2022-05-03T14:00:04-05:00 2021-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2021-01-01 311385607 OneSight ONES 5137653123 4000 Luxottica Place Mason OH 45040 Laurie Gerversman CFO 5137653123 2022-05-02 1 Laurie Gerversman 999009999 Paula Hume P00537516 5132418313 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Becky Palm 4000 Luxottica Place Mason OH 45040 21371243 0 X www.onesight.org X 1993 OH Providing sustainable access to quality vision care & eye wear in underserved communities worldwide. 9 9 55 7000 0 0 13676717 14327995 0 0 1117577 1585391 0 0 14794294 15913386 2639044 2677602 0 0 5240416 6264805 77888 91136 1319432 7096573 8221833 15053921 17255376 -259627 -1341990 26473976 26405119 707112 1931883 25766864 24473236 X OneSight is a leading global nonprofit 501(c)(3)organization dedicated to creating a world where lack of access to vision care is no longer a barrier to human achievement and potential. From one-week charitable clinics, serving those with acute need, to long-term self-sustaining vision centers, OneSight delivers quality eye exams and glasses to underserved populations throughout the United States and communities around the world. Over the past 30 years, the organization has served over 10 million patients in more than 50 countries. 0 0 5245736 2677102 Sustainable Programs - In addition to conducting temporary clinics, Onesight seeks out local partners to build permanent infrastructure and develop sustainable vision care solutions that will provide on-going access to affordable, high quality vision care. The Onesight Vision Centers at Oyler, Fairfield, Hamilton, Manchester, Clermont, University Hospital and Academy of World Languages in Ohio, Bakersfield, Clinica De La Raza and Delano in California, Albany in Georgia, PS188 in Brooklyn, NY and Lake Ridge in Gary, IN are school-based vision centers within a school environment. These full-service vision centers provide access to comprehensive eye exams, glasses, fitting and adjustments for students. The Onesight Vision Center at CityLink is a full-service vision center providing access to comprehensive eye exams, glasses, fittings and adjustments for adults and their families throughout the Greater Cincinnati region. In prior years, Onesight opened up 17 permanent vision centers in Rwanda, a small country in East Africa. Prior to opening the initial six permanent visions in 2016, this country had seventeen opthalmologists to serve 12 million people. In 2021, Onesight opened up 10 permanent vision centers in Zambia. In prior years, OneSight opened 13 permanent vision centers in Zambia. Prior to opening two permanent vision centers in 2016, this country had 24 ophthalmologists to serve 17 million people. In 2021, OneSight opened 2 permanent vision centers in Liberia. These vision centers are serving patients daily, and Onesight is training local Opticians and Lab Technicians to build sustainable vision care capacity. 3497837 500 Charitable Programs - each year Onesight volunteers travel to countries around the world to hand-deliver free vision care and eyewear to thousands of adults and children. Onesight works closely with local governments, health care officials and independent doctors of Optometry & Opthalmology to ensure each clinic runs smoothly and local recipients receive the best possible care. Patients receive a thorough optical exam by licensed eye doctors and eyewear is provided. Sunglasses are provided to those not needing a prescription. In 2021, Onesight conducted 16 clinics in the US helping 12,886 people and providing 5,203 pairs of new glasses. In addition in 2020, OneSight launched a new online vision check tool and provided 15,873 vision checks in the 1st year. In 2021, 9,656 vision checks were performed. In North America, eyewear is produced on-site in Onesight's state-of-the-art mobile manufacturing labs including our vision vans, Eyeleen and Optical Prime, a new van in 2021. Optical Prime is a smaller, more nimble vision van that can reach more rural communities, smaller pockets of underserved and do it more efficiently. The mini vision van has the ability to deliver custom made eyewear on site in about 30 minutes. In 2021, the vision van program conducted 1 clinic using the Optical Prime van, helping 1,499 people and providing 315 pairs of new glasses. 4543158 Outreach - Throughout the year, Onesight partners with organizations to provide donations of inventory. In 2021, OneSight partnered with other like-minded organizations to provide several donations of Inventory including Frames, Readers, Lenses, Completed Eyewear and Sunglasses to be used in charitable vision clinics held by partner organizations. 