity it is your "the client" responsibility to contact DST Performance Enhancement at 713-899-2114 to discuss further participation within the workout program.

Billing Agreement

Athletes who have not paid in a timely manner (within 7 days of scheduled billing according to the attached training agreement) will be contacted by a member of DST via e-mail and/or phone call to inform them of their status. Athletes who have not paid their balance by the next billing period (1 month from original payment due) will have their account suspended. The athlete will not be able to train until their full balance has been paid. After a period of 6 months, any outstanding balance will be turned over to a collection agency. This includes any and all cancellation fees, penalties, etc. pursuant to the attached training agreement.

Media Release

I willingly give permission to DST to use my name and likeness (including videos, pictures, and edited images) for their internal use and marketing/advertising purposes (including, but not limited to: social media, website, print, and other forms of media). I understand that I will not be financially, or otherwise compensated unless agreed upon by both parties. DST will adhere to all NCAA and other amateur athlete guidelines.

Cancellation Policy

Clients may cancel their remote training membership at any time by providing written notice to DST.

  • If cancellation notice is received before the start of the next billing cycle, no further charges will be applied and the client will retain access through the end of the current paid period.
  • If cancellation notice is received after the current billing cycle has already begun, the client will be responsible for the full amount of that month. No partial refunds will be issued for the current billing period. Access will remain active through the end of that paid month.

To cancel, please contact us at info@dynamicsportstraining.com or call 713-899-2114.

Payment Policy

DST will accept all major credit cards, cash, or personal/business check as payment. All members who sign up for a membership package must keep a credit card on file unless the package is paid for in full at the beginning of the agreement. Monthly payments may still be paid using other forms of payment, but the prompt payment is the sole responsibility of the client. If payment has not been received within one business week (5 business days) of the agreed payment date, the card on file will be automatically billed.

Waiver Acknowledgment(Required)
Age Verification(Required)
Please type your full name serving as an electronic signature.
MM slash DD slash YYYY

Remote Programming Sign-Up

DST Waiver, Release of Liability & Agreements Waiver and Release

You (Buyer, Client, parent, spouse, or guest, as applicable) agree that if you engage in any physical exercise or activity or use any facility on the premises of our physical address, you do so at your own risk. This includes, without limitation, your use of equipment, locker room, showers, parking area, or sidewalk and your participation in any activity, class, program, personal training or other instruction now or in the future made available. You agree that you — or the individual(s) you are signing for — are voluntarily participating in these activities and using the equipment and facilities and assuming all risk of injury or your contraction of any illness or medical condition that might result there from or any damage, loss or theft of any personal property.

You agree on behalf of yourself (and your personal representatives, heirs, executors, spouse, administrators, agents, assigns or others) to release and discharge us (and our affiliates, landlords at Houston Christian, Premier Baseball of TX and Arizona Christian University, employees, agents, representative, successors and assigns) from any and all claims or causes of action arising out of our negligence. This waiver and Release of all liability includes, without limitation, injuries which may occur as a result of (a) your use of any facility or its improper maintenance, (b) your use of any exercise equipment which may malfunction or break, (c) our improper maintenance of any exercise equipment, (d) our negligent instruction or supervision, (e) our negligent hiring or negligent retention of any employee, (f) loss of consortium or (g) your slipping and falling while in the company of any affiliates, employees, agents, representative, successors, and assigns.

You have acknowledged that you have carefully read this waiver and release and fully understand that it is a release of all liability. In addition, you do hereby waive any right that you may have, by or on behalf of yourself, your spouse or any child (Minor or otherwise), to bring a legal action or assert a claim for injury or loss of any kind against us or our landlords (Houston Christian High School, Premier Baseball of TX and Arizona Christian University) for our negligence or arising out of or relation to participation by you, your spouse or child in any of the activities, or use of the equipment, facilities or services we provide as described in this paragraph, or on account of any illness or accident, or damage to or loss of your personal property.

