The great explorer of the truth, the master-builder of human happiness no one rejects dislikes avoids pleasure itself because it is pleasure but because know who do not those how to pursue pleasures rationally encounter consequences that are extremely painful desires to obtain.
Read MoreCapital Campaign Case Study | Washington City Mission
- Home
- Case Studies
- Capital Campaign Case Study | Washington City Mission
Background
In October 2019, Dr. Sally Mounts, the Chief Development Officer for City Mission, traveled to Dallas for a crucial meeting with DickersonBakker. At that time, City Mission was burdened by a significant debt, and the prospects for expanding their mission appeared grim. The organization was in desperate need of relief from this financial burden, and the situation appeared dire. During her visit, Sally emphasized the urgency of launching a debt reduction campaign aiming to raise nearly $3 million. This campaign was seen as a prerequisite for City Mission to even contemplate a critical mission expansion, particularly the construction of a women’s shelter, which had been identified as an urgent need within the community.
This strategic meeting marked a pivotal moment in City Mission’s efforts to address their financial challenges and fulfill their mission to serve the community effectively.
This strategic meeting marked a pivotal moment in City Mission’s efforts to address their financial challenges and fulfill their mission to serve the community effectively.

Vision
In 2014, City Mission embarked on a capital campaign to build a shelter for homeless veterans. Unfortunately, a devastating fire in June 2015 destroyed the four men’s dormitories, kitchen, dining facility, medical clinic, program offices, training rooms, and chapel. Since that time, City Mission had spent more than $11 million dollars to rebuild the campus and meet the needs of a growing opioid and homelessness crisis in Pennsylvania. The use of federal New Market Tax Credits enabled City Mission to finish construction, continue uninterrupted services, and expand to meet the growing needs of the homelessness crisis. The destruction caused by the fire created a mandate for quick funds to rebuild lost shelter beds and facilities. At that time, $3.4 million dollars of debt was assumed to fully meet the needs of clients. With the current numbers of homeless men, women, and children continuing to grow in the community, the debt service was preventing City Mission from providing critical ministry to our neighbors in crisis. Relinquishing the debt was top priority so the mission could continue to effectively get clients off the streets, out of addiction, and onto a path of healing, independence, and hope.
The Plan
In partnership with DickersonBakker, City Mission launched a 24-month debt reduction campaign beginning in January 2020. The Finish Strong Campaign secured pledge commitment for up to a three year period to assure the debt could be retired when due in spring of 2024. A successful Campaign would ensure that the impact on the region accelerates to meet the needs of its homeless neighbors and to be certain the impact and sustainability of the missions remains as strong as ever.

Pre Campaign Planning
The DickersonBakker consulting team spent two months in advance of the launch of their debt reduction campaign –Finish Strong – conducting interviews on-site with the Board, a few key stakeholders, and meeting with the City Mission team. We gained an understanding of their debt, the structure for repayment in spring of 2024, and developed a 24-month game plan to successfully secure the funds needed to assure their debt was retired in full.
The Campaign
A 24-month campaign was launched in January of 2020. The steering committee was recruited and trained while campaign materials were being developed. Just three months into the campaign – April of 2020 – the pandemic hit full force and the campaign was paused for a three month period. The campaign resumed in August of 2020. The campaign strategically focused on all higher-level gifts to reach the least amount of active donors possible. The steering committee established a personal solicitation list and it included a campaign through the Chamber of Commerce. The initiative saw 100% giving from the board, steering committee, and leadership staff at City Mission.
Outcomes
By the end of the 24-month campaign, including the three month pause, the Finish Strong Campaign had secured the funds needed to pay off the pledge in full by spring of 2024 and had raised enough support to conduct a feasibility study and initial architect renderings for the much-needed women’s shelter construction.
The debt burden was lifted from the mission.
The successful Finish Strong Campaign provided hope for the mission to be in a position to launch the longer-term goal of constructing a women’s shelter to meet the unmet needs for women across the area.
The funds are currently in the bank and will be allocated to relinquish the debt in full when it becomes due in spring of 2024.