This Month
Total Household Visits
—
Selected month only
Total People Served
—
Selected month only
Pounds of Food Distributed
—
Selected month only
Boxes / Bags / Kits
—
Selected month only
Year-to-Date Totals
Total Household Visits
—
Total People Served
—
Pounds of Food Distributed
—
All food programs · YTD
Boxes / Bags / Kits
—
Non-food · YTD cumulative
Key Ratios
Avg Visits / Family
—
Visits ÷ unique families · YTD
Client Retention
—
Returning ÷ all families · YTD
Pounds / Individual
—
Food lbs ÷ people served · YTD
Est. Cost / Household
—
Estimate · YTD
Unhoused Share
—
Unhoused ÷ unique families · YTD
Program Breakdown
Program Breakdown (YTD)
Monthly Household Visits Trend
All-Time Totals
Total Household Visits
—
All programs · all time
Total People Served
—
All programs · all time
Pounds of Food Distributed
—
All food programs · all time
Boxes / Bags / Kits
—
Non-food programs · all time
AI Insight
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📍
County data = client's home county, not the location where they were served. It comes from the county field on each household's Oasis case record. FoodLink is partner event/location data, so it appears under Partner Locations and Program Activity instead of this home-county chart.
All Programs by County — Household Visits (YTD)
County Coverage
Coverage of County
—
Unique families ÷ population
Unique Families Served · YTD
—
Distinct households this year
County Population (est.)
—
Config: COUNTY_POPULATION
County Statistics — All-Time Totals
Source: Oasis Agency Assistance Report · All years ·
All-Time Program Totals
Source: Oasis Agency Assistance by Category · refreshed from TiDB
Assistance Records
92,507
All programs · all time
Unique Households
12,437
37,426 total members · all time
Pounds of Food Distributed
2.57M
All food programs · all time
Boxes / Bags / Kits
25,518
Incl. diapers & period kits
Households Served by Program — All Time
Pounds of Food Distributed by Program — All Time
Demographics
Communities of Color Served
—
of households with demographic data
— households from non-White/Caucasian communities · YTD
Unhoused
—
Veterans
—
Non-English
—
Advanced HOH Query AND conditions
Count HOHs matching all selected conditions
Gender
Ethnicity · Minority Focus
Veteran Status
Employment Status
Government Benefits (multi-select — counts exceed total households)
Primary Language · Non-English Focus
Education Level
Household Size Distribution
Age Group (YTD)
Housing Status
Visit Frequency Distribution
Program Activity
New Families
—
First visit ever this year (YTD)
Returning Families
—
Visited in prior years too (YTD)
Unique Households
—
Distinct families served (YTD)
Program Activity — Year to Date
🛒
—
Households
Drive-Through Pantry
— lbs
🏠
—
Households
The Market / Choice Pantry
— lbs
🚐
—
Mobile Pantry Events
— HH
— lbs
🏪
—
Pop-up Pantry Events
— HH
— lbs
🏢
—
Households
Food Link Boxes
— agencies
— lbs
🍳
—
Fresh Start Kitchen
— HH
— lbs
🌙
—
Households
Evening Drive-Through
— lbs
📦
—
Households
Senior Box
— lbs
🛵
—
Households
DoorDash Delivery
— lbs
🍱
—
Power Pack
— lbs
(not included in total)
Non-Food Programs — Year to Date
🍼
—
Unique Households
Sweet Cheeks Diapers
— packs distributed
🌊
—
Unique Households
Period Kits (Tidal Wave)
— kits distributed
👕
—
Unique Households
Clothing Vouchers
St. Vincent de Paul · — vouchers
🎒
—
YTD total
Homeless Backpacks
packs distributed
📋
How programs are counted:
Drive-Through Pantry — daytime drive-thru visits where the Oasis category contains "Drive Thru" or "Drive Through" but does not contain "Evening". Does not include DoorDash deliveries. Each assistance record = one household visit.
Evening Drive-Through — Oasis categories containing "Evening" (e.g. "Evening Drive Through"). Tracked separately from Drive-Through Pantry.
DoorDash Delivery — Oasis categories containing "Door Dash" or "DoorDash". Tracked separately from Drive-Through Pantry.
The Market / Choice Pantry — in-person choice shopping visits where the Oasis category contains "Choice Pantry".
Mobile Pantry — off-site community outreach; Oasis category is exactly "Mobile Pantry". Event count = COUNT(DISTINCT date).
Pop-up Pantry — events with Oasis event type "Pop up Pantry" or "Senior Pop Up". HH and lbs pulled from event activity values.