DST, and our landlords at Houston Christian High School, Premier Baseball of TX and Arizona Christian University are NOT liable for any choices you make outside the facilities including, but not limited to: (a) physical training, (b) nutritional or supplemental programs, (c) foreign substances, prescribed or otherwise obtained, or (d) any unsupervised activity related or unrelated to DST or our landlords.

Client Responsibilities as to Entering Physical Activity

You (Buyer, each Client and all guests) should consult with your physician in all events, including a history of heart disease, before using our personal training services. You understand and acknowledge that we have no expertise in diagnosing, examining or treating any medical condition. You agree you will not use our services with any medical condition, including open cuts, abrasions, sores, infections, maladies or inability to maintain personal hygiene, if such condition poses a direct threat to the health or safety of yourself or others, and agree you will use the services in accordance with all applicable public health requirements. It is your responsibility to consult with your physician to determine if any of these medical conditions exists and, if so, whether such condition poses a direct threat to the health or safety of yourself or others. The company reserves the right to make the final determination in this regard.

Medical Issues

If there are any medical issues including current therapies or restrictions from you participating in physical activity it is your "the client" responsibility to contact DST Performance Enhancement at 713-899-2114 to discuss further participation within the workout program.

Billing Agreement

Athletes who have not paid in a timely manner (within 7 days of scheduled billing according to the attached training agreement) will be contacted by a member of DST via e-mail and/or phone call to inform them of their status. Athletes who have not paid their balance by the next billing period (1 month from original payment due) will have their account suspended. The athlete will not be able to train until their full balance has been paid. After a period of 6 months, any outstanding balance will be turned over to a collection agency. This includes any and all cancellation fees, penalties, etc. pursuant to the attached training agreement.

Media Release

I willingly give permission to DST to use my name and likeness (including videos, pictures, and edited images) for their internal use and marketing/advertising purposes (including, but not limited to: social media, website, print, and other forms of media). I understand that I will not be financially, or otherwise compensated unless agreed upon by both parties. DST will adhere to all NCAA and other amateur athlete guidelines.

Cancellation Policy

Clients may cancel their remote training membership at any time by providing written notice to DST.

  • If cancellation notice is received before the start of the next billing cycle, no further charges will be applied and the client will retain access through the end of the current paid period.
  • If cancellation notice is received after the current billing cycle has already begun, the client will be responsible for the full amount of that month. No partial refunds will be issued for the current billing period. Access will remain active through the end of that paid month.

To cancel, please contact us at info@dynamicsportstraining.com or call 713-899-2114.

Payment Policy

DST will accept all major credit cards, cash, or personal/business check as payment. All members who sign up for a membership package must keep a credit card on file unless the package is paid for in full at the beginning of the agreement. Monthly payments may still be paid using other forms of payment, but the prompt payment is the sole responsibility of the client. If payment has not been received within one business week (5 business days) of the agreed payment date, the card on file will be automatically billed.

Waiver Acknowledgment(Required)
Age Verification(Required)
Please type your full name serving as an electronic signature.
MM slash DD slash YYYY

Remote Youth Program Sign-Up

DST Waiver, Release of Liability & Agreements Waiver and Release

You (Buyer, Client, parent, spouse, or guest, as applicable) agree that if you engage in any physical exercise or activity or use any facility on the premises of our physical address, you do so at your own risk. This includes, without limitation, your use of equipment, locker room, showers, parking area, or sidewalk and your participation in any activity, class, program, personal training or other instruction now or in the future made available. You agree that you — or the individual(s) you are signing for — are voluntarily participating in these activities and using the equipment and facilities and assuming all risk of injury or your contraction of any illness or medical condition that might result there from or any damage, loss or theft of any personal property.