431794 431794 13718525 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 55 1 0 1 CA 0 0 0 0 1 1 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX UT VT VA WA WV WI WY X Laurie Gerversman 5137656881 4000 Luxottica Place Mason OH 45040 Dr Clifford Scott Director 1.00 X 0 0 0 Dr Marc Herant Director 1.00 X 0 0 0 Robert Mills Director 1.00 X 0 0 0 Alessandra Senici Director 1.00 X 0 0 0 Lukas Ruecker Chairman 2.00 X X 0 0 0 Dr AK Nandakumar Director 1.00 X 0 0 0 Fabrizio Uguzzoni Director 1.00 X 0 0 0 Dr Shan Soe-Lin Director 1.00 X 0 0 0 Jayanth Bhuvaraghan Director - Left 7/27/21 1.00 X 0 0 0 Anurag Hans Director - Joined 9/13/21 1.00 X 0 0 0 Laurie Gerversman Chief Financial Officer 40.00 X 255042 0 16929 Katherine Overbey Executive Director 40.00 X 276669 0 29102 Tarah Remy Secretary - Joined 6/17/21 1.00 X 0 0 0 Tracey Drzich Sr. Director, Global Devel 40.00 X 167612 0 19986 Jeff Wallace Sr. Director, Brand Growth 40.00 X 157496 0 24456 Michelle Schumm Sr. Director, Product Supply & Logistics 40.00 X 190971 0 15677 Shawnta Buckner-Left 421 Sr. Director, Brand Growth 40.00 X 114454 0 6507 Scott Wygant Sr. Manager, Logistics & D 40.00 X 126564 0 7830 Daniele Cangemi Director, Programming 40.00 X 129219 0 22439 George Alexander Associate Director, Creative 40.00 X 115240 0 6532 Nancy Friend-Schnurpel Director, Human Resources 40.00 X 134769 0 7652 1668036 0 157110 16 0 1 0 HIREtech 200 Westlake Park Blvd 501 Houston TX 77079 COVID ER Credit Svcs 163312 Chiara Meneghetti Via CR Darwin 19 Milano Milano IT 20143 Corporate Governance 149764 Foresight-Asia Consulting 28 Terang Bulan Avenue Singapore Singapore SN 455 551 Global Programming 115418 3 1474612 12853383 1124236 14327995 522711 522711 6432322 88215 5457857 0 974465 88215 1062680 1062680 15913386 0 0 1585391 500 500 2677102 2677102 1153941 755617 261944 136380 4174384 2963083 683486 527815 191784 115131 47233 29420 386372 237828 86890 61654 358324 233207 66465 58652 97999 24482 73517 43288 43288 91136 91136 54487 54487 164545 404 164141 317069 23077 277024 16968 101582 65010 4002 32570 394166 254978 105856 33332 470154 425073 23536 21545 114012 101212 2404 10396 528061 513414 14647 111043 111043 Frames and Lens Usage 4931241 4931241 Other Expenses 439708 254082 90682 94944 Consultants/Temps 302681 77536 169638 55507 Postage & Freight 151797 90030 818 60949 17255376 13718525 2217419 1319432 349502 1427027 706751 1137750 6487802 2735899 624822 462790 7122313 6135422 1378644 986891 16926455 19466572 0 188190 26473976 26405119 707112 1931883 707112 1931883 X 25528064 24335436 238800 137800 25766864 24473236 26473976 26405119 -1341990 48362 0 X X 0 1 X 1 0 X 18111337 17106187 18337031 13676717 14327995 81559267 18111337 17106187 18337031 13676717 14327995 81559267 26962537 54596730 430722 450307 480121 401985 522711 2285846 5087 102738 107825 83952938 0.65030 0.66090 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Gross Revenue - 2018 Amount: $ 5,087. 2019 Amount: $ 102,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7122313 6135422 986891 986891 Fixed Income Funds 5342564 F Domestic Equity Mutual Funds 5640278 F Money Market Funds 2602270 F International Equity Funds 2067097 F Other Mutual Funds 629619 F Corporate Bonds 1673414 F Real Estate Mutual Funds 946038 F US Treasury & Government Securities 565292 F 19466572 X 16290045 48362 382784 431146 15858899 54487 54487 15913386 17583673 382784 382784 17200889 54487 54487 17255376 Part X, Line 2: OneSight is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio State law. However, OneSight is subject to federal income tax on any unrelated business taxable income. OneSight's IRS Form 990 is subject to review and examination by federal and state authorities. OneSight believes it has appropriate support for any tax positions taken and therefore, does not have any uncertain income tax positions that are material to the financial statement. 