Centro Comunitario Juan Diego

“Expenses office exp 2,168 office exp - ceda 974 info tech 5,114 transportation - health 892 interest exp - health 787 interest exp - ceda 422 interest exp - gen admin 151 insurance - health 4,537 insurance - ceda 2,431 insurance gen admin 875 non-investment depreciation 6,947 total 25,298”

“Grants receivable 0 5,200 prepaid expenses and deferred charges 477 0 computers, furniture & equipment 79,971 192,824 less accumulated depreciation 76,555 140,547 furniture 3,549 0 less accumulated depreciation 3,549 0 leasehold 107,474 0 less accumulated depreciation 52,888 0 1,764 4,597 less accumulated amortization 0 2,918 total 60,243 59,156”

“Accounts payable and accrued expenses 0 1,713 unsecured notes and loans payable 77,696 69,857 accrued payroll 1,373 19,302 business reserve line of credit 5,091 4,673”

“Engaging in promoting self developed leadership training with a special emphases on health related issues, developing programs to promote human rights, community organizing and education.”

“In partnership with chicago department of public health's cardiovasculuar health priorites, the ccjd hosts and conducts weekly heart health screening events to community residents, provide screenings at local health fairs, cultural festivals and other events to expand the reach of the keep your hart healthy initiative. Hire community health workers to coordinate kyhh, schedule community health events, conduct screenings, follow up and teach health education to community residents. Collaborates on community events with kyhh partners, provides referrals to social support services such as housing and ceda programs. Provides classes on nutrition, diabetes and cvd prevention education. Provide monthly food pantry to community residents. Work with local partner organizations, businesses and health agencies to identify and provide resources that will support follow up efforts with community residents.”

“Depreciation & amortization”