GOD'S PANTRY

Work Plan Progress Report

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GOD'S PANTRY

Prop 47 Pomona Dashboard

Grant period: Q4 2026 (quarter to date) Funder: BSCC Data as of: 2026-10-27
Updated 2026-10-27. All figures are refreshed through Oct 27, 2026, except 1.1 (PPD recidivism check), 2.1 (provided value) and 2.2 (last refreshed earlier). The black marker on each total-enrollment bar shows how much of the 12-quarter program period (Oct 14, 2024 – Oct 13, 2027) has elapsed: 68%.
01

Divert Target Population from Continued Justice System Involvement

1.1 Recidivism1% (1/122) / 10% maximum target
DATA SOURCE: PPD (YEAR ONE RECIDIVISM CHECK THROUGH MARCH 2026)
1.2 Level 1 — Wraparound Services191 total · 3 new this quarter · 94 active
1.2.1 Total Grant Enrollments (All-time): 191 / 280 since grant start (68%)
Enrollment 68% of target · program period elapsed 68% (black marker) · on the program-period pace
1.2.2 New Enrollments this Quarter: 3 / 23.3 pace (280 ÷ 12 quarters)13% of pace
1.2.3 Clients Active during this Quarter: 94 / 191 (49%)
Methodology
Total = clients with a Prop 47 Pomona ID (164) plus Q3 and Q4 CarePlan starts still awaiting an ID (27). Clients without an ID are counted for one month into the following quarter, until the quarterly progress report is submitted. New = Level 1 CarePlans starting this quarter. Active = ≥1 benefit disbursement in the quarter. Quarter to date: Oct 1 – Oct 27. Program period elapsed = days from the Oct 14, 2024 start to today ÷ the 1,095 days in 12 quarters.
1.3 Mental Health & Substance Abuse Care175 all-time · 153 this year · 66 this quarter
1.3.1 Total Clients who received MH/SUD Care (All-time): 175 / 191 (92%)
1.3.2 Total Clients who received MH/SUD Care (Current Year, Jan-Oct 2026): 153 / 191 (80%)
1.3.3 Total Clients who received MH/SUD Care (Current Quarter): 66 / 191 (35%)
Methodology
subset of 1.2.1 only, never computed independently -- can't exceed 191.
1.4 Housing Assistance (Level 2 Support)41 total · 25 new this year · 13 active
1.4.1 Total Clients who received Housing Support (All-time): 41 / 105 (39%)
Enrollment 39% of target · program period elapsed 68% (black marker) · 29 pts behind the program-period pace
1.4.2 New Clients who received Housing Support (This Year): 25 / 35 annual pace (105 ÷ 3 years)71% of pace
1.4.3 New Clients who received Housing Support (Current Quarter): 0 / 8.75 pace (105 ÷ 12 quarters)0% of pace
1.4.4 Clients who are actively Receiving Support (Current Quarter): 13 / 41 (32%)
Methodology
Total from the All Housing Clients tracker (Program = Prop 47 Pomona). New = clients whose first Prop 47 Pomona Level 2 CarePlan started in the period (Jan 1 – Oct 27, 2026; Oct 1 – Oct 27). Active = Level 2 CarePlans with linked disbursements, quarter to date (tracker updated Oct 27).
1.5 Workforce Development (Level 3 Support)76 total · 56 new this year · 41 active
1.5.1 Total Clients who received Workforce Support (All-time): 76 / 105 (72%)
Enrollment 72% of target · program period elapsed 68% (black marker) · 4 pts ahead of the program-period pace
1.5.2 New Clients who received Workforce Support (This Year): 56 / 35 annual pace (105 ÷ 3 years)160% of pace
1.5.3 New Clients who received Workforce Support (Current Quarter): 2 / 8.75 pace (105 ÷ 12 quarters)23% of pace
1.5.4 Clients who are actively Receiving Support (Current Quarter): 41 / 76 (54%)
Methodology
Total = distinct clients with a Prop 47 Pomona Level 3 CarePlan in Salesforce (any status), with no waiting period for an ID. New = clients whose first Prop 47 Pomona Level 3 CarePlan started in the period (Jan 1 – Oct 27, 2026; Oct 1 – Oct 27). Active = clients with at least one Prop 47 Pomona WEXP Hours entry this quarter (Oct 1 – Oct 27).
Quarterly pace targets assume the 12-quarter program period, evenly divided. Q4 2026 is about one quarter elapsed in three weeks, so quarter-to-date figures are expected to be low early in the quarter. Where a metric is a subset of another (1.3 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 months24 / 46 tracked (52%) — Target 50%
Source: Employment Placement goal outcomes for Prop 47 Pomona clients (Completed / Total tracked). Still need to confirm "within six months" is measured from program start specifically, not another anchor date.
2.3 Record expungements11 / 25 target (annual)
Source of truth: Benefit disbursement quantities (SUM of DisbursedQuantity, not record count), filtered to Pomona clients. Refreshed 2026-10-27 (Jan 1 – Oct 27, 2026).
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
This report is refreshed periodically, not in real time. For the most current figures, contact God's Pantry directly.