GOD'S PANTRY
Work Plan Progress Report
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GOD'S PANTRY
Prop 47 Pomona Dashboard
01
Divert Target Population from Continued Justice System Involvement
1.1 Recidivism80% / 90% target
DATA SOURCE: MID-GRANT RECIDIVISM CHECK 7/2026
1.2 Level 1 — Wraparound Services
Methodology: New = Prop 47 Pomona ID (AW) or a new-quarter CarePlan not yet counted before. Total = confirmed population since grant start. Active = ≥1 benefit disbursement in the quarter.
1.2.4 Mental health & substance use171 all-time · 148 this year · 94 this quarter
Methodology: subset of 1.2.1 only, never computed independently -- can't exceed 188.
1.3 Level 2 — Housing
Methodology: Total from the All Housing Clients tracker (Program = Prop 47 Pomona). New/Active from Level 2 CarePlans and their linked disbursements.
1.4 Level 3 — Workforce Development
Methodology: WEXP Hours Tracker, Prop 47 section. Active = Active status in tracker as of last update (9/16/2026), a proxy rather than a verified per-week figure.
Quarterly pace targets assume a 3-year (12-quarter) grant period, evenly divided. Where a metric is a subset of another (1.2.4 of 1.2.1), the subset can never exceed its parent.
02
Prepare Individuals for Successful Reintegration into Society
2.1 Program completion with two skill certificates50% / 90% target
PENDING CONFIRMATION
Value provided directly -- pending confirmation of methodology (which two certificates count, and against what population).
2.2 Employment placement within six months16 / 33 tracked (48%) — Target 50%
Source: Employment Placement goal outcomes (Completed / Total tracked). Still need to confirm "within six months" is measured from program start specifically, not another anchor date.
2.3 Record expungements9 / 25 target (annual)
Source of truth: Benefit disbursement quantities (SUM of DisbursedQuantity, not record count), filtered to Pomona clients -- per your direction, resolving the prior conflict between the Benefit-record count and the Goal-outcome count. Verified 2026-09-21: 9 disbursements, quantity 1 each, sum = 9.
03
Improve Access to Diversion Services for High-School Aged Youth
3.1 High schools engaged4 / 8 target
TRACKED EXTERNALLY
Ganesha, Pomona High, SEEO, Park West.
3.2 Students receiving recovery services25 / 40 target (annual)
Value provided directly -- definition of what counts as "receiving recovery services" still pending confirmation.
3.3 Graduation rate increaseTarget 20%
TRACKED EXTERNALLY