1 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Global Vision Clinics 117253 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 4 38 Program Services Sustainable Vision Centers & Global Vision Clinics 4386634 4 38 0 0 4 38 4503887 0 4503887 Sub-Saharan Africa Operating Expenses 63420 Electronic Fund/Wire Transfer 115105 Eqpt/Inventory/Supplies/IT/Other FMV Sub-Saharan Africa Operating Expenses 87654 Electronic Fund/Wire Transfer 61931 Eqpt/Inventory/Supplies/IT/Other FMV Sub-Saharan Africa Operating Expenses 15631 Electronic Fund/Wire Transfer 10652 Eqpt/Inventory/Supplies/IT/Other FMV Sub-Saharan Africa Operating Expenses 939160 Electronic Fund/Wire Transfer 67425 Eqpt/Inventory/Supplies/IT/Other FMV Sub-Saharan Africa Operating Expenses 979609 Electronic Fund/Wire Transfer 336515 Eqpt/Inventory/Supplies/IT/Other FMV 4 1 0 0 0 0 0 0 Part I, Line 2: Onesight reviews the reports provided by the organizations receiving the grants and other assistance. Part III Accounting Method: X X X X X X 1 KC Social Impact 5905 Namakagan Road Bethesda MD 20816 Introduction to prospective partners for federal funding opp 0 0 60000 -60000 Greater Good Strategy 4455 Connecticut Ave NW Apt 934 Washington DC 20008 Online Fundraising Strategy Assessment and Build-out 0 0 10000 -10000 Clay Doherty 511A Kenyon Street NW Washington DC 20010 Event Support with DC Programming Event 0 0 8750 -8750 Doshi Pooja 602 Bashford Lane Unit 2222 Alexandria VA 22314 Grant Writing Support and Strategy Development 0 0 5300 -5300 Round Pixel Studio Inc 2044 Fox Brook Place Cincinnati OH 45244 Online Portal Development 0 0 5000 -5000 89050 -89050 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR DC X X X 1 0 0 1 0 0 0 0 0 Katherine Overbey Executive Director 220471 0 56198 0 0 0 11684 0 17418 0 305771 0 0 0 Laurie Gerversman Chief Financial Officer 205854 0 49188 0 0 0 9793 0 7136 0 271971 0 0 0 Michelle Schumm Sr. Director, Product Supply & Logis 172621 0 18350 0 0 0 8855 0 6822 0 206648 0 0 0 Tracey Drzich Sr. Director, Global Devel 126830 0 40782 0 0 0 4489 0 15497 0 187598 0 0 0 Jeff Wallace Sr. Director, Brand Growth 144180 0 13316 0 0 0 7740 0 16716 0 181952 0 0 0 Daniele Cangemi Director, Programming 114498 0 14721 0 0 0 6255 0 16184 0 151658 0 0 0 Part I, Line 3 Compensation for the Executive Director was established and approved by the compensation committee. Part I, Line 5 i. OneSight's compensation program includes a bonus / incentive plan to reward results achieved each year based on various fundraising, programming and spend factors X Optical Frames & Lenses 4 1124236 Cost 0 0 1 0 Form 990, Part VI, Section B, line 11b A draft of the Form 990 was provided to the organization's governing body before it was filed. Form 990, Part VI, Section B, line 12c A. Before board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B. A Director or Committee member who plans not to attend a meeting at which he or she has reason to believe that the Board or Committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reported in the minutes of the meeting. C. A person who has a conflict of interest shall not participate in or be permitted to hear the Board's or Committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. D. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purpose of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the Board of Directors on Onesight has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the Board of Directors. E. Representative is any person serving as an officer, employee or member of the Board of Directors of Onesight. Representatives who are not members of the Board of Directors of Onesight - or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such representative has with respect to a contract or transaction, such disclosure shall be made as soon as the conflict of interest is known to the representative. The representative shall refrain from any action that may affect Onesight's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy. Form 990, Part VI, Section B, line 15 The Board performed an independent performance evaluation of the Executive Director. Additionally, OneSight engaged an independent compensation consultant to benchmark the salary of the CEO to ensure the salary of the CEO was within benchmark. The Executive Director performed performance evaluations of the key employees of the organization. Additionally, OneSight engaged an independent compensation consultant to benchmark the salaries of the key employees of the organization. The performance evaluations, along with the benchmark data, was used to establish the salaries of the key employees. Form 990, Part VI, Section C, line 19 The governing documents, Conflict of Interest Policy and financial statements are all available upon request. The immediate prior year financial statements and Form 990 can also be found on the organization's website, once completed. Form 990, Part XII, Line 2c There was no change in the process during the current year. The Audit Committee oversees the audit of the financial statements and selection of an independent auditor.