You agree on behalf of yourself (and your personal representatives, heirs, executors, spouse, administrators, agents, assigns or others) to release and discharge us (and our affiliates, landlords at Houston Christian, Premier Baseball of TX and Arizona Christian University, employees, agents, representative, successors and assigns) from any and all claims or causes of action arising out of our negligence. This waiver and Release of all liability includes, without limitation, injuries which may occur as a result of (a) your use of any facility or its improper maintenance, (b) your use of any exercise equipment which may malfunction or break, (c) our improper maintenance of any exercise equipment, (d) our negligent instruction or supervision, (e) our negligent hiring or negligent retention of any employee, (f) loss of consortium or (g) your slipping and falling while in the company of any affiliates, employees, agents, representative, successors, and assigns.

You have acknowledged that you have carefully read this waiver and release and fully understand that it is a release of all liability. In addition, you do hereby waive any right that you may have, by or on behalf of yourself, your spouse or any child (Minor or otherwise), to bring a legal action or assert a claim for injury or loss of any kind against us or our landlords (Houston Christian High School, Premier Baseball of TX and Arizona Christian University) for our negligence or arising out of or relation to participation by you, your spouse or child in any of the activities, or use of the equipment, facilities or services we provide as described in this paragraph, or on account of any illness or accident, or damage to or loss of your personal property.

DST, and our landlords at Houston Christian High School, Premier Baseball of TX and Arizona Christian University are NOT liable for any choices you make outside the facilities including, but not limited to: (a) physical training, (b) nutritional or supplemental programs, (c) foreign substances, prescribed or otherwise obtained, or (d) any unsupervised activity related or unrelated to DST or our landlords.

Client Responsibilities as to Entering Physical Activity

You (Buyer, each Client and all guests) should consult with your physician in all events, including a history of heart disease, before using our personal training services. You understand and acknowledge that we have no expertise in diagnosing, examining or treating any medical condition. You agree you will not use our services with any medical condition, including open cuts, abrasions, sores, infections, maladies or inability to maintain personal hygiene, if such condition poses a direct threat to the health or safety of yourself or others, and agree you will use the services in accordance with all applicable public health requirements. It is your responsibility to consult with your physician to determine if any of these medical conditions exists and, if so, whether such condition poses a direct threat to the health or safety of yourself or others. The company reserves the right to make the final determination in this regard.

Medical Issues

If there are any medical issues including current therapies or restrictions from you participating in physical activity it is your "the client" responsibility to contact DST Performance Enhancement at 713-899-2114 to discuss further participation within the workout program.

Billing Agreement

Athletes who have not paid in a timely manner (within 7 days of scheduled billing according to the attached training agreement) will be contacted by a member of DST via e-mail and/or phone call to inform them of their status. Athletes who have not paid their balance by the next billing period (1 month from original payment due) will have their account suspended. The athlete will not be able to train until their full balance has been paid. After a period of 6 months, any outstanding balance will be turned over to a collection agency. This includes any and all cancellation fees, penalties, etc. pursuant to the attached training agreement.

Media Release

I willingly give permission to DST to use my name and likeness (including videos, pictures, and edited images) for their internal use and marketing/advertising purposes (including, but not limited to: social media, website, print, and other forms of media). I understand that I will not be financially, or otherwise compensated unless agreed upon by both parties. DST will adhere to all NCAA and other amateur athlete guidelines.

Cancellation Policy

Clients may cancel their remote training membership at any time by providing written notice to DST.

  • If cancellation notice is received before the start of the next billing cycle, no further charges will be applied and the client will retain access through the end of the current paid period.
  • If cancellation notice is received after the current billing cycle has already begun, the client will be responsible for the full amount of that month. No partial refunds will be issued for the current billing period. Access will remain active through the end of that paid month.

To cancel, please contact us at info@dynamicsportstraining.com or call 713-899-2114.

Payment Policy

DST will accept all major credit cards, cash, or personal/business check as payment. All members who sign up for a membership package must keep a credit card on file unless the package is paid for in full at the beginning of the agreement. Monthly payments may still be paid using other forms of payment, but the prompt payment is the sole responsibility of the client. If payment has not been received within one business week (5 business days) of the agreed payment date, the card on file will be automatically billed.

Waiver Acknowledgment(Required)
Age Verification(Required)
Please type your full name serving as an electronic signature.
MM slash DD slash YYYY