Uzazi Village

EIN: 460589830 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$1,212,485
Total Expenses
$1,449,339
Total Assets
$311,669
Net Assets
$54,278
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MO
Principal Officer
Shalese Clay
Phone
8165413718
Tax Period
2023-07-01 to 2024-06-30

Uzazi Village, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

Our mission is to support improved pregnancy outcomes through community-based doulas, educational programs, professional training and continuing education, support groups, research projects and project collaboration.

Program Service Accomplishments

Program 1
Expenses: $893,566 Revenue: $568,025

Uzazi Village's primary purpose is to decrease maternal and infant mortality in our immediate community among African-American and other childbearing families through our Sister Doula/ Perinatal...

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Uzazi Village's primary purpose is to decrease maternal and infant mortality in our immediate community among African-American and other childbearing families through our Sister Doula/ Perinatal Community Health Worker (community-based doula) program, and community-education classes such as childbirth education, breastfeeding classes, newborn care class, baby-wearing classes, etc. We prepare candidates of color to enter the perinatal fields through continuing education and workforce training. During the COVID-19 pandemic, we were able to continue offering services by moving to virtual platforms. In January 2022 we opened up to in person services. This year we handed out more than 25,000 diapers to families. We serve about 1,100 clients per year in our various programs and educational outreach. We continued to have a Kansas office with Bilingual Doula to assist our Latin families. In August 2021, we opened the Ida Mae Patterson Center for maternal and infant wellness.

Program 2
Expenses: $20,713 Revenue: $0

The Ida Mae Patterson Center for Maternal & Infant Wellness is founded on the tenets of the Village Circle ApproachTM. The center offers Community-Embedded Group Prenatal Care, designed to support...

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The Ida Mae Patterson Center for Maternal & Infant Wellness is founded on the tenets of the Village Circle ApproachTM. The center offers Community-Embedded Group Prenatal Care, designed to support, protect and provide community-based clinical care to African-American childbearing persons, families, and others. Prenatal care at the Center includes (1) Care Participants - enrolled pregnant clients- will receive care in supportive cohorts of their peers that focus on perinatal education, informed consent, community nurturance and support, all in a culturally validating environment and (2) The Village Circle ApproachTM aims to eliminate the damaging consequences of racism in prenatal care currently demonstrated within standard medical models of care. The model focuses on clinical excellence, client autonomy, and group determination all in an environment of cultural validation and celebration.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $631,020
Program Service Revenue $568,025
Investment Income $12
Other Revenue $13,428
TOTAL REVENUE $1,212,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $718,462
Fundraising Expenses $34,015
Program Expenses $914,279
Other Expenses $730,877
TOTAL EXPENSES $1,449,339

Year-over-Year Comparison

2023 2022 Change
Revenue $1,212,485 $1,370,969 -0.1%
Expenses $1,449,339 $1,230,410 +0.2%
Net Income $-236,854 $140,559 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
16
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$157,512
Total Directors
4
$157,512
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hakima Payne Executive Director 40
Officer Director
$157,512 $0 $157,512
Shalese Clay Board President 40
Officer Director
$0 $0 $0
Jill Peltzer Treasurer 1
Officer Director
$0 $0 $0
Sakeena Muhammad Secretary 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,212,485 $1,449,339 $311,669 $-236,854
2023 $1,370,969 $1,230,410 $300,469 $140,559
2022 $768,393 $924,165 $122,992 $-155,772
2021 $685,308 $557,424 $281,638 $127,884
2020 $518,121 $456,795 $136,145 $61,326
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