Form 990, Part VI, Section A, Line 2
“Family Relationships: Brandi O'Reilly (Staff) and Ryan O'Reilly (Staff) have a family relationship.”
990 • Fiscal year 2022 • EIN 81-3551874
Scores are not available for this record yet.
Assets
Up$1,485,224
Up $571,069 (+62%) from 2021
Net Assets
Up$883,735
Up $46,233 (+5.5%) from 2021
Liabilities
Up$601,489
Up $524,836 (+685%) from 2021
Revenue
Down$1,294,809
Down $482,446 (-27%) from 2021
Expenses
Up$1,238,278
Up $103,207 (+9.1%) from 2021
Net Income
Down$56,531
Down $585,653 (-91%) from 2021
Dynamic Strides Therapy is a non-profit outpatient pediatric therapy facility that offers occupational, physical and speech therapies to children with special needs. Patients receive unique treatment that combines traditional occupational, physical and speech therapies with the therapeutic benefits of equine movement, a unique sensory gym, offisite aquatic therapy, and the compassionate support of skilled, certified therapists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $405,938 | $936,051 | ▲ $530,113 |
| Cash and Non-Interest-Bearing Accounts | $292,807 | $391,642 | ▲ $98,835 |
| Accounts Receivable | $106,759 | $104,937 | ▼ $1,822 |
| Investments in Publicly Traded Securities | $36,564 | $50,474 | ▲ $13,910 |
| Pledges and Grants Receivable | $71,090 | $1,106 | ▼ $69,984 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $914,155 | $1,485,224 | ▲ $571,069 |
| Other Assets Total | $997 | $1,014 | ▲ $17 |
| Liabilities | |||
| Other Liabilities | $72,610 | $599,301 | ▲ $526,691 |
| Accounts Payable and Accrued Expenses | $4,043 | $2,188 | ▼ $1,855 |
| Total Liabilities | $76,653 | $601,489 | ▲ $524,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $783,560 | $879,793 | ▲ $96,233 |
| Net Assets With Donor Restrictions | $53,942 | $3,942 | ▼ $50,000 |
| Total Net Assets Fund Balance | $837,502 | $883,735 | ▲ $46,233 |
| Total Liabilities and Net Assets / Fund Balance | $914,155 | $1,485,224 | ▲ $571,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $740,188 | $4,297 | $744,485 |
| Equipment | $132,865 | $24,148 | $157,013 |
| Leasehold Improvements | $62,998 | $4,863 | $67,861 |
| Name | Title |
|---|---|
| Nicole Jarratt | President |
| Kristen Wiley | Vice President |
| Blake Beshore | Board Member |
| Emily Krupa | Board Member |
| Erica Lafferty | Board Member |
| Jennifer Freeman | Board Member |
| Jordyn Hill | Board Member |
| Ryan Walker | Board Member |
| Desi Prost | Secretary |
| Tiffany Nichols | Secretary |
| Joe Driscoll | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Other | $102,900 | Fair Market Value (FMV) |
| Total Noncash Contributions | $102,900 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $906,149 |
| Other Expenses | $332,129 |
| Total Fundraising Expense | $109,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,207 | $120,364 | $67,705 | $752,276 |
| Current Officers, Directors, Trustees, and Key Employees | $63,750 | $13,600 | $7,650 | $85,000 |
| Payroll Taxes | $51,290 | $10,941 | $6,155 | $68,386 |
| All Other Expenses | $27,233 | $5,808 | $3,267 | $36,308 |
| Insurance | $18,797 | $4,010 | $2,256 | $25,063 |
| Fees for Services Legal | $13,949 | $2,976 | $1,674 | $18,599 |
| Office Expenses | $13,622 | $2,906 | $1,635 | $18,163 |
| Information Technology | $12,818 | $2,734 | $1,538 | $17,090 |
| Other Expenses | $10,466 | $2,233 | $1,256 | $13,955 |
| Depreciation Depletion | $7,440 | $1,587 | $893 | $9,920 |
| Fees for Services Accounting | $4,163 | $888 | $499 | $5,550 |
| Advertising | $2,039 | $435 | $245 | $2,719 |
| Travel | $1,049 | $223 | $126 | $1,398 |
| Pension Plan Contributions | $365 | $78 | $44 | $487 |
| Interest | $59 | $12 | $7 | $78 |
| Total Functional Expenses | $935,420 | $193,827 | $109,031 | $1,238,278 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yearly Fundraising Events | $273,802 | - | $12,625 | - |
| Total Events | $273,802 | - | $12,625 | $-12,625 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $434,230 |
| Current Portion of L-Term Lease Obligati | $103,437 |
| Accrued liabilities | $52,000 |
| Accrued payroll liability | $5,692 |
| Deferred grant revenue | $3,942 |
“Family Relationships: Brandi O'Reilly (Staff) and Ryan O'Reilly (Staff) have a family relationship.”
“Form 990 was prepared by an accounting firm based on financial statements and information provided by the organization. The Board of Directors reviews and approves the Treasurer's Report which include the proposed Form 990.”
“Conflict of interest policy: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors of the organization (the "board") and members of committees that the board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members of the board or committee shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of disinterested directors whether the transaction or arrangement is in the organization's best interest, for the organization's own benefits, and whether the transaction or arrangement is fair and reasonable. In conformity with the above determination the board or committee shall make such decision as to whether to enter into the transaction or arrangement. If the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, the board and committee shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, the board or committee shall take appropriate disciplinary and corrective action.”
“Governing Documents: The Organizations governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Dynamic Strides Therapy is a non-profit outpatient pediatric therapy facility that offers occupational, physical and speech therapies to children with special needs. Patients receive unique treatment that combines traditional occupational, physical and speech therapies with the therapeutic benefits of equine movement, a unique sensory gym, offisite aquatic therapy, and the compassionate support of skilled, certified therapists. |
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| IRS990/Desc | 0 | Opening More Doors is an ongoing community service project of DST that allows our organization to provide therapy services to children with special needs. The program supports these children in Southwest Missouri by utilizing three goal-oriented approaches. |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50474 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969359 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2632 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dynamic Strides Therapy is a non-profit outpatient pediatric therapy facility that offers occupational, physical and speech therapies to children with special needs. Patients receive unique treatment that combines traditional occupational, physical and speech therapies with the therapeutic benefits of equine movement, a unique sensory gym, offisite aquatic therapy, and the compassionate support of skilled, certified therapists. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883735 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12625 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 783560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 879793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 102900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Equine Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 599301 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68386 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 44 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joe Driscoll |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Carrot Club Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Therapy Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 786907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 786907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1105044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150197 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321604 |
| IRS990/PYOtherRevenueAmt | 0 | -18356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 642184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 813467 |
| IRS990/PYTotalExpensesAmt | 0 | 1135071 |
| IRS990/PYTotalRevenueAmt | 0 | 1777255 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 828554 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1105044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2957192 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1194 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2957192 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1105044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2957192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2958386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.