Fresh Start Kitchen — events with Oasis event type "Fresh Start" / "Re-Start Kitchen". HH and lbs pulled from event activity values.
Senior Box — assistance records where the Oasis category contains "Senior Box". Each record = one household visit.
FoodLink — food distributed to partner agencies via the Oasis Events module (event type = "FoodLink"). Each event = one partner distribution session; agency count = distinct locations served.
Sweet Cheeks Diapers — Oasis categories containing "Sweet Cheeks" or "Diaper". Pack count = SUM(amount) where unit = Boxes/Bags.
Period Kits (Tidal Wave) — Oasis categories containing "Period Kit" or "Tidal Wave". Kit count = SUM(amount) where unit = Boxes/Bags.
Clothing Vouchers — Oasis categories containing "Clothing Voucher", distributed through St. Vincent de Paul. Count = SUM(amount).
Homeless Backpacks — event activity total where activity name = "Homeless Backpacks". Counts packs distributed across all event types.
Service Days per Program · This Month
Program Drill View
—
Household Visits · YTD
—
Pounds · YTD
—
Avg Pounds / Visit
—
Service Days · This Month
—
Year-over-Year Monthly Growth
% change in household visits vs the same month in the prior year — green = growth, red = decline
New vs Returning Households
Monthly breakdown of first-time (new) vs returning families — green = returning base, blue = new intake
Monthly Manual Inputs
—
Source: —
InKind lbs—
FSFB lbs—
Milk (cases)—
Eggs (dozens)—
Other food lbs—
Composted lbs—
Upcycled lbs—
Non-food recyclables lbs—
Manual Inputs Tracking & Forecast
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Manual Input lbs — YTD by year
Monthly Manual Inputs + 6-Month Forecast
Food Waste vs Net Served
Food Waste — Year over Year
Overview
Total Household Visits
—
Families
—
Unique Households
—
Families
—
Total People Served
—
Individuals
—
Program
—
Total Pounds of
Food Distributed
Food Distributed
—
—
Drive-Through
Pantry
Pantry
—
lbs
The Market
(Choice Pantry)
(Choice Pantry)
—
lbs
Mobile
Pantry
Pantry
—
lbs
FoodLink
(Partner Agencies)
(Partner Agencies)
—
lbs
Demographic
Household Composition
Gender (Household Representatives)
Age Group (All Household Members)
Service Map
Households served by county
Growth Trends
Monthly Visits · Jan-Dec
—
—
—
—
Busiest Day of Week
—
Peak Hour
—
Repeat Visitors
Most Popular Day of Week
Total check-ins per day across selected period
Click a bar to filter hour chart
Peak Hours
Visit volume by hour of day
Click a bar to filter day chart
Seasonal Trends
Average monthly visit volume by calendar month
Visit Frequency Analytics
How often clients return — households by number of visits
Week-by-Week vs Prior Years
How each week of the selected month performed historically, week by week across years
Year-by-Year
Total household visits per calendar year
Return Analytics
Two complementary retention metrics — different cohorts, both matter
Returning Households (cross-year)
—
of this year's households
Visited this year AND had visited in a prior year. Different from "Repeat Visitors" above — that counts 2+ visits within this year only.
Non-Returners from Last Year
—
households haven't come back
Visited in —, not yet seen in —.
Visitor Behavior
Preferred Week of Month
Which week of the month families tend to visit — useful for staffing
Family Loyalty
How families engage — single program vs multi-program, and same-week regulars
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Gaps & Churn Signals
Households that paused or lapsed — early warning signals for outreach
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Forecast Drivers
How behavior patterns shape the 6-month projection
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Monthly Visit Trend + 6-Month Forecast
All-time monthly totals with linear trend projection
Agent Activity Heatmap — When Staff is Busiest
Check-in volume by day of week × hour of day
Low
High
Top Staff by Activity
Agents ranked by number of check-ins recorded
Staff Activity by Day of Week
When each top agent is most active
Anomaly & Alerting — Unusual Traffic Spikes / Dips
Months where visit volume was more than 2 standard deviations from the 12-month rolling baseline
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—
Avg lbs / food visit
—
Avg household size
—
Avg days between visits
Client Journey Funnel
Attrition from first visit → food → repeat → multi-service
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Appointment Scheduling Stats
Scheduled vs confirmed, lead time distribution
Location Utilization
Event count and active days per partner location (all time)
Cohort / Retention Analysis
Each row = clients whose first visit was that month. Columns = % still returning in subsequent months (M+1 … M+11). Darker green = better retention.
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